Company data from Slovak public registers

Andromia Insight
Active

Exclusive PS s.r.o.

Company financial profile・Company ID 45845018・Hlavná 478, 07635 Somotor・Founded 2010

Financial reportFinancial statements

Turnover 2025

3,307 €

+1,284 %
Company ID
45845018
Tax ID
2023117349
VAT ID
—
Registered office
Exclusive PS s.r.o.Hlavná 478 07635 Somotor
Established
Friday, October 1, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/26380/V

Profit 2025

663 €

+137 %

Assets

35 K €

+8.1 %

Equity

23 K €

+3.0 %

Debt ratio

34.4 %

+3.3 pp

Gross margin

72.4 %

+317 pp
Coming soon

Andromia score

—

Profit

+137 %
202 €−480 €4,025 €−510 €−9 €138 €−5,849 €2,322 €−242 €−1,225 €−1,798 €663 €201420152016201720182019202020212022202320242025

Revenue

+1,284 %
8,822 €0 €22 K €0 €0 €2,700 €15 K €16 K €0 €0 €239 €3,307 €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

20.0 %

+772 pp

Profit / revenue

ROA

1.9 %

+7.4 pp

Return on assets

ROE

2.9 %

+11 pp

Return on equity

Current ratio

8.88

+8.1 %

Current assets / current liabilities

Earnings before tax

1,003 €

+169 %

Profit + income tax

Effective tax

33.9 %

+57 pp

Income tax / earnings before tax

Net working capital

31 K €

+9.2 %

Current assets − current liabilities

Revenue CAGR

-15.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

8,822 €20140 €201522 K €20160 €20170 €20182,700 €201915 K €202016 K €20210 €20220 €2023239 €20243,307 €2025

Income statement

Item2022202320242025
Sales of products, services and goods0 €0 €239 €3,307 €
Value added0 €−638 €−585 €2,393 €
Operating revenue0 €0 €239 €3,307 €
Profit after tax−242 €−1,225 €−1,798 €663 €
Income tax0 €0 €340 €340 €

Assets

  • Non-current assets0 €
  • Current assets35 K €

Liabilities and equity

  • Equity23 K €
  • Liabilities12 K €

Balance sheet

Assets

Item2022202320242025
Total assets9,735 €30 K €32 K €35 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets9,735 €30 K €32 K €35 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables5,911 €24 K €26 K €28 K €
Financial accounts3,824 €5,947 €6,100 €6,706 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities9,735 €30 K €32 K €35 K €
Equity4,397 €15 K €22 K €23 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−361 €−604 €−1,828 €−3,626 €
Profit/loss for the accounting period after tax−242 €−1,225 €−1,798 €663 €
Liabilities5,338 €16 K €10 K €12 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities2,010 €12 K €3,950 €3,950 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans3,328 €3,981 €6,145 €8,114 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €480 €485 €480 €0 €0 €0 €188 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • Výroba bižutérie a suvenírovValid from Wednesday, November 21, 2018
  • Výroba skla, výrobkov zo skla a ich úpravaValid from Wednesday, November 21, 2018
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid from Friday, October 1, 2010
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, October 1, 2010
  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, October 1, 2010
  • sprostredkovateľská činnosť v oblasti služiebValid from Friday, October 1, 2010
  • vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, October 1, 2010

Statutory bodies and related persons

Statutory body

1 active of 2
  • Mgr. Ildikó Šarlošiová
    Konateľfrom Friday, October 1, 2010

    Address Hlavná 478, 07635 Somotor, Slovenská republika

  • Bc. Ildikó ŠarlošiováInactive
    KonateľFriday, October 1, 2010 – Tuesday, November 20, 2018

    Address Hlavná 478, 07635 Somotor, Slovenská republika

Related persons

1 active of 3
  • Mgr. Ildikó Šarlošiová
    Spoločník v.o.s. / s.r.o.from Thursday, January 26, 2023

    Address Hlavná 478, 07635 Somotor, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Mgr. Ildikó ŠarlošiováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, November 21, 2018 – Wednesday, January 25, 2023

    Address Hlavná 478, 07635 Somotor, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Bc. Ildikó ŠarlošiováInactive
    Spoločník v.o.s. / s.r.o.Friday, October 1, 2010 – Tuesday, November 20, 2018

    Address Hlavná 478, 07635 Somotor, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/26380/V
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Exclusive PS s.r.o.

Registered office

Exclusive PS s.r.o.

Hlavná 478, 07635 Somotor

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us