extraz, s.r.o.

Company financial profile・Company ID 44661053・Stred 71, 02354 Turzovka・Founded 2009

Financial report Financial statements

Terminated since Friday, June 2, 2023

Turnover 2017

11 K €

+250 %

Company ID: 44661053
Tax ID: —
VAT ID: —

Registered office: extraz, s.r.o.Stred 71 02354 Turzovka
Established: Thursday, March 5, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/50953/L
Dissolution date: Friday, June 2, 2023

Profit 2017

3,712 €

+64 %Net profit after tax

Assets

22 K €

+7.6 %Total assets, stated excl. VAT

Equity

19 K €

+24 %Assets less external liabilities

Debt ratio

9.8 %

−12 ppLiabilities / total assets

Gross margin

58.1 %

−39 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+64 %

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

Revenue

+250 %

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

34.9 %

−39 pp

Profit / revenue

Profit margin

34.9 %

−39 pp

Profit / sales

ROA

17.3 %

+5.9 pp

Return on assets

ROE

19.1 %

+4.7 pp

Return on equity

Return on costs

53.5 %

−236 pp

Profit / (revenue − profit)

Added value to revenue

58.1 %

−39 pp

Added value / revenue

Earnings before tax

4,903 €

+69 %

Profit + income tax

Effective tax

24.3 %

+2.3 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	2014	2015	2016	2017
Sales of products, services and goods	0 €	17 K €	3,040 €	11 K €
Value added	0 €	17 K €	2,961 €	6,184 €
Operating revenue	0 €	17 K €	3,040 €	11 K €
Profit after tax	−3,829 €	13 K €	2,260 €	3,712 €
Income tax	480 €	3,670 €	638 €	1,191 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	0 €	0 €	0 €	1,193 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets22 K €

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

Liabilities and equity

Equity19 K €
Liabilities2,116 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	897 €	17 K €	20 K €	22 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	897 €	17 K €	20 K €	22 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2 €	17 K €	0 €	1,305 €
Financial accounts	895 €	369 €	20 K €	20 K €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	897 €	17 K €	20 K €	22 K €
Equity	417 €	13 K €	16 K €	19 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−754 €	−4,583 €	8,430 €	10 K €
Profit/loss for the accounting period after tax	−3,829 €	13 K €	2,260 €	3,712 €
Liabilities	480 €	3,670 €	4,306 €	2,116 €
Non-current liabilities	0 €	0 €	0 €	5 €
Current liabilities	480 €	3,670 €	4,306 €	2,078 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	33 €

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

Business activities

19 registered activities

administratívne službyValid Thursday, March 5, 2009 – Thursday, June 1, 2023
činnosť podnikateľských, organizačných a ekonomických poradcovValid Thursday, March 5, 2009 – Thursday, June 1, 2023
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Thursday, March 5, 2009 – Thursday, June 1, 2023
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, March 5, 2009 – Thursday, June 1, 2023
prenájom hnuteľných vecíValid Thursday, March 5, 2009 – Thursday, June 1, 2023
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Thursday, March 5, 2009 – Thursday, June 1, 2023
prípravné práce k realizácii stavbyValid Thursday, March 5, 2009 – Thursday, June 1, 2023
reklamné a marketingové službyValid Thursday, March 5, 2009 – Thursday, June 1, 2023
skladovanieValid Thursday, March 5, 2009 – Thursday, June 1, 2023
služby súvisiace so skrášľovaním telaValid Thursday, March 5, 2009 – Thursday, June 1, 2023

Statutory bodies and related persons

Statutory body

0 active of 3

Juraj ZáhumenskýEnded
KonateľSunday, January 25, 2015 – Thursday, June 1, 2023
Address Makov 295, 02356 Makov, Slovenská republika
Ing. Martin JančekEnded
KonateľThursday, March 5, 2009 – Monday, August 24, 2009
Address Štefánikova 707/53, 90501 Senica, Slovenská republika
Ján KomínEnded
KonateľThursday, March 5, 2009 – Tuesday, February 3, 2015
Address Turzovka Stred 420, 02354 Turzovka, Slovenská republika

Related persons

0 active of 4

Juraj ZáhumenskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 4, 2015 – Thursday, June 1, 2023
Address Makov 295, 02356 Turzovka, Slovenská republika
Share100 %Contribution5,000 EUR
Ján KomínEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 25, 2009 – Tuesday, February 3, 2015
Address Turzovka Stred 420, 02354 Turzovka, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Martin JančekEnded
Spoločník v.o.s. / s.r.o.Thursday, March 5, 2009 – Monday, August 24, 2009
Address Štefánikova 707/53, 90501 Senica, Slovenská republika
Share50 %Contribution2,500 EUR
Ján KomínEnded
Spoločník v.o.s. / s.r.o.Thursday, March 5, 2009 – Monday, August 24, 2009
Address Turzovka Stred 420, 02354 Turzovka, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

4 changes in the register

Names
2 records
- extraz, s.r.o.Wednesday, February 4, 2015 – Thursday, June 1, 2023
- KJM Partners, s. r. o.Thursday, March 5, 2009 – Tuesday, February 3, 2015
Registered office
3 records
- Stred 71, 02354 Turzovka, Slovenská republikaWednesday, February 4, 2015 – Thursday, June 1, 2023
- Turzovka Stred 420, 02354 Turzovka, Slovenská republikaTuesday, August 25, 2009 – Tuesday, February 3, 2015
- Prešovská 2947/1, 01001 Žilina, Slovenská republikaThursday, March 5, 2009 – Monday, August 24, 2009
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Friday, June 2, 2023
- Zaniknutá spoločnosťfrom Friday, June 2, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/50953/L
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Friday, June 2, 2023Na základe uznesenia Okresného súdu Žilina č. k. 26CbR/101/2020 - 57 zo dňa 10.01.2023, ktorým súd rozhodol, že obchodnú spoločnosť extraz, s.r.o., so sídlom Stred 71, 023 54 Turzovka, IČO: 44 661 053 vymazáva z obchodného registra bez likvidácie, sa obchodná spoločnosť extraz, s.r.o., so sídlom Stred 71, 023 54 Turzovka, IČO: 44 661 053 v zmysle § 8a ods. 2 zákona č. 530/2003 Z. z. o obchodnom registri z obchodného registra Okresného súdu Žilina dňom 02.06.2023 V Y M A Z Á V A.
Friday, June 2, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 2.6.2023 Právny dôvod výmazu: ex offo výmaz
Friday, June 2, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 7.9.2021 Právny dôvod zrušenia: Uznesenie Okresného súdu Žilina č. k. 26CbR/101/2020-43 zo dňa 03.08.2021 o zrušení spoločnosti

extraz, s.r.o.

Registered office

extraz, s.r.o.

Stred 71, 02354 Turzovka

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extraz, 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

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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