EXO, s. r. o.

Company financial profile・Company ID 44136790・Poľná 8274/89, 92901 Dunajská Streda・Founded 2008

Financial report Financial statements

Active

Turnover 2025

916 K €

+68 %

Company ID: 44136790
Tax ID: 2022594772
VAT ID: SK2022594772, under §4, registered since Monday, May 12, 2008

Registered office: EXO, s. r. o.Poľná 8274/89 92901 Dunajská Streda
Established: Saturday, April 26, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/21856/T

Profit 2025

104 K €

+31 %Net profit after tax

Assets

1.25 M €

+18 %Total assets, stated excl. VAT

Equity

330 K €

+32 %Assets less external liabilities

Debt ratio

73.6 %

−2.9 ppLiabilities / total assets

Gross margin

33.9 %

−20 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+31 %

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

Revenue

+58 %

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

Income tax

Tax liability trend

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

11.4 %

−3.2 pp

Profit / revenue

Profit margin

12.4 %

−2.5 pp

Profit / sales

ROA

8.3 %

+0.9 pp

Return on assets

ROE

31.6 %

−0.3 pp

Return on equity

Return on costs

12.9 %

−4.2 pp

Profit / (revenue − profit)

Added value to revenue

31.2 %

−21 pp

Added value / revenue

Earnings before tax

137 K €

+38 %

Profit + income tax

Effective tax

24.0 %

+3.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	588 K €	570 K €	532 K €	842 K €
Value added	167 K €	232 K €	286 K €	285 K €
Operating revenue	705 K €	667 K €	546 K €	916 K €
Profit after tax	42 K €	47 K €	80 K €	104 K €
Income tax	16 K €	20 K €	20 K €	33 K €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	65 K €	76 K €	99 K €	63 K €

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

Assetsexcl. VAT

Non-current assets1.03 M €
Current assets227 K €

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

Liabilities and equity

Equity330 K €
Liabilities922 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	838 K €	719 K €	1.06 M €	1.25 M €
Non-current assets	524 K €	497 K €	923 K €	1.03 M €
Property, plant and equipment	524 K €	497 K €	923 K €	1.03 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	314 K €	222 K €	140 K €	227 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	180 K €	115 K €	120 K €	212 K €
Financial accounts	133 K €	107 K €	20 K €	15 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	838 K €	719 K €	1.06 M €	1.25 M €
Equity	123 K €	170 K €	249 K €	330 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−26 K €	16 K €	63 K €	119 K €
Profit/loss for the accounting period after tax	42 K €	47 K €	80 K €	104 K €
Liabilities	714 K €	549 K €	813 K €	922 K €
Non-current liabilities	239 K €	185 K €	133 K €	108 K €
Current liabilities	323 K €	120 K €	291 K €	304 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	145 K €	232 K €	376 K €	491 K €
Provisions	7,862 €	13 K €	14 K €	18 K €

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 period11,864.3 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount7,789.4 €

Counterparties1

Latest contractMonday, March 23, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Dunajská Streda1×7,789.4 €Monday, March 23, 2020

Recent contracts

View all

Dohoda o poskytnutí finančných príspevkov na mentorované zapracovanie a prax u zamestnávateľa, ktorý na tento účel vytvorí pracovné miesto podľa § 54
Úrad práce, sociálnych vecí a rodiny Dunajská Streda7,789.4 €Monday, March 23, 2020

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

14 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, May 25, 2022
Prípravné práce k realizácii stavbyValid from Wednesday, May 25, 2022
Uskutočňovanie stavieb a ich zmienValid from Wednesday, May 25, 2022
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, November 24, 2021
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, November 24, 2021
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Wednesday, November 24, 2021
informatívne testovanie, meranie, analýzy a kontrolyValid from Wednesday, August 11, 2010
služba požičovníValid from Wednesday, August 11, 2010
ubytovacie služby bez poskytovania pohostinských činnostíValid from Wednesday, August 11, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, April 26, 2008

Statutory bodies and related persons

Statutory body

2 active of 5

Ing. Ervin BankóActive
Konateľfrom Friday, October 2, 2020
Address Ulica Adyho 5963/38, 92901 Dunajská Streda, Slovenská republika
Mgr. Magdaléna Bankó MajorovicsováActive
Konateľfrom Monday, March 30, 2020
Address Ulica Adyho 5963/38, 92901 Dunajská Streda, Slovenská republika
Ing. Ervin BankóEnded
KonateľMonday, March 9, 2015 – Monday, June 1, 2020
Address Sídl. M. Corvina 1579/9, 93201 Veľký Meder, Slovenská republika
Magdaléna MajorovicsováEnded
KonateľSaturday, April 26, 2008 – Friday, August 24, 2012
Address Záhradná 498/66, 93021 Jahodná, Slovenská republika
Mgr. Magdaléna Bankó MajorovicsováEnded
KonateľSaturday, April 26, 2008 – Wednesday, March 18, 2015
Address Záhradná 498/66, 93021 Jahodná, Slovenská republika

Related persons

2 active of 7

Ing. Ervin BankóActive
Spoločník v.o.s. / s.r.o.from Wednesday, October 14, 2020
Address Ulica Adyho 5963/38, 92901 Dunajská Streda, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Magdaléna Bankó MajorovicsováActive
Spoločník v.o.s. / s.r.o.from Wednesday, October 14, 2020
Address Ulica Adyho 5963/38, 92901 Dunajská Streda, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Magdaléna Bankó MajorovicsováEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 2, 2020 – Tuesday, October 13, 2020
Address Ulica Adyho 5963/38, 92901 Dunajská Streda, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Ervin BankóEnded
Spoločník v.o.s. / s.r.o.Thursday, March 19, 2015 – Monday, June 1, 2020
Address Sídl. M. Corvina 1579/9, 93201 Veľký Meder, Slovenská republika
Mgr. Magdaléna Bankó MajorovicsováEnded
Spoločník v.o.s. / s.r.o.Saturday, August 25, 2012 – Wednesday, March 18, 2015
Address Záhradná 498/66, 93021 Jahodná, Slovenská republika
Share100 %Contribution6,639 EUR
Magdaléna MajorovicsováEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 3, 2010 – Friday, August 24, 2012
Address Záhradná 498/66, 93021 Jahodná, Slovenská republika
Magdaléna MajorovicsováEnded
Spoločník v.o.s. / s.r.o.Saturday, April 26, 2008 – Tuesday, March 2, 2010
Address Záhradná 498/66, 93021 Jahodná, Slovenská republika
Share50 %Contribution200,000 SKK

Company history

3 changes in the register

Registered office
4 records
- Poľná 8274/89, 92901 Dunajská Streda, Slovenská republikafrom Friday, October 10, 2025
- Ulica Adyho 5963/38, 92901 Dunajská Streda, Slovenská republikaWednesday, July 16, 2014 – Thursday, October 9, 2025
- Bratislavská 2462/120, 93201 Veľký Meder, Slovenská republikaSaturday, August 25, 2012 – Tuesday, July 15, 2014
- Sídl. M.Corvina 1579/9, 93201 Veľký Meder, Slovenská republikaSaturday, April 26, 2008 – Friday, August 24, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/21856/T
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

EXO, s. r. o.

Registered office

EXO, s. r. o.

Poľná 8274/89, 92901 Dunajská Streda

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EXO, s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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