Company data from Slovak public registers

Active

ONLY EXCLUSIVE s. r. o.

Company financial profileCompany ID 45925381Zámocká 10, 811 01 Bratislava - mestská časť Staré MestoFounded 2010

Turnover 2025

276 K €

+4.0 %
Company ID
45925381
Tax ID
2023141175
VAT ID
SK2023141175, under §4, registered since Wednesday, March 15, 2017
Registered office
ONLY EXCLUSIVE s. r. o.Zámocká 10 811 01 Bratislava - mestská časť Staré Mesto
Established
Friday, November 19, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/68729/B

Profit 2025

28 K €

+111 %

Assets

201 K €

+56 %

Equity

115 K €

+32 %

Debt ratio

43.0 %

+10 pp

Gross margin

14.7 %

−2.9 pp
Coming soon

Andromia score

Profit

+111 %
1,154 €−480 €37 K €−32 K €−25 K €−5,278 €6,440 €43 K €14 K €−34 K €13 K €28 K €201420152016201720182019202020212022202320242025

Revenue

−7.9 %
0 €0 €0 €7,445 €145 K €168 K €225 K €377 K €278 K €134 K €265 K €244 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

10.0 %

+5.1 pp

Profit / revenue

ROA

13.8 %

+3.6 pp

Return on assets

ROE

24.2 %

+9.1 pp

Return on equity

Current ratio

2.37

−19 %

Current assets / current liabilities

Earnings before tax

31 K €

+107 %

Profit + income tax

Effective tax

11.1 %

−1.6 pp

Income tax / earnings before tax

Net working capital

79 K €

−1.0 %

Current assets − current liabilities

Revenue CAGR

54.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €20140 €20150 €20167,445 €2017145 K €2018168 K €2019227 K €2020382 K €2021281 K €2022138 K €2023265 K €2024276 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods278 K €134 K €265 K €244 K €
Value added54 K €862 €47 K €36 K €
Operating revenue281 K €138 K €265 K €276 K €
Profit after tax14 K €−34 K €13 K €28 K €
Income tax2,343 €0 €1,920 €3,473 €

Assets

  • Non-current assets65 K €
  • Current assets136 K €

Liabilities and equity

  • Equity115 K €
  • Liabilities86 K €

Balance sheet

Assets

Item2022202320242025
Total assets207 K €169 K €129 K €201 K €
Non-current assets23 K €10 K €8,227 €65 K €
Property, plant and equipment15 K €2,218 €311 €57 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets7,916 €7,916 €7,916 €7,916 €
Current assets184 K €159 K €121 K €136 K €
Inventory100 K €87 K €49 K €70 K €
Non-current receivables10 K €2,007 €8,231 €4,743 €
Current receivables3,733 €796 €0 €1,301 €
Financial accounts70 K €69 K €64 K €60 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities207 K €169 K €129 K €201 K €
Equity108 K €74 K €87 K €115 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−12 K €2,634 €−32 K €−19 K €
Profit/loss for the accounting period after tax14 K €−34 K €13 K €28 K €
Liabilities99 K €95 K €42 K €86 K €
Non-current liabilities0 €0 €0 €29 K €
Current liabilities97 K €94 K €41 K €58 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,658 €880 €879 €0 €

Income tax

Tax liability trend

480 €480 €480 €960 €0 €0 €0 €8,101 €2,343 €0 €1,920 €3,473 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period335.11 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

5 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, November 19, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, November 19, 2010
  • reklamné a marketingové službyValid from Friday, November 19, 2010
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Friday, November 19, 2010
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Friday, November 19, 2010

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Friday, November 19, 2010

    Address Bezručova 2530/3, 81109 Bratislava - mestská časť Staré mesto, Slovenská republika

  • KonateľFriday, November 19, 2010 – Wednesday, April 5, 2017

    Address Gercenova 3640/2B, 85101 Bratislava, Slovenská republika

Related persons

1 active of 5
  • Spoločník v.o.s. / s.r.o.from Tuesday, October 27, 2020

    Address Bezručova 2530/3, 81109 Bratislava - mestská časť Staré mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, April 6, 2017 – Monday, October 26, 2020

    Address Lachova 28, 85103 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, January 6, 2011 – Wednesday, April 5, 2017

    Address Gercenova 3640/2B, 85101 Bratislava, Slovenská republika

    Share15 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, January 6, 2011 – Wednesday, April 5, 2017

    Address Gercenova 3640/2B, 85101 Bratislava, Slovenská republika

    Share85 %Contribution4,250 EUR
  • Spoločník v.o.s. / s.r.o.Friday, November 19, 2010 – Wednesday, January 5, 2011

    Address Gercenova 3640/2B, 85101 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/68729/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Saturday, July 15, 2017Rozhodnutie jediného spoločníka zo dňa 26.06.2017.
  • Friday, November 19, 2010Spoločnosť bola založená zakladateľskou listinou zo dňa 28.10.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
ONLY EXCLUSIVE s. r. o.

Registered office

ONLY EXCLUSIVE s. r. o.

Zámocká 10, 811 01 Bratislava - mestská časť Staré Mesto

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