Company data from Slovak public registers

EKSEN s. r. o.

Company financial profile・Company ID 44882581・Moldavská cesta 8/A, 04011 Košice・Founded 2009

Active

Turnover 2025

3.41 M €

+14 %
Company ID
44882581
Tax ID
2022884556
VAT ID
—
Registered office
EKSEN s. r. o.Moldavská cesta 8/A 04011 Košice
Established
Saturday, August 15, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/30336/V

Profit 2025

83 K €

+112 %Net profit after tax

Assets

1.25 M €

+9.8 %Total assets, stated excl. VAT

Equity

376 K €

+28 %Assets less external liabilities

Debt ratio

69.9 %

−4.4 ppLiabilities / total assets

Gross margin

12.3 %

+1.6 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+112 %
23 K €20 K €29 K €19 K €35 K €19 K €28 K €24 K €52 K €42 K €39 K €83 K €201420152016201720182019202020212022202320242025201423 K €201520 K €201629 K €201719 K €201835 K €201919 K €202028 K €202124 K €202252 K €202342 K €202439 K €202583 K €

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

Revenue

+14 %
1.87 M €1.85 M €1.88 M €1.9 M €1.67 M €1.65 M €1.81 M €1.94 M €2.08 M €2.45 M €2.98 M €3.41 M €20142015201620172018201920202021202220232024202520141.87 M €20151.85 M €20161.88 M €20171.9 M €20181.67 M €20191.65 M €20201.81 M €20211.94 M €20222.08 M €20232.45 M €20242.98 M €20253.41 M €

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

Income tax

Tax liability trend

6,457 €6,053 €8,745 €5,196 €9,572 €5,231 €8,560 €7,606 €15 K €13 K €13 K €24 K €201420152016201720182019202020212022202320242025Total tax · 20146,457 €Total tax · 20156,053 €Total tax · 20168,745 €Total tax · 20175,196 €Total tax · 20189,572 €Total tax · 20195,231 €Total tax · 20208,560 €Total tax · 20217,606 €Total tax · 202215 K €Total tax · 202313 K €Total tax · 202413 K €Total tax · 202524 K €Current tax · 20146,349 €Current tax · 20157,004 €Current tax · 20168,650 €Current tax · 20176,275 €Current tax · 201813 K €Current tax · 20194,962 €Current tax · 202011 K €Current tax · 20218,636 €Current tax · 202216 K €Current tax · 20238,463 €Current tax · 20249,844 €Current tax · 202524 K €

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

2.4 %

+1.1 pp

Profit / revenue

Profit margin

2.4 %

+1.1 pp

Profit / sales

ROA

6.7 %

+3.2 pp

Return on assets

ROE

22.1 %

+8.7 pp

Return on equity

Return on costs

2.5 %

+1.2 pp

Profit / (revenue − profit)

Added value to revenue

12.3 %

+1.6 pp

Added value / revenue

Earnings before tax

107 K €

+107 %

Profit + income tax

Effective tax

22.5 %

−1.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1.87 M €20141.86 M €20151.89 M €20161.9 M €20171.67 M €20181.66 M €20191.82 M €20201.95 M €20212.08 M €20222.45 M €20232.98 M €20243.41 M €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 goods2.08 M €2.45 M €2.98 M €3.41 M €
Value added264 K €288 K €319 K €419 K €
Operating revenue2.08 M €2.45 M €2.98 M €3.41 M €
Profit after tax52 K €42 K €39 K €83 K €
Income tax15 K €13 K €13 K €24 K €
Current income tax16 K €8,463 €9,844 €24 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs201 K €239 K €271 K €301 K €

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

Assetsexcl. VAT

  • Non-current assets74 K €
  • Current assets1.17 M €
  • Accruals and deferrals874 €

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

Liabilities and equity

  • Equity376 K €
  • Liabilities872 K €
  • 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 assets793 K €855 K €1.14 M €1.25 M €
Non-current assets11 K €8,873 €29 K €74 K €
Property, plant and equipment10 K €8,733 €29 K €74 K €
Non-current intangible assets420 €140 €0 €50 €
Non-current financial assets0 €0 €0 €0 €
Current assets782 K €846 K €1.11 M €1.17 M €
Inventory133 K €146 K €168 K €161 K €
Non-current receivables9,859 €5,790 €3,032 €3,009 €
Current receivables636 K €686 K €934 K €1.01 M €
Current financial assets0 €0 €0 €0 €
Financial accounts3,625 €7,947 €2,685 €4,136 €
Accruals and deferrals320 €542 €885 €874 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities793 K €855 K €1.14 M €1.25 M €
Equity212 K €254 K €293 K €376 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years154 K €206 K €248 K €287 K €
Profit/loss for the accounting period after tax52 K €42 K €39 K €83 K €
Liabilities581 K €602 K €844 K €872 K €
Non-current liabilities1,663 €2,534 €1,482 €1,050 €
Current liabilities535 K €568 K €820 K €852 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions44 K €31 K €23 K €19 K €
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 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

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

Public sector partner

Registered since

Friday, July 14, 2017

Beneficial owners

8

Registration status

Active

A foreign national is among the beneficial owners

Beneficial-owner verification valid (Monday, January 12, 2026)Verified by: Škubla & Partneri s. r. o., Advokátska kancelária Novotná Figurová, s. r. o.

