EXTENSION - Distribution s.r.o.

Company financial profile・Company ID 44798415・Sadová 2973/14A, 05201 Spišská Nová Ves・Founded 2009

Financial report Financial statements

Active

Turnover 2025

0 €

−100 %

Company ID: 44798415
Tax ID: 2022834968
VAT ID: SK2022834968, under §4, registered since Monday, June 15, 2009

Registered office: EXTENSION - Distribution s.r.o.Sadová 2973/14A 05201 Spišská Nová Ves
Established: Wednesday, June 3, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/62232/V

Profit 2025

−5,632 €

+98 %Net profit after tax

Assets

357 K €

−1.5 %Total assets, stated excl. VAT

Equity

357 K €

−1.6 %Assets less external liabilities

Debt ratio

0.1 %

+0.1 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+98 %

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

Revenue

−100 %

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.

ROA

-1.6 %

+90 pp

Return on assets

ROE

-1.6 %

+90 pp

Return on equity

Return on costs

-100.0 %

−27 pp

Profit / (revenue − profit)

Earnings before tax

−5,292 €

+98 %

Profit + income tax

Effective tax

-6.4 %

−6.1 pp

Income tax / earnings before tax

Current ratio

1,050.98

Current assets / current liabilities

Liquidity ratio 1

193.92

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

193.92

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	13.13 M €	6.58 M €	123 K €	0 €
Value added	31 K €	53 K €	−336 K €	−3,900 €
Operating revenue	13.13 M €	6.58 M €	123 K €	0 €
Profit after tax	4,881 €	38 K €	−333 K €	−5,632 €
Income tax	9,594 €	5,689 €	960 €	340 €
Current income tax	9,594 €	5,689 €	960 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets357 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity357 K €
Liabilities340 €
Accruals and deferrals0 €

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	1.93 M €	773 K €	363 K €	357 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	1.9 M €	773 K €	363 K €	357 K €
Inventory	2,000 €	0 €	291 K €	291 K €
Non-current receivables	0 €	404 K €	0 €	0 €
Current receivables	1.34 M €	211 K €	6,572 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	559 K €	158 K €	65 K €	66 K €
Accruals and deferrals	33 K €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.93 M €	773 K €	363 K €	357 K €
Equity	722 K €	696 K €	363 K €	357 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	712 K €	652 K €	690 K €	357 K €
Profit/loss for the accounting period after tax	4,881 €	38 K €	−333 K €	−5,632 €
Liabilities	1.21 M €	76 K €	0 €	340 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1.21 M €	76 K €	0 €	340 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	1,000 €	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 indexReliable
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 amount124,999 €

Counterparties1

Latest contractWednesday, December 16, 2020

Largest partners

View all

Telovýchovná jednota Lokomotíva Margecany1×124,999 €Wednesday, December 16, 2020

Recent contracts

View all

Kúpna zmluva
Telovýchovná jednota Lokomotíva Margecany124,999 €Wednesday, December 16, 2020

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

Public sector partner

Registered since

Tuesday, December 29, 2020

Beneficial owners

Registration status

Deleted

Registration deleted Thursday, February 20, 2025 (voluntarily)

Beneficial-owner verification valid (Wednesday, February 14, 2024)Verified by: JUDr. Ľubomír Ondov

Business activities

22 registered activities

Čistiace a upratovacie službyValid from Saturday, May 7, 2016
Dizajnérske činnostiValid from Saturday, May 7, 2016
Odevná výrobaValid from Saturday, May 7, 2016
Opracovanie kovu jednoduchým spôsobomValid from Saturday, May 7, 2016
Prípravné práce k realizácii stavbyValid from Saturday, May 7, 2016
Textilná výrobaValid from Saturday, May 7, 2016
Uskutočňovanie stavieb a ich zmienValid from Saturday, May 7, 2016
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, May 7, 2016
Výroba elektrických svietidiel, zariadení pre motory a vozidlá a signalizácieValid from Saturday, May 7, 2016
Výroba elektromotorov, rozvádzačov, káblov a batériíValid from Saturday, May 7, 2016

Statutory bodies and related persons

Statutory body

1 active of 3

JUDr. Ladislav PavlanskýActive
Konateľfrom Friday, March 21, 2025
Address 1.mája 473/34, 05301 Harichovce, Slovenská republika
Ľubomír RolloEnded
KonateľWednesday, January 8, 2025 – Friday, March 28, 2025
Address Mládeže 592, 28222 Zruč nad Sázavou, Česká republika
Ladislav PavlanskýEnded
KonateľWednesday, June 3, 2009 – Tuesday, January 28, 2025
Address 1. mája 34, 05301 Harichovce, Slovenská republika

Related persons

1 active of 4

JUDr. Ladislav PavlanskýActive
Spoločník v.o.s. / s.r.o.from Saturday, March 29, 2025
Address 1.mája 473/34, 05301 Harichovce, Slovenská republika
Share100 %Contribution5,000 EUR
EXTENSION s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, December 20, 2024 – Friday, March 28, 2025
Address Olšanská 55/5, 13000 Žižkov, Praha 3, Česká republika
Share100 %Contribution5,000 EUR
Ladislav PavlanskýEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 4, 2023 – Thursday, December 19, 2024
Address 1. mája 34, 05301 Harichovce, Slovenská republika
Share100 %Contribution5,000 EUR
Ladislav PavlanskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 3, 2009 – Monday, April 3, 2023
Address 1. mája 34, 05301 Harichovce, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- EXTENSION - Distribution s.r.o.from Friday, December 20, 2024
- ROŠERO - Distribution s.r.o.Wednesday, June 3, 2009 – Thursday, December 19, 2024
Registered office
3 records
- Sadová 2973/14A, 05201 Spišská Nová Ves, Slovenská republikafrom Saturday, March 29, 2025
- Betliarska 12, 85107 Bratislava - mestská časť Petržalka, Slovenská republikaWednesday, January 29, 2025 – Friday, March 28, 2025
- Sadová 14A, 05201 Spišská Nová Ves, Slovenská republikaWednesday, June 3, 2009 – Tuesday, January 28, 2025

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/62232/V
Main activity: Maloobchod s motorovými vozidlami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

EXTENSION - Distribution s.r.o.

Registered office

EXTENSION - Distribution s.r.o.

Sadová 2973/14A, 05201 Spišská Nová Ves

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EXTENSION - Distribution 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

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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