EXOT s. r. o.

Company financial profile・Company ID 36318973・Trenčianska 56/B, 821 09 Bratislava・Founded 2001

Financial report Financial statements

Active

Turnover 2025

43 K €

+5.5 %

Company ID: 36318973
Tax ID: 2021582750
VAT ID: SK2021582750, under §4, registered since Wednesday, February 15, 2023

Registered office: EXOT s. r. o.Trenčianska 56/B 821 09 Bratislava
Established: Monday, June 25, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/51395/B

Profit 2025

6,262 €

+114 %Net profit after tax

Assets

31 K €

−17 %Total assets, stated excl. VAT

Equity

23 K €

+38 %Assets less external liabilities

Debt ratio

26.6 %

−29 ppLiabilities / total assets

Gross margin

64.1 %

+18 ppGross profit / sales

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Andromia score

—

Profit

+114 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+22 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

14.7 %

+122 pp

Profit / revenue

Profit margin

20.1 %

+190 pp

Profit / sales

ROA

20.1 %

+137 pp

Return on assets

ROE

27.4 %

+290 pp

Return on equity

Return on costs

17.2 %

+69 pp

Profit / (revenue − profit)

Added value to revenue

46.8 %

+17 pp

Added value / revenue

Earnings before tax

6,602 €

+115 %

Profit + income tax

Effective tax

5.1 %

+5.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2021	2023	2024	2025
Sales of products, services and goods	38 K €	46 K €	26 K €	31 K €
Value added	23 K €	22 K €	12 K €	20 K €
Operating revenue	43 K €	67 K €	41 K €	43 K €
Profit after tax	8,262 €	10 K €	−43 K €	6,262 €
Income tax	1,609 €	2,833 €	340 €	340 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2021	2023	2024	2025
Personnel costs	5,702 €	6,525 €	5,301 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets31 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity23 K €
Liabilities8,272 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2021	2023	2024	2025
Total assets	61 K €	115 K €	37 K €	31 K €
Non-current assets	12 K €	74 K €	19 K €	0 €
Property, plant and equipment	12 K €	74 K €	19 K €	0 €
Non-current intangible assets	269 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	48 K €	40 K €	18 K €	31 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	26 K €	12 K €	2,657 €	15 K €
Financial accounts	22 K €	28 K €	15 K €	16 K €

Liabilities and equity

Item	2021	2023	2024	2025
Total equity and liabilities	61 K €	115 K €	37 K €	31 K €
Equity	28 K €	60 K €	17 K €	23 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	12 K €	42 K €	53 K €	9,253 €
Profit/loss for the accounting period after tax	8,262 €	10 K €	−43 K €	6,262 €
Liabilities	33 K €	55 K €	21 K €	8,272 €
Non-current liabilities	0 €	37 K €	13 K €	5,615 €
Current liabilities	20 K €	16 K €	1,368 €	2,657 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	13 K €	1,821 €	6,465 €	0 €
Provisions	0 €	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period884.97 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractTuesday, May 26, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Čadca1×0 €Tuesday, May 26, 2020

Recent contracts

View all

Dohoda o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 3B podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpisov
Úrad práce, sociálnych vecí a rodiny Čadca0 €Tuesday, May 26, 2020

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

23 registered activities

administratívne služby,Valid from Thursday, December 24, 2009
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, December 24, 2009
počítačové služby,Valid from Thursday, December 24, 2009
prieskum trhu a verejnej mienky,Valid from Thursday, December 24, 2009
reklamné a marketingové služby,Valid from Thursday, December 24, 2009
služby súvisiace s počítačovým spracovaním údajov,Valid from Thursday, December 24, 2009
zhotovovanie web stránok,Valid from Thursday, December 24, 2009
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rámci voľných ohlasovacích živnostíValid from Monday, June 25, 2001
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rámci voľných ohlasovacích živnostíValid from Monday, June 25, 2001
- modeling, výroba filmov, videofilmov a videoklipovValid from Monday, June 25, 2001

