Company data from Slovak public registers

Andromia Insight
Active

EXTRA-CONSULTING s.r.o.

Company financial profile・Company ID 45415803・Spišská 3438/9, 05801 Poprad-Veľká・Founded 2010

Financial reportFinancial statements

Turnover 2025

63 K €

−18 %
Company ID
45415803
Tax ID
2022984755
VAT ID
SK2022984755, under §4, registered since Thursday, April 1, 2010
Registered office
EXTRA-CONSULTING s.r.o.Spišská 3438/9 05801 Poprad-Veľká
Established
Saturday, February 27, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/22646/P

Profit 2025

4,003 €

+248 %

Assets

154 K €

−15 %

Equity

110 K €

+3.8 %

Debt ratio

28.4 %

−13 pp

Gross margin

79.9 %

−4.9 pp
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Andromia score

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Profit

+248 %
5,199 €2,484 €5,554 €1,850 €22 K €−1,912 €62 €17 K €3,771 €−1,710 €−2,713 €4,003 €201420152016201720182019202020212022202320242025

Revenue

−8.3 %
57 K €67 K €91 K €94 K €74 K €61 K €31 K €58 K €68 K €72 K €68 K €63 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.4 %

+9.9 pp

Profit / revenue

ROA

2.6 %

+4.1 pp

Return on assets

ROE

3.6 %

+6.2 pp

Return on equity

Current ratio

13.35

−74 %

Current assets / current liabilities

Earnings before tax

4,003 €

+248 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

58 K €

+6.2 %

Current assets − current liabilities

Revenue CAGR

0.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

59 K €201485 K €2015117 K €2016102 K €2017123 K €201862 K €201931 K €202058 K €202188 K €202285 K €202376 K €202463 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods68 K €72 K €68 K €63 K €
Value added42 K €56 K €58 K €50 K €
Operating revenue88 K €85 K €76 K €63 K €
Profit after tax3,771 €−1,710 €−2,713 €4,003 €
Income tax949 €0 €0 €0 €

Assets

  • Non-current assets92 K €
  • Current assets63 K €

Liabilities and equity

  • Equity110 K €
  • Liabilities44 K €

Balance sheet

Assets

Item2022202320242025
Total assets238 K €265 K €182 K €154 K €
Non-current assets112 K €154 K €126 K €92 K €
Property, plant and equipment112 K €154 K €126 K €92 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets126 K €110 K €56 K €63 K €
Inventory0 €0 €0 €0 €
Non-current receivables5,959 €0 €4,342 €1,224 €
Current receivables1,386 €1,760 €8,788 €960 €
Financial accounts118 K €109 K €42 K €60 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities238 K €265 K €182 K €154 K €
Equity107 K €105 K €106 K €110 K €
Share capital45 K €45 K €45 K €45 K €
Profit/loss of previous years53 K €57 K €60 K €57 K €
Profit/loss for the accounting period after tax3,771 €−1,710 €−2,713 €4,003 €
Liabilities131 K €160 K €75 K €44 K €
Non-current liabilities107 K €135 K €64 K €35 K €
Current liabilities2,139 €7,299 €1,073 €4,685 €
Long-term bank loans23 K €17 K €11 K €4,500 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

1,468 €960 €1,377 €568 €5,932 €0 €11 €4,531 €949 €0 €0 €0 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period2,001.73 €No
  • Tax reliability indexReliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

3 registered activities

  • výkon povolania prevádzkovateľa nákladnej cestnej dopravyValid from Wednesday, May 25, 2016
  • prenájom hnuteľných vecíValid from Saturday, February 27, 2010
  • vnútroštátna nákladná cestná dopravaValid from Saturday, February 27, 2010

Statutory bodies and related persons

Statutory body

1 active of 3
  • Ján Torma
    Konateľfrom Saturday, February 27, 2010

    Address Spišská 3438/9, 05801 Poprad - Veľká, Slovenská republika

  • Ján HusárInactive
    KonateľSaturday, February 27, 2010 – Thursday, April 8, 2010

    Address Dobšinského 26/1, 97901 Rimavská Sobota, Slovenská republika

  • Ján HusárInactive
    KonateľSaturday, February 27, 2010 – Tuesday, July 24, 2018

    Address Pavla Dobšinského 1544/26, 97901 Rimavská Sobota, Slovenská republika

Related persons

1 active of 4
  • Ján Torma
    Spoločník v.o.s. / s.r.o.from Wednesday, July 25, 2018

    Address Spišská 3438/9, 05801 Poprad, Slovenská republika

    Share100 %Contribution45,000 EUR
  • Ján HusárInactive
    Spoločník v.o.s. / s.r.o.Friday, April 9, 2010 – Tuesday, July 24, 2018

    Address Pavla Dobšinského 1544/26, 97901 Rimavská Sobota, Slovenská republika

    Share50 %Contribution22,500 EUR
  • Ján HusárInactive
    Spoločník v.o.s. / s.r.o.Saturday, February 27, 2010 – Thursday, April 8, 2010

    Address Dobšinského 26/1, 97901 Rimavská Sobota, Slovenská republika

    Share50 %Contribution22,500 EUR
  • Ján TormaInactive
    Spoločník v.o.s. / s.r.o.Saturday, February 27, 2010 – Tuesday, July 24, 2018

    Address Spišská 3438/9, 05801 Poprad-Veľká, Slovenská republika

    Share50 %Contribution22,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/22646/P
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
EXTRA-CONSULTING s.r.o.

Registered office

EXTRA-CONSULTING s.r.o.

Spišská 3438/9, 05801 Poprad-Veľká

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