Company data from Slovak public registers

Andromia Insight

EXTRACOM s.r.o.

Company financial profile・Company ID 46258981・Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto・Founded 2011

Financial reportFinancial statements
Active

Turnover 2024

11 K €

−66 %
Company ID
46258981
Tax ID
2023297958
VAT ID
SK2023297958, under §4, registered since Friday, August 12, 2011
Registered office
EXTRACOM s.r.o.Svätovavrinecká 13920/10 83101 Bratislava - mestská časť Nové Mesto
Established
Saturday, July 9, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/189105/B

Profit 2024

5,681 €

+112 %Net profit after tax

Assets

588 €

−98 %Total assets, stated excl. VAT

Equity

−2,365 €

+94 %Assets less external liabilities

Debt ratio

502.2 %

+285 ppLiabilities / total assets

Gross margin

73.4 %

+221 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+112 %
2,356 €3,939 €2,896 €2,450 €1,962 €533 €574 €386 €563 €−48 K €5,681 €2014201520162017201820192020202120222023202420142,356 €20153,939 €20162,896 €20172,450 €20181,962 €2019533 €2020574 €2021386 €2022563 €2023−48 K €20245,681 €

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

Revenue

−66 %
47 K €54 K €82 K €120 K €107 K €265 K €97 K €70 K €37 K €31 K €11 K €20142015201620172018201920202021202220232024201447 K €201554 K €201682 K €2017120 K €2018107 K €2019265 K €202097 K €202170 K €202237 K €202331 K €202411 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €1,393 €960 €960 €752 €147 €121 €103 €100 €332 €1,004 €20142015201620172018201920202021202220232024Total tax · 2014960 €Total tax · 20151,393 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018752 €Total tax · 2019147 €Total tax · 2020121 €Total tax · 2021103 €Total tax · 2022100 €Total tax · 2023332 €Total tax · 20241,004 €Current tax · 2014960 €Current tax · 20151,393 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 2018752 €Current tax · 2019147 €Current tax · 2020121 €Current tax · 2021103 €Current tax · 2022100 €Current tax · 2023332 €

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

53.4 %

+209 pp

Profit / revenue

Profit margin

53.7 %

+210 pp

Profit / sales

ROA

966.2 %

+1,108 pp

Return on assets

ROE

-240.2 %

−361 pp

Return on equity

Return on costs

114.4 %

+175 pp

Profit / (revenue − profit)

Added value to revenue

73.0 %

+220 pp

Added value / revenue

Earnings before tax

6,685 €

+114 %

Profit + income tax

Effective tax

15.0 %

+16 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

47 K €201454 K €201582 K €2016120 K €2017107 K €2018265 K €201998 K €202070 K €202137 K €202231 K €202311 K €2024

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2021202220232024
Sales of products, services and goods70 K €37 K €31 K €11 K €
Value added9,316 €4,055 €−45 K €7,772 €
Operating revenue70 K €37 K €31 K €11 K €
Profit after tax386 €563 €−48 K €5,681 €
Income tax103 €100 €332 €1,004 €
Current income tax103 €100 €332 €—

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

Non-profit resources and costs

Item2021202220232024
Personnel costs5,038 €−15 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets588 €

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

Liabilities and equity

  • Equity−2,365 €
  • Liabilities2,953 €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets100 K €60 K €34 K €588 €
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 assets100 K €60 K €34 K €588 €
Inventory24 K €3,626 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables71 K €47 K €33 K €544 €
Current financial assets0 €0 €0 €—
Financial accounts5,810 €9,927 €562 €44 €
Accruals and deferrals105 €45 €307 €—

Liabilities and equity

Item2021202220232024
Total equity and liabilities100 K €60 K €34 K €588 €
Equity16 K €8,263 €−40 K €−2,365 €
Share capital7,000 €7,000 €7,000 €7,000 €
Funds and other equity components700 €700 €700 €—
Profit/loss of previous years8,074 €0 €563 €−16 K €
Profit/loss for the accounting period after tax386 €563 €−48 K €5,681 €
Liabilities84 K €52 K €74 K €2,953 €
Non-current liabilities346 €346 €346 €346 €
Current liabilities31 K €10 K €39 K €2,607 €
Short-term financial assistance0 €0 €0 €—
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans53 K €42 K €34 K €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 deductionNo
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Tuesday, December 31, 2024)Verified by: JUDr. Mário Keleti

Beneficial owners

  • Marián HrnkaKostolná ulica 17, 95117 Cabaj-Čápor
    from Saturday, January 14, 2023

Business activities

16 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, July 9, 2011
  • čistiace a upratovacie službyValid from Saturday, July 9, 2011
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, July 9, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, July 9, 2011
  • počítačové službyValid from Saturday, July 9, 2011
  • prenájom hnuteľných vecíValid from Saturday, July 9, 2011
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, July 9, 2011
  • prieskum trhu a verejnej mienkyValid from Saturday, July 9, 2011
  • prípravné práce k realizácii stavbyValid from Saturday, July 9, 2011
  • reklamné a marketingové službyValid from Saturday, July 9, 2011

Statutory bodies and related persons

Statutory body

0 active of 1
  • Marián HrnkaEnded
    KonateľSaturday, July 9, 2011 – Wednesday, May 21, 2025

    Address Kostolná ulica 1591/17, 95117 Cabaj-Čápor, Slovenská republika

Related persons

2 active of 4
  • Bankruptcy Advisory, s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Thursday, May 22, 2025

    Address Zbraslavská 12/11, 15900 Praha, Česká republika

    Share50 %Contribution3,500 EUR
  • Recovery, s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Thursday, May 22, 2025

    Address Zbraslavská 12/11, 15900 Praha, Česká republika

    Share50 %Contribution3,500 EUR
  • Marián HrnkaEnded
    Spoločník v.o.s. / s.r.o.Thursday, October 6, 2022 – Wednesday, May 21, 2025

    Address Kostolná ulica 1591/17, 95117 Cabaj-Čápor, Slovenská republika

    Share100 %Contribution7,000 EUR
  • Marián HrnkaEnded
    Spoločník v.o.s. / s.r.o.Saturday, July 9, 2011 – Wednesday, October 5, 2022

    Address Cabaj 635, 95117 Cabaj-Čápor, Slovenská republika

    Share100 %Contribution7,000 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Thursday, May 22, 2025
    • Kostolná ulica 561/15, 95117 Cabaj-Čápor, Slovenská republikaThursday, October 6, 2022 – Wednesday, May 21, 2025
    • Cabaj 561, 95117 Cabaj - Čápor, Slovenská republikaSaturday, July 9, 2011 – Wednesday, October 5, 2022

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/189105/B
Main activity
Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
EXTRACOM s.r.o.

Registered office

EXTRACOM s.r.o.

Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto

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