Statutory bodies and related persons

Statutory body

1 active of 9

Pavol KoždoňActive
Konateľfrom Thursday, September 24, 2020
Address Trakovice 544, 91933 Trakovice, Slovenská republika
Pavol KoždoňEnded
KonateľTuesday, November 6, 2007 – Saturday, November 14, 2020
Address Sládkovičova 44, 90028 Ivanka pri Dunaji, Slovenská republika
Peter KoždoňEnded
KonateľTuesday, November 6, 2007 – Tuesday, September 15, 2026
Address Štúrova 1701/55, 14200 Praha 4, Česká republika
Peter Koždoň MBAEnded
KonateľTuesday, November 6, 2007 – Monday, June 26, 2017
Address Štúrova 1701/55, 14200 Praha 4, Česká republika
Žaneta LacováEnded
KonateľTuesday, October 2, 2001 – Tuesday, June 29, 2004
Address Saratovská 8, Trenčín, Slovenská republika
Žaneta LacováEnded
KonateľThursday, September 6, 2001 – Tuesday, January 29, 2008
Address Saratovská 8, 91101 Trenčín, Slovenská republika
Ing. Mária KoždoňováEnded
KonateľMonday, June 25, 2001 – Tuesday, January 29, 2008
Address Sládkovičova 44, 90028 Ivanka pri Dunaji, Slovenská republika
Ing. Mária KoždoňováEnded
KonateľMonday, June 25, 2001 – Tuesday, June 29, 2004
Address Veľkomoravská 5, Trenčín, Slovenská republika
Mgr. art Eva OlexíkováEnded
KonateľMonday, June 25, 2001 – Monday, October 1, 2001
Address Pod Brezinou 88, Trenčín, Slovenská republika

Related persons

1 active of 11

Pavol KoždoňActive
Spoločník v.o.s. / s.r.o.from Wednesday, September 16, 2026
Address Trakovice 544, 91933 Trakovice, Slovenská republika
Share100 %Contribution6,640 EUR
Peter KoždoňEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 13, 2022 – Tuesday, September 15, 2026
Address Štúrova 1701/55, 14200 Praha 4, Česká republika
Share50 %Contribution3,320 EUR
Pavol KoždoňEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 24, 2022 – Tuesday, September 15, 2026
Address Trakovice 544, 91933 Trakovice, Slovenská republika
Share50 %Contribution3,320 EUR
Pavol KoždoňEnded
Spoločník v.o.s. / s.r.o.Thursday, December 24, 2009 – Monday, May 23, 2022
Address Sládkovičova 44, 90028 Ivanka pri Dunaji, Slovenská republika
Share50 %Contribution3,320 EUR
Peter Koždoň MBAEnded
Spoločník v.o.s. / s.r.o.Thursday, December 24, 2009 – Monday, December 12, 2022
Address Štúrova 1701/55, 14200 Praha 4, Česká republika
Pavol KoždoňEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 30, 2008 – Wednesday, December 23, 2009
Address Sládkovičova 44, 90028 Ivanka pri Dunaji, Slovenská republika
Share33.33 %Contribution100,000 SKK
Peter Koždoň MBAEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 30, 2008 – Wednesday, December 23, 2009
Address Štúrova 1701/55, 14200 Praha 4, Česká republika
Share33.33 %Contribution100,000 SKK
Ing. Mária KoždoňováEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 2, 2001 – Tuesday, January 29, 2008
Address Sládkovičova 44, 90028 Ivanka pri Dunaji, Slovenská republika
Share51 %Contribution102,000 SKK
Žaneta LacováEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 2, 2001 – Tuesday, January 29, 2008
Address Saratovská 8, 91101 Trenčín, Slovenská republika
Share49 %Contribution98,000 SKK
Ing. Mária KoždoňováEnded
Spoločník v.o.s. / s.r.o.Monday, June 25, 2001 – Monday, October 1, 2001
Address Veľkomoravská 5, Trenčín, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

5 changes in the register

Names
3 records
- EXOT s. r. o.from Wednesday, January 30, 2008
- WANDA, s.r.o.Tuesday, October 2, 2001 – Tuesday, January 29, 2008
- ULTRA VIOLET, s.r.o.Monday, June 25, 2001 – Monday, October 1, 2001
Registered office
4 records
- Trenčianska 56/B, 82109 Bratislava, Slovenská republikafrom Saturday, February 15, 2014
- Prešovská 39, 82108 Bratislava, Slovenská republikaThursday, February 21, 2008 – Friday, February 14, 2014
- Hasičská 3, 91101 Trenčín, Slovenská republikaFriday, August 6, 2004 – Wednesday, February 20, 2008
- Veľkomoravská 5, 91101 Trenčín, Slovenská republikaMonday, June 25, 2001 – Thursday, August 5, 2004

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/51395/B
Main activity: Ostatné informačné služby
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Saturday, February 15, 2014Zápisnica z valného zhromaždenia zo dňa 24.01.2014.
Thursday, December 24, 2009Zápisnica z mimoriadneho valného zhromaždenia zo dňa 14.11.2009.
Tuesday, October 2, 2001Dodatok č. 1 k spoločenskej zmluve schválený valným zhromaždením dňa 28.8.2001. Rozhodnutie jediného spoločníka o zmene spoločenskej zmluvy (notárska zápisnica (N 357/01, Nz 348/01 zo dňa 6.9.2001). Dodatok č. 2 k spoločenskej zmluve.
Monday, June 25, 2001Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 9.4.2001 podľa § 105 a nasl. Zák. č. 513/1991 Zb. v znení neskorších predpisov.

EXOT s. r. o.

Registered office

EXOT s. r. o.

Trenčianska 56/B, 821 09 Bratislava

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EXOT s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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