Beneficial owners

  • Marek DospivaRomaina Rollanda 8, 16000 Praha 6
    from Saturday, July 11, 2026
  • Viktoria DospivováŠpindlerův Mlýn 35, 54351 Špindlerův Mlýn
    from Saturday, July 11, 2026
  • Marek PeterčákSkladná 5, 04415 Nižná Myšľa
    from Tuesday, August 29, 2023
  • Michal VrzgulaPečnianska 3, 85101 Bratislava - mestská časť Petržalka
    from Tuesday, August 29, 2023
  • Jakub HaščákMoldavská cesta 8/A, 04011 Košice - mestská časť Juh
    from Wednesday, June 23, 2021

Business activities

4 registered activities

  • poskytovanie lekárenskej starostlivosti vo verejnej lekárni,Valid from Friday, October 21, 2011
  • administratívne služby,Valid from Saturday, August 15, 2009
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, August 15, 2009
  • prenájom hnuteľných vecí,Valid from Saturday, August 15, 2009

Statutory bodies and related persons

Statutory body

2 active of 12
  • Konateľfrom Thursday, June 1, 2023

    Address Masarykovo nábřeží 247/14, 11000 Praha 1 - Nové Město, Česká republika

  • Konateľfrom Friday, April 1, 2022

    Address Turnianska 30, 90301 Senec, Slovenská republika

  • KonateľFriday, May 1, 2020 – Tuesday, June 28, 2022

    Address Námestie SNP 475/16, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • KonateľFriday, May 4, 2018 – Tuesday, June 28, 2022

    Address Sicherova 1603/18, 19800 Praha 9, Česká republika

  • KonateľThursday, March 1, 2018 – Wednesday, June 28, 2023

    Address Chebská 2215, 25228 Černošice, Česká republika

  • KonateľThursday, March 1, 2018 – Tuesday, June 28, 2022

    Address Chebská 2215, 25228 Praha - Západ, Česká republika

  • KonateľThursday, March 1, 2018 – Wednesday, August 18, 2021

    Address Na Malé Šárce 805, 16400 Praha - Nebušice, Česká republika

  • KonateľTuesday, January 1, 2013 – Thursday, May 24, 2018

    Address Ľanová 3171/68, 90025 Chorvátsky Grob, Slovenská republika

  • KonateľSunday, July 1, 2012 – Tuesday, February 5, 2013

    Address Uherova 260/4, 04011 Košice, Slovenská republika

  • KonateľSunday, July 1, 2012 – Wednesday, March 21, 2018

    Address Přemyslovská 2018/27, 13000 Praha 3, Česká republika

Related persons

1 active of 7
  • Spoločník v.o.s. / s.r.o.from Wednesday, June 29, 2022

    Address Digital Park II, Einsteinova 23, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, March 23, 2021 – Tuesday, June 28, 2022

    Address Digital Park II, Einsteinova 23, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

  • RAKLIM, a.s.Ended
    Spoločník v.o.s. / s.r.o.Friday, January 16, 2015 – Monday, March 22, 2021

    Address Digital Park II, Einsteinova 23, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • MIRAKL, a.s.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, May 15, 2013 – Thursday, January 15, 2015

    Address Moldavská cesta 8/A, 04011 Košice, Slovenská republika

  • Roseville a. s.Ended
    Spoločník v.o.s. / s.r.o.Friday, July 22, 2011 – Tuesday, May 14, 2013

    Address Klariská 7, 81103 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, August 15, 2009 – Thursday, July 21, 2011

    Address Štúrová 428/52, 92041 Leopoldov, Slovenská republika

    Share15 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, August 15, 2009 – Thursday, July 21, 2011

    Address Rajecká 20, 85106 Bratislava, Slovenská republika

    Share85 %Contribution4,250 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Moldavská cesta 8/A, 04011 Košice, Slovenská republikafrom Saturday, July 14, 2012
    • Boženy Němcovej 8, 81104 Bratislava, Slovenská republikaSaturday, August 15, 2009 – Friday, July 13, 2012

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/30336/V
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

3 entries from the business register

  • Saturday, July 14, 2012Rozhodnutie jediného spoločníka zo dňa 22.06.2012.
  • Friday, October 21, 2011Rozhodnutie jediného spoločníka zo dňa 14.10.2011.
  • Saturday, August 15, 2009Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 7.7.2009 v zmysle §§ 105 – 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
EKSEN s. r. o.

Registered office

EKSEN s. r. o.

Moldavská cesta 8/A, 04011 Košice

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