Company data from Slovak public registers

EXTENSIONS II, s.r.o.

Company financial profile・Company ID 36830747・Partizánska 3919, 05801 Poprad・Founded 2007

Active

Turnover 2025

0 €

−100 %
Company ID
36830747
Tax ID
2022439309
VAT ID
SK2022439309, under §4, registered since Thursday, September 13, 2007
Registered office
EXTENSIONS II, s.r.o.Partizánska 3919 05801 Poprad
Established
Tuesday, September 11, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/19078/P

Profit 2025

0 €

−100 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

0 €

−100 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−100 %
18 €8,549 €8,518 €−24 K €2,097 €61 K €27 K €19 K €52 K €46 K €59 K €0 €201420152016201720182019202020212022202320242025201418 €20158,549 €20168,518 €2017−24 K €20182,097 €201961 K €202027 K €202119 K €202252 K €202346 K €202459 K €20250 €

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

Revenue

−100 %
95 K €102 K €113 K €155 K €195 K €286 K €283 K €316 K €368 K €364 K €367 K €0 €201420152016201720182019202020212022202320242025201495 K €2015102 K €2016113 K €2017155 K €2018195 K €2019286 K €2020283 K €2021316 K €2022368 K €2023364 K €2024367 K €20250 €

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

Income tax

Tax liability trend

962 €1,820 €1,597 €960 €687 €13 K €7,103 €5,910 €14 K €12 K €16 K €0 €201420152016201720182019202020212022202320242025Total tax · 2014962 €Total tax · 20151,820 €Total tax · 20161,597 €Total tax · 2017960 €Total tax · 2018687 €Total tax · 201913 K €Total tax · 20207,103 €Total tax · 20215,910 €Total tax · 202214 K €Total tax · 202312 K €Total tax · 202416 K €Total tax · 20250 €Current tax · 2018687 €Current tax · 201913 K €Current tax · 20207,103 €Current tax · 20215,910 €Current tax · 202214 K €Current tax · 202312 K €Current tax · 202416 K €

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.

Earnings before tax

0 €

−100 %

Profit + income tax

Net working capital

0 €

−100 %

Current assets − current liabilities

Interest-bearing debt

0 €

−100 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Long-term debt

0 €

Long-term bank loans

Short-term debt

0 €

−100 %

Current bank loans + short-term financial assistance

Net debt

0 €

+100 %

Interest-bearing debt − financial accounts − current financial assets

Net cash flow

−179 K €

−111 %

Change in financial accounts vs. previous year

Debt repayment period from net cash flow

-0.0 years

−100 %

Net debt / net cash flow

Total revenue

Sales + other operating + financial income

98 K €2014118 K €2015113 K €2016155 K €2017195 K €2018287 K €2019283 K €2020324 K €2021372 K €2022364 K €2023367 K €20240 €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods368 K €364 K €367 K €0 €
Value added112 K €107 K €123 K €0 €
Operating revenue372 K €364 K €367 K €0 €
Profit after tax52 K €46 K €59 K €0 €
Income tax14 K €12 K €16 K €0 €
Current income tax14 K €12 K €16 K €—

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

Non-profit resources and costs

Item2022202320242025
Personnel costs34 K €40 K €43 K €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets0 €

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

Liabilities and equity

  • Equity0 €
  • Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets417 K €473 K €584 K €0 €
Non-current assets7,851 €3,766 €3,766 €0 €
Property, plant and equipment7,683 €3,598 €3,598 €0 €
Non-current intangible assets168 €168 €168 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets409 K €470 K €581 K €0 €
Inventory84 K €69 K €69 K €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables118 K €136 K €332 K €0 €
Current financial assets0 €0 €0 €—
Financial accounts208 K €264 K €179 K €0 €
Accruals and deferrals0 €0 €0 €—

Liabilities and equity

Item2022202320242025
Total equity and liabilities417 K €473 K €584 K €0 €
Equity143 K €190 K €248 K €0 €
Share capital6,599 €6,599 €6,599 €0 €
Funds and other equity components664 €664 €664 €—
Profit/loss of previous years76 K €128 K €175 K €0 €
Profit/loss for the accounting period after tax52 K €46 K €59 K €0 €
Liabilities274 K €284 K €336 K €0 €
Non-current liabilities23 K €23 K €23 K €0 €
Current liabilities176 K €168 K €241 K €0 €
Short-term financial assistance0 €0 €0 €—
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans75 K €92 K €72 K €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period2,364.19 €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

10 registered activities

  • prenájom hnuteľných vecíValid from Wednesday, September 21, 2011
  • faktoring a forfaitingValid from Tuesday, September 11, 2007
  • kadernícke službyValid from Tuesday, September 11, 2007
  • kúpa tovaru za účelom jeho predaja ďalším prevádzkovateľom živnosti - veľkoobchod v rozsahu voľných živnostíValid from Tuesday, September 11, 2007
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi - maloobchod v rozsahu voľných živnostíValid from Tuesday, September 11, 2007
  • podnikateľské poradenstvo v oblasti marketingu a prieskumu trhuValid from Tuesday, September 11, 2007
  • prenájom nehnuteľností s poskytovaním aj iných ako základných služieb spojených s prenájmomValid from Tuesday, September 11, 2007
  • reklamná, propagačná a inzertná činnosťValid from Tuesday, September 11, 2007
  • sprostredkovanie obchodu v rozsahu voľnej živnostiValid from Tuesday, September 11, 2007
  • sprostredkovanie výroby v rozsahu voľnej živnostiValid from Tuesday, September 11, 2007

Statutory bodies and related persons

Statutory body

2 active of 4
  • Konateľfrom Tuesday, September 11, 2007

    Address Murgašova 5, 05801 Poprad, Slovenská republika

  • Konateľfrom Tuesday, September 11, 2007

    Address Murgašova 5, 05801 Poprad, Slovenská republika

  • KonateľTuesday, September 11, 2007 – Monday, March 6, 2017

    Address Dominika Tatarku 5, 05801 Poprad, Slovenská republika

  • KonateľTuesday, September 11, 2007 – Monday, March 6, 2017

    Address Dominika Tatarku 5, 05801 Poprad, Slovenská republika

Related persons

2 active of 6
  • Spoločník v.o.s. / s.r.o.from Tuesday, March 7, 2017

    Address Murgašova 5, 05801 Poprad, Slovenská republika

    Share15 %Contribution996 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, March 7, 2017

    Address Murgašova 5, 05801 Poprad, Slovenská republika

    Share85 %Contribution5,643 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, August 27, 2009 – Monday, March 6, 2017

    Address Znojemská 99, 58601 Jihlava, Česká republika

  • Spoločník v.o.s. / s.r.o.Thursday, August 27, 2009 – Monday, March 6, 2017

    Address Dominika Tatarku 5, 05801 Poprad, Slovenská republika

    Share85 %Contribution5,643 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, September 11, 2007 – Wednesday, August 26, 2009

    Address Dominika Tatarku 5, 05801 Poprad, Slovenská republika

    Share15 %Contribution30,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, September 11, 2007 – Wednesday, August 26, 2009

    Address Dominika Tatarku 5, 05801 Poprad, Slovenská republika

    Share85 %Contribution170,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/19078/P
Main activity
Veľkoobchod s parfumérskym a kozmetickým tovarom
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
EXTENSIONS II, s.r.o.

Registered office

EXTENSIONS II, s.r.o.

Partizánska 3919, 05801 Poprad

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