Active

EXTRAAUTO, s.r.o.

Company financial profile・Company ID 36744573・Bratislavská 31, 01001 Žilina・Founded 2007

Financial report Financial statements

Turnover 2024

220 K €

−15 %

Company ID: 36744573
Tax ID: 2022338615
VAT ID: SK2022338615, under §4, registered since Sunday, April 1, 2007

Registered office: EXTRAAUTO, s.r.o.Bratislavská 31 01001 Žilina
Established: Tuesday, February 27, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/18676/L

Profit 2024

3,455 €

+510 %

Assets

55 K €

−0.4 %

Equity

27 K €

+15 %

Debt ratio

52.0 %

−6.4 pp

Gross margin

10.8 %

+0.9 pp

Coming soon

Andromia score

—

Profit

+510 %

Revenue

−18 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.6 %

+1.4 pp

Profit / revenue

ROA

6.2 %

+5.2 pp

Return on assets

ROE

13.0 %

+11 pp

Return on equity

Current ratio

1.13

+14 %

Current assets / current liabilities

Earnings before tax

4,374 €

+511 %

Profit + income tax

Effective tax

21.0 %

+0.1 pp

Income tax / earnings before tax

Net working capital

3,296 €

+1,373 %

Current assets − current liabilities

Revenue CAGR

-4.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	273 K €	288 K €	260 K €	214 K €
Value added	25 K €	25 K €	26 K €	23 K €
Operating revenue	273 K €	288 K €	260 K €	220 K €
Profit after tax	528 €	584 €	566 €	3,455 €
Income tax	140 €	155 €	150 €	919 €
Current income tax	140 €	155 €	150 €	919 €

Assets

Non-current assets26 K €
Current assets29 K €
Accruals and deferrals380 €

Liabilities and equity

Equity27 K €
Liabilities29 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	51 K €	55 K €	56 K €	55 K €
Non-current assets	26 K €	26 K €	26 K €	26 K €
Property, plant and equipment	26 K €	26 K €	26 K €	26 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	25 K €	29 K €	30 K €	29 K €
Inventory	8,015 €	8,662 €	9,050 €	11 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	16 K €	19 K €	20 K €	16 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,278 €	1,057 €	830 €	2,127 €
Accruals and deferrals	219 €	404 €	395 €	380 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	51 K €	55 K €	56 K €	55 K €
Equity	22 K €	23 K €	23 K €	27 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	14 K €	15 K €	15 K €	16 K €
Profit/loss for the accounting period after tax	528 €	584 €	566 €	3,455 €
Liabilities	29 K €	32 K €	32 K €	29 K €
Non-current liabilities	3,884 €	2,438 €	2,521 €	2,606 €
Current liabilities	25 K €	30 K €	30 K €	26 K €
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	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2020Published onThursday, February 25, 2021Removed from the list onSaturday, December 3, 2022Yes
Excess VAT deductionLatest taxable period0126Excess deduction for the period0 €Tax liability for the period305.59 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount513.95 €Yes

Business activities

6 registered activities

Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, July 7, 2021
Prenájom hnuteľných vecíValid from Tuesday, June 28, 2016
údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Friday, October 26, 2012
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, February 27, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, February 27, 2007
sprostredkovateľská činnosť v rozsahu voľných živnostíValid from Tuesday, February 27, 2007

Statutory bodies and related persons

Statutory body

2 active of 2

Miroslav Hošták
Konateľfrom Wednesday, October 14, 2009
Address Zádubnie 174, 01003 Žilina, Slovenská republika
Richard Štenchlák
Konateľfrom Tuesday, February 27, 2007
Address Tajovského 8568/3, 01001 Žilina, Slovenská republika

Related persons

2 active of 4

Miroslav Hošták
Spoločník v.o.s. / s.r.o.from Tuesday, October 20, 2009
Address Zádubnie 174, Žilina, Slovenská republika
Share50 %Contribution3,320 EUR
Richard Štenchlák
Spoločník v.o.s. / s.r.o.from Tuesday, October 20, 2009
Address Tajovského 8568/3, 01001 Žilina, Slovenská republika
Share50 %Contribution3,320 EUR
Miroslav HoštákInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 27, 2007 – Monday, October 19, 2009
Address Zádubnie 174, Žilina, Slovenská republika
Share50 %Contribution100,000 SKK
Richard ŠtenchlákInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 27, 2007 – Monday, October 19, 2009
Address Tajovského 8568/3, 01001 Žilina, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/18676/L
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

EXTRAAUTO, s.r.o.

Registered office

EXTRAAUTO, s.r.o.

Bratislavská 31, 01001 Žilina

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EXTRAAUTO, 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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