Company data from Slovak public registers

Andromia Insight

EXXE, s.r.o.

Company financial profile・Company ID 36502286・Pod 100 Lipami 406/10, 08633 Zborov・Founded 2005

Financial reportFinancial statements
Active

Turnover 2024

19 K €

−2.5 %
Company ID
36502286
Tax ID
2021939920
VAT ID
—
Registered office
EXXE, s.r.o.Pod 100 Lipami 406/10 08633 Zborov
Established
Friday, January 28, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/15868/P

Profit 2024

1,976 €

+518 %Net profit after tax

Assets

11 K €

+25 %Total assets, stated excl. VAT

Equity

11 K €

+22 %Assets less external liabilities

Debt ratio

4.6 %

+2.1 ppLiabilities / total assets

Gross margin

16.3 %

+12 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+518 %
−44 €3,270 €1,703 €1,815 €1,425 €1,014 €644 €868 €955 €320 €1,976 €201420152016201720182019202020212022202320242014−44 €20153,270 €20161,703 €20171,815 €20181,425 €20191,014 €2020644 €2021868 €2022955 €2023320 €20241,976 €

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

Revenue

−2.5 %
6,750 €31 K €24 K €17 K €14 K €18 K €17 K €22 K €24 K €20 K €19 K €2014201520162017201820192020202120222023202420146,750 €201531 K €201624 K €201717 K €201814 K €201918 K €202017 K €202122 K €202224 K €202320 K €202419 K €

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

Income tax

Tax liability trend

480 €480 €480 €483 €0 €269 €114 €153 €169 €57 €349 €20142015201620172018201920202021202220232024Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017483 €Total tax · 20180 €Total tax · 2019269 €Total tax · 2020114 €Total tax · 2021153 €Total tax · 2022169 €Total tax · 202357 €Total tax · 2024349 €Current tax · 2014480 €Current tax · 2015480 €Current tax · 2016480 €Current tax · 2017483 €Current tax · 20180 €Current tax · 2019269 €Current tax · 2020114 €Current tax · 2021153 €Current tax · 2022169 €Current tax · 202357 €Current tax · 2024349 €

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

10.3 %

+8.7 pp

Profit / revenue

Profit margin

10.3 %

+8.7 pp

Profit / sales

ROA

17.4 %

+14 pp

Return on assets

ROE

18.3 %

+15 pp

Return on equity

Return on costs

11.5 %

+9.8 pp

Profit / (revenue − profit)

Added value to revenue

16.3 %

+12 pp

Added value / revenue

Earnings before tax

2,325 €

+517 %

Profit + income tax

Effective tax

15.0 %

−0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

6,750 €201431 K €201524 K €201617 K €201714 K €201818 K €201917 K €202022 K €202124 K €202220 K €202319 K €2024

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

Income statement

Item2021202220232024
Sales of products, services and goods22 K €24 K €20 K €19 K €
Value added1,453 €1,382 €897 €3,137 €
Operating revenue22 K €24 K €20 K €19 K €
Profit after tax868 €955 €320 €1,976 €
Income tax153 €169 €57 €349 €
Current income tax153 €169 €57 €349 €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets11 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity11 K €
  • Liabilities526 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets18 K €11 K €9,049 €11 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets18 K €11 K €9,049 €11 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,450 €1,450 €1,450 €1,950 €
Current financial assets0 €0 €0 €0 €
Financial accounts16 K €9,384 €7,599 €9,376 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities18 K €11 K €9,049 €11 K €
Equity17 K €11 K €8,823 €11 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years9,813 €2,909 €1,864 €2,185 €
Profit/loss for the accounting period after tax868 €955 €320 €1,976 €
Liabilities301 €331 €226 €526 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities301 €331 €226 €526 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

