EXAFLY s. r. o.

Company financial profile・Company ID 36361241・Sobotište 257, 90605 Sobotište・Founded 2006

Financial report Financial statements

Active

Turnover 2025

44 K €

−34 %

Company ID: 36361241
Tax ID: 2022198970
VAT ID: SK2022198970, under §4, registered since Saturday, July 1, 2006

Registered office: EXAFLY s. r. o.Sobotište 257 90605 Sobotište
Established: Saturday, May 20, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/18527/T

Profit 2025

−14 K €

−446 %Net profit after tax

Assets

75 K €

−9.3 %Total assets, stated excl. VAT

Equity

52 K €

−21 %Assets less external liabilities

Debt ratio

31.1 %

+11 ppLiabilities / total assets

Gross margin

-12.0 %

−54 ppGross profit / sales

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Andromia score

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Profit

−446 %

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

Revenue

−79 %

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

-32.4 %

−39 pp

Profit / revenue

Profit margin

-103.3 %

−110 pp

Profit / sales

ROA

-18.7 %

−24 pp

Return on assets

ROE

-27.2 %

−33 pp

Return on equity

Return on costs

-24.5 %

−31 pp

Profit / (revenue − profit)

Added value to revenue

-3.8 %

−46 pp

Added value / revenue

Earnings before tax

−14 K €

−326 %

Profit + income tax

Effective tax

-2.5 %

−35 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	2022	2023	2024	2025
Sales of products, services and goods	88 K €	73 K €	65 K €	14 K €
Value added	24 K €	26 K €	27 K €	−1,634 €
Operating revenue	88 K €	73 K €	65 K €	44 K €
Profit after tax	3,979 €	5,489 €	4,080 €	−14 K €
Income tax	1,431 €	1,580 €	2,004 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	41 €	218 €	20 €	4,107 €

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

Assetsexcl. VAT

Non-current assets57 K €
Current assets18 K €

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

Liabilities and equity

Equity52 K €
Liabilities23 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	110 K €	113 K €	83 K €	75 K €
Non-current assets	59 K €	53 K €	64 K €	57 K €
Property, plant and equipment	59 K €	53 K €	64 K €	57 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	51 K €	61 K €	19 K €	18 K €
Inventory	7,730 €	5,680 €	2,217 €	2,217 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,389 €	5,015 €	13 K €	3,378 €
Financial accounts	34 K €	50 K €	3,831 €	12 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	110 K €	113 K €	83 K €	75 K €
Equity	89 K €	95 K €	66 K €	52 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	78 K €	82 K €	55 K €	59 K €
Profit/loss for the accounting period after tax	3,979 €	5,489 €	4,080 €	−14 K €
Liabilities	20 K €	19 K €	17 K €	23 K €
Non-current liabilities	623 €	623 €	0 €	8,084 €
Current liabilities	12 K €	18 K €	13 K €	5,821 €
Long-term bank loans	3,108 €	0 €	0 €	0 €
Short-term bank loans	4,008 €	0 €	4,001 €	14 €
Provisions	210 €	210 €	215 €	258 €

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 period495.54 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Poskytovanie služieb v lesníctve a poľovníctveValid from Friday, August 15, 2014
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Friday, August 15, 2014
doručovanie zásielok s výnimkou doručovania otvorených a zatvorených písomnostíValid from Saturday, May 20, 2006
hubenie škodlivých živočíchov, rastlín a mikroorganizmov a potlačovanie ďalších škodlivých činiteľov, vrátane dezinfekcie a deratizácieValid from Saturday, May 20, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ) v rozsahu voľných živnostíValid from Saturday, May 20, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) v rozsahu voľných živnostíValid from Saturday, May 20, 2006
nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Saturday, May 20, 2006
opravy pracovných strojovValid from Saturday, May 20, 2006
osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktorých celková obsaditeľnosť nepresahuje 9 osôb vrátane vodiča s výnimkou vozidiel taxislužbyValid from Saturday, May 20, 2006
prenájom motorových vozidiel a prívesných vozíkovValid from Saturday, May 20, 2006

Statutory bodies and related persons

Statutory body

1 active of 4

Richard MüllerActive
Konateľfrom Friday, January 17, 2025
Address Sobotište 257, 90605 Sobotište, Slovenská republika
Ing. Robert MüllerEnded
KonateľSaturday, May 20, 2006 – Friday, January 17, 2025
Address Sobotište 257, 90605 Sobotište, Slovenská republika
Ing. Robert MűllerEnded
KonateľSaturday, May 20, 2006 – Tuesday, January 19, 2010
Address Sobotište 79, 90605 Sobotište, Slovenská republika
Ing. Robert MűllerEnded
KonateľSaturday, May 20, 2006 – Wednesday, June 28, 2017
Address Sobotište 257, 90605 Sobotište, Slovenská republika

Related persons

1 active of 3

Richard MüllerActive
Spoločník v.o.s. / s.r.o.from Saturday, January 18, 2025
Address Sobotište 257, 90605 Sobotište, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Robert MűllerEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 20, 2010 – Friday, January 17, 2025
Address Sobotište 257, 90605 Sobotište, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Robert MűllerEnded
Spoločník v.o.s. / s.r.o.Saturday, May 20, 2006 – Tuesday, January 19, 2010
Address Sobotište 79, 90605 Sobotište, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

2 changes in the register

Names
2 records
- EXAFLY s. r. o.from Saturday, January 18, 2025
- R. MŰLLER spol. s r.o.Saturday, May 20, 2006 – Friday, January 17, 2025
Registered office
2 records
- Sobotište 257, 90605 Sobotište, Slovenská republikafrom Wednesday, January 20, 2010
- Sobotište 79, 90605 Sobotište, Slovenská republikaSaturday, May 20, 2006 – Tuesday, January 19, 2010

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/18527/T
Main activity: Služby súvisiace s pestovaním plodín
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

EXAFLY s. r. o.

Registered office

EXAFLY s. r. o.

Sobotište 257, 90605 Sobotište

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EXAFLY 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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