EXACT - DECO s. r. o.

Company financial profile・Company ID 46060766・Hlavná 118/2, 94301 Štúrovo・Founded 2011

Financial report Financial statements

Active

Turnover 2025

186 K €

−20 %

Company ID: 46060766
Tax ID: 2023219418
VAT ID: SK2023219418, under §4, registered since Friday, April 1, 2011

Registered office: EXACT - DECO s. r. o.Hlavná 118/2 94301 Štúrovo
Established: Wednesday, March 2, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/28532/N

Profit 2025

−33 K €

+47 %Net profit after tax

Assets

53 K €

−5.7 %Total assets, stated excl. VAT

Equity

−89 K €

−59 %Assets less external liabilities

Debt ratio

267.6 %

+68 ppLiabilities / total assets

Gross margin

3.8 %

+13 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+47 %

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

Revenue

−22 %

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

-17.6 %

+9.1 pp

Profit / revenue

Profit margin

-18.2 %

+8.7 pp

Profit / sales

ROA

-62.2 %

+49 pp

Return on assets

ROE

37.1 %

−74 pp

Return on equity

Return on costs

-15.0 %

+6.1 pp

Profit / (revenue − profit)

Added value to revenue

3.7 %

+13 pp

Added value / revenue

Earnings before tax

−32 K €

+48 %

Profit + income tax

Effective tax

-3.0 %

−1.4 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	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	232 K €	181 K €
Value added	−9,712 €	−350 €	−21 K €	6,958 €
Operating revenue	15 K €	0 €	232 K €	186 K €
Profit after tax	5,111 €	−415 €	−62 K €	−33 K €
Income tax	83 €	0 €	960 €	960 €
Current income tax	83 €	0 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	36 K €	41 K €

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

Assetsexcl. VAT

Non-current assets3,134 €
Current assets50 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−89 K €
Liabilities142 K €
Accruals and deferrals0 €

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	31 K €	30 K €	56 K €	53 K €
Non-current assets	3,134 €	3,134 €	3,134 €	3,134 €
Property, plant and equipment	3,134 €	3,134 €	3,134 €	3,134 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	27 K €	27 K €	53 K €	50 K €
Inventory	0 €	0 €	0 €	5,700 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	16 K €	16 K €	42 K €	41 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	11 K €	11 K €	11 K €	2,597 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	31 K €	30 K €	56 K €	53 K €
Equity	6,808 €	6,393 €	−56 K €	−89 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−47 K €	−42 K €	−43 K €	−105 K €
Profit/loss for the accounting period after tax	5,111 €	−415 €	−62 K €	−33 K €
Liabilities	24 K €	24 K €	112 K €	142 K €
Non-current liabilities	0 €	−1 €	0 €	48 €
Current liabilities	24 K €	24 K €	112 K €	142 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period3,071.45 €No
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Medzinárodná preprava tovaru po ceste v prenájme alebo za úhraduValid from Thursday, July 17, 2025
finančný lízingValid from Tuesday, July 12, 2016
prenájom hnuteľných vecíValid from Tuesday, July 12, 2016
reklamné a marketingové činnostiValid from Tuesday, July 12, 2016
služby požičovníValid from Tuesday, July 12, 2016
baliace činnosti, manipulácia s tovaromValid from Wednesday, March 2, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, March 2, 2011
počítačové službyValid from Wednesday, March 2, 2011
služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, March 2, 2011
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, March 2, 2011

Statutory bodies and related persons

Statutory body

1 active of 5

Roland ŠajbenActive
Konateľfrom Tuesday, April 18, 2023
Address Komárno 4007, 94501 Komárno, Slovenská republika
Anita Helga PéterEnded
KonateľTuesday, August 26, 2014 – Monday, April 24, 2023
Address Družstevný rad 951/27, 94301 Štúrovo, Slovenská republika
Zsolt HolzingerEnded
KonateľWednesday, January 29, 2014 – Thursday, September 4, 2014
Address Peterdy utca 31, 1071 Budapest, Maďarsko
Ing. Szilárd KozmaEnded
KonateľWednesday, March 2, 2011 – Wednesday, February 5, 2014
Address Petőfiho 99/905, 94301 Štúrovo, Slovenská republika
János SchmidtEnded
KonateľWednesday, March 2, 2011 – Wednesday, February 5, 2014
Address Bécsi út, 64, 2518, Leányvár, Maďarská republika

Related persons

1 active of 5

Roland ŠajbenActive
Spoločník v.o.s. / s.r.o.from Tuesday, April 25, 2023
Address Komárno 4007, 94501 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR
Anita Helga PéterEnded
Spoločník v.o.s. / s.r.o.Friday, September 5, 2014 – Monday, April 24, 2023
Address Družstevný rad 951/27, 94301 Štúrovo, Slovenská republika
Zsolt HolzingerEnded
Spoločník v.o.s. / s.r.o.Thursday, February 6, 2014 – Thursday, September 4, 2014
Address Peterdy utca 31, 1071 Budapest, Maďarsko
Share100 %Contribution5,000 EUR
Ing. Szilárd KozmaEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 2, 2011 – Wednesday, February 5, 2014
Address Petőfiho 99/905, 94301 Štúrovo, Slovenská republika
Share49 %Contribution2,450 EUR
János SchmidtEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 2, 2011 – Wednesday, February 5, 2014
Address Bécsi út, 64, 2518, Leányvár, Maďarská republika
Share51 %Contribution2,550 EUR

Company history

2 changes in the register

Registered office
3 records
- Hlavná 118/2, 94301 Štúrovo, Slovenská republikafrom Friday, March 20, 2015
- Nám. Sv. Imricha 500, 94301 Štúrovo, Slovenská republikaThursday, February 6, 2014 – Thursday, March 19, 2015
- Petöfiho 99, 94301 Štúrovo, Slovenská republikaWednesday, March 2, 2011 – Wednesday, February 5, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/28532/N
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

EXACT - DECO s. r. o.

Registered office

EXACT - DECO s. r. o.

Hlavná 118/2, 94301 Štúrovo

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EXACT - DECO 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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