Company data from Slovak public registers

Andromia Insight

Exclusive Residences, spol. s r.o.

Company financial profile・Company ID 44801688・Užhorodská 19, 07101 Michalovce・Founded 2009

Financial reportFinancial statements
Active

Turnover 2025

7,800 €

+33 %
Company ID
44801688
Tax ID
2022834572
VAT ID
SK2022834572, under §4, registered since Friday, June 26, 2009
Registered office
Exclusive Residences, spol. s r.o.Užhorodská 19 07101 Michalovce
Established
Thursday, June 4, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/23798/V

Profit 2025

−43 K €

−82 %Net profit after tax

Assets

735 K €

−1.7 %Total assets, stated excl. VAT

Equity

−812 K €

−5.6 %Assets less external liabilities

Debt ratio

210.5 %

+7.7 ppLiabilities / total assets

Gross margin

-248.4 %

−250 ppGross profit / sales
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Andromia score

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Profit

−82 %
−63 K €−97 K €−1,101 €−106 K €−21 K €−34 K €−22 K €−389 K €−41 K €−22 K €−24 K €−43 K €2014201520162017201820192020202120222023202420252014−63 K €2015−97 K €2016−1,101 €2017−106 K €2018−21 K €2019−34 K €2020−22 K €2021−389 K €2022−41 K €2023−22 K €2024−24 K €2025−43 K €

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

Revenue

+33 %
0 €0 €0 €0 €7,800 €7,800 €7,800 €158 K €7,800 €7,800 €5,850 €7,800 €20142015201620172018201920202021202220232024202520140 €20150 €20160 €20170 €20187,800 €20197,800 €20207,800 €2021158 K €20227,800 €20237,800 €20245,850 €20257,800 €

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

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024340 €Current tax · 2025340 €

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

-555.0 %

−147 pp

Profit / revenue

Profit margin

-555.0 %

−147 pp

Profit / sales

ROA

-5.9 %

−2.7 pp

Return on assets

ROE

5.3 %

+2.2 pp

Return on equity

Return on costs

-84.7 %

−4.4 pp

Profit / (revenue − profit)

Added value to revenue

-248.4 %

−250 pp

Added value / revenue

Earnings before tax

−43 K €

−83 %

Profit + income tax

Effective tax

-0.8 %

+0.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

246 K €2014169 K €2015163 K €201639 K €201761 K €20189,122 €20197,800 €2020−336 K €20217,800 €20227,800 €20235,850 €20247,800 €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods7,800 €7,800 €5,850 €7,800 €
Value added−17 K €1,810 €117 €−19 K €
Operating revenue7,800 €7,800 €5,850 €7,800 €
Profit after tax−41 K €−22 K €−24 K €−43 K €
Income tax0 €0 €340 €340 €
Current income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets725 K €
  • Current assets10 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−812 K €
  • Liabilities1.55 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets794 K €771 K €748 K €735 K €
Non-current assets790 K €767 K €745 K €725 K €
Property, plant and equipment790 K €767 K €745 K €725 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets4,251 €3,731 €3,353 €10 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,280 €2,340 €0 €9,519 €
Current financial assets0 €0 €0 €0 €
Financial accounts1,971 €1,391 €3,353 €604 €
Accruals and deferrals0 €394 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities794 K €771 K €748 K €735 K €
Equity−724 K €−745 K €−769 K €−812 K €
Share capital50 K €50 K €50 K €50 K €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−733 K €−774 K €−795 K €−819 K €
Profit/loss for the accounting period after tax−41 K €−22 K €−24 K €−43 K €
Liabilities1.52 M €1.52 M €1.52 M €1.55 M €
Non-current liabilities113 €113 €113 €113 €
Current liabilities1.5 M €1.5 M €1.5 M €1.53 M €
Short-term financial assistance15 K €15 K €15 K €15 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period175.25 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, June 4, 2009
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, June 4, 2009
  • prípravné práce k realizácii stavbyValid from Thursday, June 4, 2009
  • sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Thursday, June 4, 2009
  • sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, June 4, 2009
  • sprostredkovateľská činnosť v oblasti služiebValid from Thursday, June 4, 2009
  • uskutočňovanie stavieb a ich zmienValid from Thursday, June 4, 2009

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Ján ŠubákActive
    Konateľfrom Thursday, June 4, 2009

    Address Koceľova 406/10, 07101 Michalovce, Slovenská republika

Related persons

1 active of 1
  • Ing. Ján ŠubákActive
    Spoločník v.o.s. / s.r.o.from Thursday, June 4, 2009

    Address Koceľova 406/10, 07101 Michalovce, Slovenská republika

    Share100 %Contribution50,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/23798/V
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Exclusive Residences, spol. s r.o.

Registered office

Exclusive Residences, spol. s r.o.

Užhorodská 19, 07101 Michalovce

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