EX-IN SPEED s.r.o.

Company financial profile・Company ID 44532733・Pribinova 20, 81109 Bratislava - mestská časť Staré Mesto・Founded 2008

Financial report Financial statements

Terminated since Thursday, October 17, 2024

Turnover 2019

3.14 M €

+17 %

Company ID: 44532733
Tax ID: —
VAT ID: —

Registered office: EX-IN SPEED s.r.o.Pribinova 20 81109 Bratislava - mestská časť Staré Mesto
Established: Saturday, December 13, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/100757/B
Dissolution date: Thursday, October 17, 2024

Profit 2019

−3,461 €

−110 %Net profit after tax

Assets

1.54 M €

−14 %Total assets, stated excl. VAT

Equity

286 K €

−1.2 %Assets less external liabilities

Debt ratio

81.4 %

−2.3 ppLiabilities / total assets

Gross margin

0.6 %

−20 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−110 %

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

Revenue

+1.0 %

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

-0.1 %

−1.4 pp

Profit / revenue

Profit margin

-0.1 %

−1.5 pp

Profit / sales

ROA

-0.2 %

−2.1 pp

Return on assets

ROE

-1.2 %

−13 pp

Return on equity

Return on costs

-0.1 %

−1.4 pp

Profit / (revenue − profit)

Added value to revenue

0.5 %

−18 pp

Added value / revenue

Earnings before tax

2,007 €

−95 %

Profit + income tax

Effective tax

272.4 %

+252 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	2016	2017	2018	2019
Sales of products, services and goods	2.13 M €	2.25 M €	2.5 M €	2.52 M €
Value added	285 K €	342 K €	502 K €	15 K €
Operating revenue	2.39 M €	2.6 M €	2.68 M €	3.14 M €
Profit after tax	42 K €	23 K €	34 K €	−3,461 €
Income tax	16 K €	11 K €	8,918 €	5,468 €
Current income tax	16 K €	11 K €	8,918 €	5,468 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	162 K €	230 K €	256 K €	223 K €

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

Assetsexcl. VAT

Non-current assets309 K €
Current assets1.23 M €
Accruals and deferrals3,369 €

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

Liabilities and equity

Equity286 K €
Liabilities1.25 M €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	1.67 M €	2.02 M €	1.78 M €	1.54 M €
Non-current assets	576 K €	805 K €	545 K €	309 K €
Property, plant and equipment	571 K €	801 K €	540 K €	306 K €
Non-current intangible assets	5,424 €	4,008 €	4,841 €	2,693 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1.04 M €	1.2 M €	1.17 M €	1.23 M €
Inventory	42 K €	38 K €	38 K €	38 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	968 K €	1.1 M €	1.09 M €	1.18 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	34 K €	67 K €	36 K €	5,664 €
Accruals and deferrals	51 K €	5,493 €	72 K €	3,369 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	1.67 M €	2.02 M €	1.78 M €	1.54 M €
Equity	232 K €	245 K €	290 K €	286 K €
Share capital	50 K €	50 K €	50 K €	50 K €
Funds and other equity components	1,014 €	1,014 €	1,014 €	1,014 €
Profit/loss of previous years	69 K €	101 K €	135 K €	169 K €
Profit/loss for the accounting period after tax	42 K €	23 K €	34 K €	−3,461 €
Liabilities	1.44 M €	1.77 M €	1.49 M €	1.25 M €
Non-current liabilities	619 K €	716 K €	581 K €	257 K €
Current liabilities	789 K €	920 K €	597 K €	703 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	100 K €	92 K €	83 K €
Short-term bank loans	30 K €	30 K €	217 K €	209 K €
Provisions	0 €	4,227 €	6,810 €	1,956 €
Accruals and deferrals	0 €	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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Wednesday, November 22, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Friday, November 15, 2019 (voluntarily)

Beneficial-owner verification valid (Thursday, January 10, 2019)Verified by: Slovenská záručná a rozvojová banka, a. s.

Business activities

23 registered activities

zasielateľstvoValid Wednesday, April 26, 2017 – Wednesday, October 16, 2024
medzinárodná preprava tovaru po ceste v prenájme alebo za úhraduValid Friday, January 22, 2016 – Wednesday, October 16, 2024
výkon povolania prevádzkovateľa nákladnej cestnej dopravy s počtom motorových vozidiel 6 (šesť)Valid Friday, January 22, 2016 – Wednesday, October 16, 2024
Baliace činnosti, manipulácia s tovaromValid Tuesday, September 23, 2014 – Wednesday, October 16, 2024
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Tuesday, September 23, 2014 – Wednesday, October 16, 2024
Organizovanie kultúrnych a iných spoločenských podujatíValid Tuesday, September 23, 2014 – Wednesday, October 16, 2024
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid Tuesday, September 23, 2014 – Wednesday, October 16, 2024
Prenájom hnuteľných vecíValid Tuesday, September 23, 2014 – Wednesday, October 16, 2024
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Tuesday, September 23, 2014 – Wednesday, October 16, 2024
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid Tuesday, September 23, 2014 – Wednesday, October 16, 2024

