Company data from Slovak public registers

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AUTOEXTRA, s.r.o.

Company financial profile・Company ID 44737599・Továrenská 8, 95301 Zlaté Moravce・Founded 2009

Financial reportFinancial statements

Turnover 2024

7.54 M €

+32 %
Company ID
44737599
Tax ID
2022818523
VAT ID
SK2022818523, under §4, registered since Monday, May 18, 2009
Registered office
AUTOEXTRA, s.r.o.Továrenská 8 95301 Zlaté Moravce
Established
Friday, May 1, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/24460/N

Profit 2024

142 K €

+41 %

Assets

4.11 M €

+79 %

Equity

495 K €

+40 %

Debt ratio

88.0 %

+3.3 pp

Gross margin

4.6 %

+1.1 pp
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Andromia score

—

Profit

+41 %
−19 K €6,772 €1,488 €4,621 €2,722 €8,513 €12 K €71 K €105 K €101 K €142 K €20142015201620172018201920202021202220232024

Revenue

+31 %
42 K €146 K €557 K €546 K €470 K €788 K €1.72 M €2.17 M €3.48 M €5.72 M €7.5 M €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.9 %

+0.1 pp

Profit / revenue

ROA

3.5 %

−0.9 pp

Return on assets

ROE

28.7 %

+0.1 pp

Return on equity

Current ratio

1.08

−26 %

Current assets / current liabilities

Earnings before tax

179 K €

+38 %

Profit + income tax

Effective tax

20.6 %

−1.5 pp

Income tax / earnings before tax

Net working capital

268 K €

−62 %

Current assets − current liabilities

Revenue CAGR

68.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

42 K €2014146 K €2015559 K €2016581 K €2017470 K €2018812 K €20191.76 M €20202.21 M €20213.48 M €20225.72 M €20237.54 M €2024

Income statement

Item2021202220232024
Sales of products, services and goods2.17 M €3.48 M €5.72 M €7.5 M €
Value added115 K €166 K €196 K €342 K €
Operating revenue2.21 M €3.48 M €5.72 M €7.54 M €
Profit after tax71 K €105 K €101 K €142 K €
Income tax19 K €28 K €29 K €37 K €
Current income tax—28 K €29 K €37 K €

Assets

  • Non-current assets667 K €
  • Current assets3.45 M €
  • Accruals and deferrals736 €

Liabilities and equity

  • Equity495 K €
  • Liabilities3.62 M €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets846 K €984 K €2.3 M €4.11 M €
Non-current assets51 K €68 K €68 K €667 K €
Property, plant and equipment51 K €68 K €68 K €667 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets795 K €912 K €2.24 M €3.45 M €
Inventory11 K €11 K €1.12 M €1.72 M €
Non-current receivables0 €0 €177 K €157 K €
Current receivables758 K €821 K €714 K €1.41 M €
Current financial assets—0 €0 €0 €
Financial accounts25 K €80 K €224 K €160 K €
Accruals and deferrals—3,748 €0 €736 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities846 K €984 K €2.3 M €4.11 M €
Equity147 K €252 K €353 K €495 K €
Share capital7,000 €7,000 €7,000 €7,000 €
Funds and other equity components—700 €700 €700 €
Profit/loss of previous years4,031 €75 K €180 K €281 K €
Profit/loss for the accounting period after tax71 K €105 K €101 K €142 K €
Liabilities699 K €732 K €1.95 M €3.62 M €
Non-current liabilities0 €19 K €16 K €73 K €
Current liabilities434 K €583 K €1.53 M €3.18 M €
Short-term financial assistance—0 €0 €0 €
Long-term bank loans265 K €130 K €295 K €275 K €
Short-term bank loans0 €0 €106 K €93 K €
Provisions0 €0 €0 €0 €
Accruals and deferrals—0 €0 €0 €

Income tax

Tax liability trend

0 €1,910 €2,880 €2,880 €819 €2,355 €2,880 €19 K €28 K €29 K €37 K €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period12,818.05 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

16 registered activities

  • činnosť viazaného finančného agenta v sektore poskytovania úverov a spotrebiteľských úverovValid from Friday, May 27, 2011
  • administratívne službyValid from Friday, May 1, 2009
  • čistiace a upratovacie službyValid from Friday, May 1, 2009
  • diagnostika a opravy cestných motorových vozidielValid from Friday, May 1, 2009
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, May 1, 2009
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, May 1, 2009
  • nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid from Friday, May 1, 2009
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, May 1, 2009
  • prenájom hnuteľných vecíValid from Friday, May 1, 2009
  • skladovanieValid from Friday, May 1, 2009

Statutory bodies and related persons

Statutory body

1 active of 1
  • Henrich Krúpa
    Konateľfrom Friday, May 1, 2009

    Address Tolstého 14, 95301 Zlaté Moravce, Slovenská republika

Related persons

1 active of 1
  • Henrich Krúpa
    Spoločník v.o.s. / s.r.o.from Friday, May 1, 2009

    Address Tolstého 14, 95301 Zlaté Moravce, Slovenská republika

    Share100 %Contribution7,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/24460/N
Main activity
Oprava a údržba motorových vozidiel
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
AUTOEXTRA, s.r.o.

Registered office

AUTOEXTRA, s.r.o.

Továrenská 8, 95301 Zlaté Moravce

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