EX s.r.o.

Company financial profile・Company ID 45958581・Námestie Kossútha 3087/124, 94501 Komárno・Founded 2010

Financial report Financial statements

Active

Turnover 2025

185 €

−100 %

Company ID: 45958581
Tax ID: 2023173229
VAT ID: SK2023173229, under §4, registered since Monday, April 4, 2011VAT registration is deregistered

Registered office: EX s.r.o.Námestie Kossútha 3087/124 94501 Komárno
Established: Thursday, December 16, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/28011/N

Profit 2025

−1,816 €

+93 %Net profit after tax

Assetsexcl. VAT

117 K €

−8.3 %Total assets, stated excl. VAT

Equity

47 K €

−3.7 %Assets less external liabilities

Debt ratio

59.3 %

−2.0 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+93 %

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

Revenue

−100 %

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

-981.6 %

−960 pp

Profit / revenue

ROA

-1.6 %

+18 pp

Return on assets

ROE

-3.8 %

+47 pp

Return on equity

Return on costs

-90.8 %

−73 pp

Profit / (revenue − profit)

Added value to revenue

-696.8 %

−699 pp

Added value / revenue

Earnings before tax

−1,476 €

+94 %

Profit + income tax

Effective tax

-23.0 %

−19 pp

Income tax / earnings before tax

Current ratio

1.69

+3.3 %

Current assets / current liabilities

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	2022	2023	2024	2025
Sales of products, services and goods	127 K €	124 K €	100 K €	0 €
Value added	53 K €	32 K €	2,116 €	−1,289 €
Operating revenue	128 K €	124 K €	117 K €	185 €
Profit after tax	−3,154 €	−32 K €	−25 K €	−1,816 €
Income tax	0 €	0 €	960 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	47 K €	53 K €	29 K €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets117 K €

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

Liabilities and equity

Equity47 K €
Liabilities69 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	188 K €	179 K €	127 K €	117 K €
Non-current assets	41 K €	32 K €	0 €	0 €
Property, plant and equipment	20 K €	11 K €	0 €	0 €
Non-current intangible assets	21 K €	21 K €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	148 K €	147 K €	127 K €	117 K €
Inventory	45 K €	41 K €	9,936 €	9,936 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	95 K €	81 K €	111 K €	106 K €
Financial accounts	7,753 €	24 K €	5,742 €	919 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	188 K €	179 K €	127 K €	117 K €
Equity	106 K €	74 K €	49 K €	47 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	104 K €	101 K €	69 K €	44 K €
Profit/loss for the accounting period after tax	−3,154 €	−32 K €	−25 K €	−1,816 €
Liabilities	82 K €	105 K €	78 K €	69 K €
Non-current liabilities	14 K €	8,580 €	0 €	0 €
Current liabilities	67 K €	94 K €	78 K €	69 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	814 €	1,973 €	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 payerReason year2026Published onThursday, July 30, 2026Removed from the list onThursday, September 3, 2026Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3

Total amount0 €

Counterparties2

Latest contractWednesday, February 15, 2023

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Komárno2×0 €Monday, May 10, 2021
Mesto Nesvady1×0 €Wednesday, February 15, 2023

Recent contracts

View all

Dodatok č. 1 k Zmluve o nájme nebytových priestorov
Mesto Nesvady0 €Wednesday, February 15, 2023
Opatrenie 1 a 3 rok 2021 január
Úrad práce, sociálnych vecí a rodiny Komárno0 €Monday, May 10, 2021
D O H O D A číslo: 21/14/54E/1170 o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ Opatrenie č. 1, 3A alebo 3B
Úrad práce, sociálnych vecí a rodiny Komárno0 €Monday, May 10, 2021

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

Business activities

4 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, December 16, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, December 16, 2010
sprostredkovateľská činnosť v oblasti služiebValid from Thursday, December 16, 2010
vydavateľská činnosťValid from Thursday, December 16, 2010

Statutory bodies and related persons

Statutory body

1 active of 4

Dániel BéresActive
Konateľfrom Friday, November 7, 2025
Address Bem utca 54, 2143 Kistarcsa, Maďarsko
Anikó SimonicsováEnded
KonateľThursday, December 16, 2010 – Wednesday, November 12, 2025
Address Kalinčiakova 1, 94651 Nesvady, Slovenská republika
Richard SimonicsEnded
KonateľThursday, December 16, 2010 – Friday, June 24, 2011
Address Kalinčiakova 1, 94651 Nesvady, Slovenská republika
Tibor SimonicsEnded
KonateľThursday, December 16, 2010 – Friday, June 24, 2011
Address Hurbanova 3, 94651 Nesvady, Slovenská republika

Related persons

1 active of 5

Dániel BéresActive
Spoločník v.o.s. / s.r.o.from Thursday, November 13, 2025
Address Bem utca 54, 2143 Kistarcsa, Maďarsko
Share100 %Contribution5,000 EUR
Anikó SimonicsováEnded
Spoločník v.o.s. / s.r.o.Saturday, June 25, 2011 – Wednesday, November 12, 2025
Address Kalinčiakova 1, 94651 Nesvady, Slovenská republika
Share100 %Contribution5,000 EUR
Anikó SimonicsováEnded
Spoločník v.o.s. / s.r.o.Thursday, December 16, 2010 – Friday, June 24, 2011
Address Kalinčiakova 1, 94651 Nesvady, Slovenská republika
Share30 %Contribution1,500 EUR
Richard SimonicsEnded
Spoločník v.o.s. / s.r.o.Thursday, December 16, 2010 – Friday, June 24, 2011
Address Kalinčiakova 1, 94651 Nesvady, Slovenská republika
Share30 %Contribution1,500 EUR
Tibor SimonicsEnded
Spoločník v.o.s. / s.r.o.Thursday, December 16, 2010 – Friday, June 24, 2011
Address Hurbanova 3, 94651 Nesvady, Slovenská republika
Share40 %Contribution2,000 EUR

Company history

3 changes in the register

Registered office
4 records
- Námestie Kossútha 3087/124, 94501 Komárno, Slovenská republikafrom Thursday, November 13, 2025
- Kalinčiakova 1, 94651 Nesvady, Slovenská republikaSaturday, February 20, 2016 – Wednesday, November 12, 2025
- T. G. Masaryka 5797/36, 94001 Nové Zámky, Slovenská republikaThursday, June 9, 2011 – Friday, February 19, 2016
- Kalinčiakova 1, 94651 Nesvady, Slovenská republikaThursday, December 16, 2010 – Wednesday, June 8, 2011

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/28011/N
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: DeregisteredDetected on: Tuesday, September 1, 2026

EX s.r.o.

Registered office

EX s.r.o.

Námestie Kossútha 3087/124, 94501 Komárno

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EX 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Ownership structure

Registration

Registered office

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