Statutory bodies and related persons

Statutory body

0 active of 6

Tamás MagyarEnded
KonateľMonday, January 6, 2020 – Wednesday, October 16, 2024
Address Szabó Magda utca 26/D, 4440 Tiszavasvári, Maďarsko
Denisa MarafkováEnded
KonateľTuesday, January 10, 2017 – Friday, December 4, 2020
Address Mostová 291, 92507 Mostová, Slovenská republika
Michal BugyiEnded
KonateľFriday, August 8, 2014 – Thursday, January 19, 2017
Address Štvrť SNP 998/21, 92401 Galanta, Slovenská republika
Jürgen Alexander BacherEnded
KonateľFriday, July 2, 2010 – Monday, September 22, 2014
Address Richard-Voss-Strasse 4, 39040 Vahrn, Talianska republika
František BelanEnded
KonateľSaturday, December 13, 2008 – Tuesday, August 3, 2010
Address Veľké Dvorníky 134, 92901 Veľké Dvorníky, Slovenská republika
Ildikó BelanováEnded
KonateľSaturday, December 13, 2008 – Tuesday, August 3, 2010
Address Veľké Dvorníky 134, 92901 Veľké Dvorníky, Slovenská republika

Related persons

0 active of 9

Tamás MagyarEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 10, 2020 – Wednesday, October 16, 2024
Address Szabó Magda utca 26/D, 4440 Tiszavasvári, Maďarsko
Share100 %Contribution50,000 EUR
Denisa MarafkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 3, 2016 – Tuesday, June 9, 2020
Address Mostová 291, 92507 Mostová, Slovenská republika
Denisa MarafkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 12, 2015 – Tuesday, February 2, 2016
Address Mostová 291, 92507 Mostová, Slovenská republika
Share100 %Contribution20,000 EUR
Ladislav VicsápiEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 9, 2014 – Tuesday, August 11, 2015
Address Hlavná 308, 92505 Vozokany, Slovenská republika
Share50 %Contribution10,000 EUR
Michal BugyiEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 23, 2014 – Tuesday, August 11, 2015
Address Štvrť SNP 998/21, 92401 Galanta, Slovenská republika
Share50 %Contribution10,000 EUR
DANUBIA INVEST LIMITEDEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 23, 2014 – Monday, December 8, 2014
Address Parkhill Road, 84, NW3 2YT, London, Spojené kráľovstvo Veľkej Británie a Severného ĺrska
Share50 %Contribution10,000 EUR
Jürgen Alexander BacherEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 4, 2010 – Monday, September 22, 2014
Address Richard-Voss-Strasse 4, 39040 Vahrn, Talianska republika
Share100 %Contribution20,000 EUR
František BelanEnded
Spoločník v.o.s. / s.r.o.Saturday, December 13, 2008 – Tuesday, August 3, 2010
Address Veľké Dvorníky 134, 92901 Veľké Dvorníky, Slovenská republika
Share50 %Contribution10,000 EUR
Ildikó BelanováEnded
Spoločník v.o.s. / s.r.o.Saturday, December 13, 2008 – Tuesday, August 3, 2010
Address Veľké Dvorníky 134, 92901 Veľké Dvorníky, Slovenská republika
Share50 %Contribution10,000 EUR

Company history

8 changes in the register

Names
4 records
- EX-IN SPEED s.r.o.Wednesday, June 10, 2020 – Wednesday, October 16, 2024
- SUN DISTRIBUTION s.r.o.Tuesday, September 23, 2014 – Tuesday, June 9, 2020
- BACHER, s.r.o.Wednesday, August 4, 2010 – Monday, September 22, 2014
- František Belan - SZILARD, s.r.o.Saturday, December 13, 2008 – Tuesday, August 3, 2010
Registered office
5 records
- Pribinova 20, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republikaWednesday, April 7, 2021 – Wednesday, October 16, 2024
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Nové Mesto, Slovenská republikaWednesday, June 10, 2020 – Tuesday, April 6, 2021
- Bajkalská 22, 82109 Bratislava, Slovenská republikaTuesday, September 23, 2014 – Tuesday, June 9, 2020
- Kútniky 635, 92901 Kútniky, Slovenská republikaWednesday, August 4, 2010 – Monday, September 22, 2014
- Veľké Dvorníky 134, 92901 Veľké Dvorníky, Slovenská republikaSaturday, December 13, 2008 – Tuesday, August 3, 2010
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Thursday, October 17, 2024
- Zaniknutá spoločnosťfrom Thursday, October 17, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/100757/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

6 entries from the business register

Thursday, October 17, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 17.10.2024 Právny dôvod výmazu: ex offo výmaz
Thursday, October 17, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 23.8.2024 Právny dôvod zrušenia: v zmysle § 61n ods. 6 Exekučného poriadku
Friday, January 20, 2017Rozhodnutie jediného spoločníka zo dňa 10.01.2017.
Friday, January 22, 2016Rozhodnutie jediného spoločníka zo dňa 15.12.2015.
Wednesday, August 12, 2015Zápisnica zo zasadnutia valného zhromaždenia zo dňa 04.08.2015
Tuesday, December 9, 2014Zápisnica z valného zhromaždena zo dňa 07.11.2014.

EX-IN SPEED s.r.o.

Registered office

EX-IN SPEED s.r.o.

Pribinova 20, 81109 Bratislava - mestská časť Staré Mesto

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EX-IN SPEED 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

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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