22 registered activities

  • registrácia internetových domén, ich správa a prevádzkovanieValid from Saturday, December 16, 2006
  • zhotovovanie www stránok a ich následná aktualizáciaValid from Saturday, December 16, 2006
  • činnosť organizačných a ekonomických poradcovValid from Friday, January 28, 2005
  • činnosť účtovných poradcovValid from Friday, January 28, 2005
  • kancelárske a sekretárske služby (vrátane kopírovacích služieb)Valid from Friday, January 28, 2005
  • logistické služby - organizovanie a zabezpečenie zásob materiálom a jeho presunValid from Friday, January 28, 2005
  • maloobchod v rozsahu voľných živnostíValid from Friday, January 28, 2005
  • marketing a manažmentValid from Friday, January 28, 2005
  • poradenská činnosť v rozsahu podnikaniaValid from Friday, January 28, 2005
  • poradenská služba a dodávanie programového vybavenia počítača (software)Valid from Friday, January 28, 2005

Statutory bodies and related persons

Statutory body

1 active of 4
  • Milan GolhaActive
    Konateľfrom Tuesday, December 28, 2010

    Address Pod 100 Lipami 406/10, 08633 Zborov, Slovenská republika

  • Michal JurečkoEnded
    KonateľFriday, January 28, 2005 – Thursday, June 23, 2005

    Address Dlhý rad 1594/19, 08501 Bardejov, Slovenská republika

  • Michal JurečkoEnded
    KonateľFriday, January 28, 2005 – Friday, January 21, 2011

    Address Tehelná 2576/67, 08501 Bardejov, Slovenská republika

  • Monika JankovováEnded
    KonateľFriday, January 28, 2005 – Thursday, June 23, 2005

    Address Tehelná 2576/67, 08501 Bardejov, Slovenská republika

Related persons

1 active of 8
  • Milan GolhaActive
    Spoločník v.o.s. / s.r.o.from Tuesday, November 28, 2017

    Address Pod 100 Lipami 406/10, 08633 Zborov, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Anna MarkováEnded
    Spoločník v.o.s. / s.r.o.Saturday, January 22, 2011 – Monday, November 27, 2017

    Address Slaská 239, 96622 Slaská, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Michal JurečkoEnded
    Spoločník v.o.s. / s.r.o.Saturday, December 12, 2009 – Friday, January 21, 2011

    Address Tehelná 2576/67, 08501 Bardejov, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Peter GolhaEnded
    Spoločník v.o.s. / s.r.o.Saturday, December 12, 2009 – Friday, January 21, 2011

    Address Pod 100 lipami 406/10, 08633 Zborov, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Michal JurečkoEnded
    Spoločník v.o.s. / s.r.o.Friday, June 24, 2005 – Friday, December 11, 2009

    Address Tehelná 2576/67, 08501 Bardejov, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Michal JurečkoEnded
    Spoločník v.o.s. / s.r.o.Friday, January 28, 2005 – Thursday, June 23, 2005

    Address Dlhý rad 1594/19, 08501 Bardejov, Slovenská republika

    Share25 %Contribution50,000 SKK
  • Monika JankovováEnded
    Spoločník v.o.s. / s.r.o.Friday, January 28, 2005 – Thursday, June 23, 2005

    Address Tehelná 2576/67, 08501 Bardejov, Slovenská republika

    Share25 %Contribution50,000 SKK
  • Peter GolhaEnded
    Spoločník v.o.s. / s.r.o.Friday, January 28, 2005 – Friday, December 11, 2009

    Address Pod 100 lipami 406/10, 08633 Zborov, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Pod 100 Lipami 406/10, 08633 Zborov, Slovenská republikafrom Saturday, January 22, 2011
    • Tehelná 2576/67, 08501 Bardejov, Slovenská republikaFriday, January 28, 2005 – Friday, January 21, 2011

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/15868/P
Main activity
Činnosti agentúr dočasného zamestnávania a ostatné poskytovanie ľudských zdrojov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
EXXE, s.r.o.

Registered office

EXXE, s.r.o.

Pod 100 Lipami 406/10, 08633 Zborov

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