Active

EXPA PRINT, s.r.o.

Company financial profile・Company ID 36577715・Vodárenská 2, 04006 Košice・Founded 2004

Financial report Financial statements

Turnover 2025

661 K €

+16 %

Company ID: 36577715
Tax ID: 2021819107
VAT ID: SK2021819107, under §4, registered since Wednesday, May 12, 2004

Registered office: EXPA PRINT, s.r.o.Vodárenská 2 04006 Košice
Established: Friday, March 12, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/14718/V

Profit 2025

−34 K €

+65 %

Assets

1.98 M €

−6.3 %

Equity

326 K €

−9.5 %

Debt ratio

83.5 %

+0.8 pp

Gross margin

63.4 %

+12 pp

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Andromia score

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Profit

+65 %

Revenue

+21 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-5.2 %

+12 pp

Profit / revenue

ROA

-1.7 %

+2.9 pp

Return on assets

ROE

-10.5 %

+17 pp

Return on equity

Current ratio

0.57

+3.2 %

Current assets / current liabilities

Earnings before tax

−30 K €

+68 %

Profit + income tax

Effective tax

-12.7 %

−8.6 pp

Income tax / earnings before tax

Net working capital

−391 K €

+6.6 %

Current assets − current liabilities

Revenue CAGR

5.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	563 K €	570 K €	542 K €	654 K €
Value added	276 K €	381 K €	279 K €	414 K €
Operating revenue	712 K €	611 K €	570 K €	661 K €
Profit after tax	86 K €	59 K €	−98 K €	−34 K €
Income tax	0 €	2,867 €	3,840 €	3,840 €
Current income tax	0 €	2,867 €	3,840 €	3,840 €

Assets

Non-current assets1.44 M €
Current assets526 K €
Accruals and deferrals14 K €

Liabilities and equity

Equity326 K €
Liabilities1.65 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	1.36 M €	2.3 M €	2.11 M €	1.98 M €
Non-current assets	829 K €	1.33 M €	1.58 M €	1.44 M €
Property, plant and equipment	829 K €	1.33 M €	1.56 M €	1.44 M €
Non-current intangible assets	0 €	0 €	19 K €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	523 K €	966 K €	523 K €	526 K €
Inventory	358 K €	358 K €	358 K €	358 K €
Non-current receivables	158 K €	258 K €	117 K €	90 K €
Current receivables	2,137 €	8,724 €	1,200 €	7,661 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,902 €	342 K €	47 K €	69 K €
Accruals and deferrals	9,359 €	9,444 €	12 K €	14 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.36 M €	2.3 M €	2.11 M €	1.98 M €
Equity	399 K €	458 K €	360 K €	326 K €
Share capital	10 K €	10 K €	10 K €	10 K €
Funds and other equity components	1,012 €	1,012 €	1,012 €	1,012 €
Profit/loss of previous years	−148 K €	−62 K €	−3,484 €	−101 K €
Profit/loss for the accounting period after tax	86 K €	59 K €	−98 K €	−34 K €
Liabilities	928 K €	1.84 M €	1.75 M €	1.65 M €
Non-current liabilities	31 K €	22 K €	32 K €	62 K €
Current liabilities	653 K €	951 K €	942 K €	917 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	237 K €	863 K €	766 K €	668 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	6,875 €	5,151 €	5,797 €	5,797 €
Accruals and deferrals	34 K €	2,817 €	5,786 €	0 €

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 period0226Excess deduction for the period0 €Tax liability for the period4,605.33 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

53 registered activities

administratívne službyValid from Saturday, August 27, 2011
baliace činnosti, manipulácia s tovaromValid from Saturday, August 27, 2011
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, August 27, 2011
fotografické službyValid from Saturday, August 27, 2011
počítačové službyValid from Saturday, August 27, 2011
polygrafická výroba, sadzba a konečná úprava tlačovínValid from Saturday, August 27, 2011
prípravné práce k realizácii stavbyValid from Saturday, August 27, 2011
skladovanieValid from Saturday, August 27, 2011
služby súvisiace s počítačovým spracovaním údajovValid from Saturday, August 27, 2011
sprostredkovateľská činnosť v oblasti služiebValid from Saturday, August 27, 2011

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Miroslav Mach
Konateľfrom Thursday, July 29, 2004
Address Budapeštianska 2435/20, 04013 Košice, Slovenská republika
Ing. Martin Mach
Konateľfrom Friday, March 12, 2004
Address Budapeštianska 2435/20, Košice, Slovenská republika
Miroslav MachInactive
KonateľThursday, July 29, 2004 – Friday, August 26, 2011
Address Budapeštianska 2435/20, 04013 Košice, Slovenská republika
Róbert KazimierInactive
KonateľFriday, March 12, 2004 – Thursday, August 19, 2004
Address Obchodná 656/13, Poproč, Slovenská republika

Related persons

2 active of 9

Ing. Martin Mach
Spoločník v.o.s. / s.r.o.from Thursday, January 26, 2023
Address Budapeštianska 2435/20, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika
Share50 %Contribution5,000 EUR
Ing. Miroslav Mach
Spoločník v.o.s. / s.r.o.from Thursday, January 26, 2023
Address Budapeštianska 2435/20, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika
Share50 %Contribution5,000 EUR
Ing. Martin MachInactive
Spoločník v.o.s. / s.r.o.Saturday, August 27, 2011 – Wednesday, January 25, 2023
Address Budapeštianska 2435/20, Košice, Slovenská republika
Share50 %Contribution5,000 EUR
Ing. Miroslav MachInactive
Spoločník v.o.s. / s.r.o.Saturday, August 27, 2011 – Wednesday, January 25, 2023
Address Budapeštianska 2435/20, 04013 Košice, Slovenská republika
Share50 %Contribution5,000 EUR
Ing. Martin MachInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 9, 2010 – Friday, August 26, 2011
Address Budapeštianska 2435/20, Košice, Slovenská republika
Share50 %Contribution3,319.39 EUR
Miroslav MachInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 9, 2010 – Friday, August 26, 2011
Address Budapeštianska 2435/20, 04013 Košice, Slovenská republika
Share50 %Contribution3,319.39 EUR
Miroslav MachInactive
Spoločník v.o.s. / s.r.o.Friday, August 20, 2004 – Monday, February 8, 2010
Address Budapeštianska 2435/20, 04013 Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Martin MachInactive
Spoločník v.o.s. / s.r.o.Friday, March 12, 2004 – Monday, February 8, 2010
Address Budapeštianska 2435/20, Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Róbert KazimierInactive
Spoločník v.o.s. / s.r.o.Friday, March 12, 2004 – Thursday, August 19, 2004
Address Obchodná 656/13, Poproč, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/14718/V
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Friday, March 12, 2004Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 4.11.2003 podľa zákona č. 513/91 Zb. v znení neskorších zmien a doplnkov.

EXPA PRINT, s.r.o.

Registered office

EXPA PRINT, s.r.o.

Vodárenská 2, 04006 Košice

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EXPA PRINT, 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

Legal facts

Registered office

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