EX-PORT s.r.o.

Company financial profile・Company ID 45263191・Ul. mieru 1383/4, 94501 Komárno・Founded 2009

Financial report Financial statements

Active

Turnover 2024

17 K €

−88 %

Company ID: 45263191
Tax ID: 2022921087
VAT ID: —

Registered office: EX-PORT s.r.o.Ul. mieru 1383/4 94501 Komárno
Established: Saturday, November 7, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/25506/N

Profit 2024

−302 €

−104 %Net profit after tax

Assets

72 K €

−0.2 %Total assets, stated excl. VAT

Equity

38 K €

−0.8 %Assets less external liabilities

Debt ratio

47.8 %

+0.3 ppLiabilities / total assets

Gross margin

5.4 %

−1.7 ppGross profit / sales

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Andromia score

—

Profit

−104 %

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

Revenue

−88 %

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

-1.7 %

−6.6 pp

Profit / revenue

Profit margin

-1.7 %

−6.6 pp

Profit / sales

ROA

-0.4 %

−9.9 pp

Return on assets

ROE

-0.8 %

−19 pp

Return on equity

Return on costs

-1.7 %

−6.8 pp

Profit / (revenue − profit)

Added value to revenue

5.4 %

−1.7 pp

Added value / revenue

Earnings before tax

38 €

−100 %

Profit + income tax

Effective tax

894.7 %

+874 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	2021	2022	2023	2024
Sales of products, services and goods	1,995 €	0 €	140 K €	17 K €
Value added	−159 €	−960 €	9,872 €	942 €
Operating revenue	9,245 €	1,817 €	140 K €	17 K €
Profit after tax	−1,273 €	−571 €	6,859 €	−302 €
Income tax	0 €	0 €	1,823 €	340 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
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 assets10 K €
Current assets62 K €

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

Liabilities and equity

Equity38 K €
Liabilities35 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	72 K €	70 K €	73 K €	72 K €
Non-current assets	9,871 €	12 K €	11 K €	10 K €
Property, plant and equipment	339 €	2,250 €	1,500 €	750 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	9,532 €	9,532 €	9,532 €	9,532 €
Current assets	62 K €	58 K €	62 K €	62 K €
Inventory	3,000 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	24 K €	26 K €	24 K €	24 K €
Financial accounts	35 K €	32 K €	38 K €	38 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	72 K €	70 K €	73 K €	72 K €
Equity	32 K €	31 K €	38 K €	38 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	26 K €	25 K €	24 K €	31 K €
Profit/loss for the accounting period after tax	−1,273 €	−571 €	6,859 €	−302 €
Liabilities	40 K €	39 K €	34 K €	35 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	40 K €	39 K €	34 K €	35 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

administratívne službyValid from Saturday, November 7, 2009
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, November 7, 2009
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, November 7, 2009
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Saturday, November 7, 2009
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, November 7, 2009
počítačové službyValid from Saturday, November 7, 2009
prenájom hnuteľných vecíValid from Saturday, November 7, 2009
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, November 7, 2009
prieskum trhu a verejnej mienkyValid from Saturday, November 7, 2009
reklamné a marketingové službyValid from Saturday, November 7, 2009

Statutory bodies and related persons

Statutory body

1 active of 3

Norbert Licul KuceraActive
Konateľfrom Monday, November 28, 2022
Address Klížská Nemá 215, 94619 Klížska Nemá, Slovenská republika
Barnabás KovácsEnded
KonateľSaturday, November 7, 2009 – Thursday, April 29, 2010
Address Petz György utca, 57, 9200, Mosonmagyaróvár, Maďarská republika
Barnabás KovácsEnded
KonateľSaturday, November 7, 2009 – Monday, January 9, 2023
Address Klížska Nemá 233, 94619 Klížska Nemá, Slovenská republika

Related persons

1 active of 3

Norbert Licul KuceraActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 10, 2023
Address Klížská Nemá 215, 94619 Klížska Nemá, Slovenská republika
Share100 %Contribution5,000 EUR
Barnabás KovácsEnded
Spoločník v.o.s. / s.r.o.Friday, April 30, 2010 – Monday, January 9, 2023
Address Klížska Nemá 233, 94619 Klížska Nemá, Slovenská republika
Share100 %Contribution5,000 EUR
Barnabás KovácsEnded
Spoločník v.o.s. / s.r.o.Saturday, November 7, 2009 – Thursday, April 29, 2010
Address Petz György utca, 57, 9200, Mosonmagyaróvár, Maďarská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Registered office
4 records
- Ul. mieru 1383/4, 94501 Komárno, Slovenská republikafrom Wednesday, May 4, 2016
- Dunajské nábrežie 4726, 94501 Komárno, Slovenská republikaThursday, August 13, 2015 – Tuesday, May 3, 2016
- Slnečná 641, 94501 Komárno, Slovenská republikaWednesday, March 7, 2012 – Wednesday, August 12, 2015
- Kapitánova 19/10, 94501 Komárno, Slovenská republikaSaturday, November 7, 2009 – Tuesday, March 6, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/25506/N
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

EX-PORT s.r.o.

Registered office

EX-PORT s.r.o.

Ul. mieru 1383/4, 94501 Komárno

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EX-PORT 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

Registered office

Registration

Registered office

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