Active

netExpert, s.r.o.

Company financial profile・Company ID 36434574・Veľké Hoste 48, 95638 Veľké Hoste・Founded 2005

Financial report Financial statements

Turnover 2025

1,569 €

−4.1 %

Company ID: 36434574
Tax ID: 2022058181
VAT ID: SK2022058181, under §4, registered since Saturday, October 1, 2005

Registered office: netExpert, s.r.o.Veľké Hoste 48 95638 Veľké Hoste
Established: Thursday, September 15, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/32323/R

Profit 2025

−587 €

−32 %

Assets

1,658 €

−25 %

Equity

4,013 €

−13 %

Debt ratio

-146.9 %

−33 pp

Gross margin

-7.1 %

−5.9 pp

Coming soon

Andromia score

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Profit

−32 %

Revenue

−4.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-37.4 %

−10 pp

Profit / revenue

ROA

-35.4 %

−15 pp

Return on assets

ROE

-14.6 %

−5.0 pp

Return on equity

Current ratio

-0.65

+24 %

Current assets / current liabilities

Earnings before tax

−247 €

−135 %

Profit + income tax

Effective tax

-137.7 %

+186 pp

Income tax / earnings before tax

Net working capital

4,019 €

−14 %

Current assets − current liabilities

Revenue CAGR

-13.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1,673 €	1,575 €	1,636 €	1,569 €
Value added	404 €	19 €	−20 €	−111 €
Operating revenue	1,673 €	1,575 €	1,636 €	1,569 €
Profit after tax	201 €	−65 €	−445 €	−587 €
Income tax	48 €	0 €	340 €	340 €
Current income tax	48 €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets1,583 €
Accruals and deferrals75 €

Liabilities and equity

Equity4,013 €
Liabilities−2,436 €
Accruals and deferrals81 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	2,337 €	2,293 €	2,214 €	1,658 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2,231 €	2,168 €	2,138 €	1,583 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	791 €	1,076 €	987 €	815 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,440 €	1,092 €	1,151 €	768 €
Accruals and deferrals	106 €	125 €	76 €	75 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2,337 €	2,293 €	2,214 €	1,658 €
Equity	5,108 €	5,045 €	4,600 €	4,013 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−2,396 €	−2,193 €	−2,258 €	−2,703 €
Profit/loss for the accounting period after tax	201 €	−65 €	−445 €	−587 €
Liabilities	−2,866 €	−2,915 €	−2,514 €	−2,436 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	−2,866 €	−2,915 €	−2,514 €	−2,436 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	95 €	163 €	128 €	81 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period77.05 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

28 registered activities

automatizované spracovanie dátValid from Thursday, September 15, 2005
činnosti súvisiace s prevádzkou počítačovValid from Thursday, September 15, 2005
činnosť organizačných a ekonomických poradcovValid from Thursday, September 15, 2005
faktoring a forfaitingValid from Thursday, September 15, 2005
fotografické službyValid from Thursday, September 15, 2005
grafické práce na počítačiValid from Thursday, September 15, 2005
kúpa tovaru za účelom jeho predaja ďalšiemu prevádzkovateľovi živnosti - veľkoobchodValid from Thursday, September 15, 2005
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi - maloobchodValid from Thursday, September 15, 2005
mechanické úpravy na zákazkuValid from Thursday, September 15, 2005
montáž, oprava a údržba telekomunikačných zariadeníValid from Thursday, September 15, 2005

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Dalibor Dobeš
Konateľfrom Thursday, September 15, 2005
Address Veľké Hoste 48, 95638 Veľké Hoste, Slovenská republika
Ľudovít Mikula
Konateľfrom Thursday, September 15, 2005
Address Fatranská 3100/4, 01008 Žilina, Slovenská republika
Zuzana LoudováInactive
KonateľThursday, September 15, 2005 – Monday, October 15, 2007
Address T. Vansovej 1600/5, Žilina, Slovenská republika

Related persons

2 active of 7

Ing. Dalibor Dobeš
Spoločník v.o.s. / s.r.o.from Saturday, October 1, 2011
Address Veľké Hoste 48, 95638 Veľké Hoste, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ľudovít Mikula
Spoločník v.o.s. / s.r.o.from Saturday, October 1, 2011
Address Fatranská 3100/4, 01008 Žilina, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Dalibor DobešInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 16, 2007 – Friday, September 30, 2011
Address Veľké Hoste 48, 95638 Veľké Hoste, Slovenská republika
Share50 %Contribution100,000 SKK
Ľudovít MikulaInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 16, 2007 – Friday, September 30, 2011
Address Fatranská 3100/4, 01008 Žilina, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Dalibor DobešInactive
Spoločník v.o.s. / s.r.o.Thursday, September 15, 2005 – Monday, October 15, 2007
Address Veľké Hoste 48, 95638 Veľké Hoste, Slovenská republika
Share35 %Contribution70,000 SKK
Ľudovít MikulaInactive
Spoločník v.o.s. / s.r.o.Thursday, September 15, 2005 – Monday, October 15, 2007
Address Fatranská 3100/4, 01008 Žilina, Slovenská republika
Share35 %Contribution70,000 SKK
Zuzana LoudováInactive
Spoločník v.o.s. / s.r.o.Thursday, September 15, 2005 – Monday, October 15, 2007
Address T. Vansovej 1600/5, Žilina, Slovenská republika
Share30 %Contribution60,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/32323/R
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

netExpert, s.r.o.

Registered office

netExpert, s.r.o.

Veľké Hoste 48, 95638 Veľké Hoste

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netExpert, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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