Active

EXPONA INTERNATIONAL s.r.o.

Company financial profile・Company ID 46464701・Hradná 9/32, 94501 Komárno・Founded 2012

Financial report Financial statements

Turnover 2018

248 K €

−74 %

Company ID: 46464701
Tax ID: 2023451727
VAT ID: —

Registered office: EXPONA INTERNATIONAL s.r.o.Hradná 9/32 94501 Komárno
Established: Saturday, January 14, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/30659/N

Profit 2018

17 K €

+80 %

Assets

1.11 M €

+29 %

Equity

93 K €

+133 %

Debt ratio

91.6 %

−3.7 pp

Gross margin

7.2 %

+5.9 pp

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Andromia score

—

Profit

+80 %

Revenue

−74 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.8 %

+5.8 pp

Profit / revenue

ROA

1.5 %

+0.4 pp

Return on assets

ROE

18.1 %

−5.3 pp

Return on equity

Current ratio

1.09

+4.1 %

Current assets / current liabilities

Earnings before tax

18 K €

+45 %

Profit + income tax

Effective tax

5.4 %

−18 pp

Income tax / earnings before tax

Net working capital

93 K €

+133 %

Current assets − current liabilities

Revenue CAGR

-33.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	8.52 M €	602 K €	938 K €	248 K €
Value added	−4,298 €	−17 K €	12 K €	18 K €
Operating revenue	8.52 M €	602 K €	938 K €	248 K €
Profit after tax	−7,178 €	−20 K €	9,387 €	17 K €
Income tax	2,880 €	2,880 €	2,880 €	960 €
Current income tax	2,880 €	2,880 €	2,880 €	—

Assets

Non-current assets0 €
Current assets1.11 M €

Liabilities and equity

Equity93 K €
Liabilities1.02 M €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	920 €	679 K €	865 K €	1.11 M €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	920 €	679 K €	865 K €	1.11 M €
Inventory	0 €	190 K €	83 K €	84 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	438 K €	727 K €	976 K €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	920 €	51 K €	56 K €	53 K €
Accruals and deferrals	0 €	0 €	0 €	—

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	920 €	679 K €	865 K €	1.11 M €
Equity	201 €	31 K €	40 K €	93 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	—
Profit/loss of previous years	17 €	−7,161 €	−28 K €	18 K €
Profit/loss for the accounting period after tax	−7,178 €	−20 K €	9,387 €	17 K €
Liabilities	719 €	648 K €	825 K €	1.02 M €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	719 €	648 K €	825 K €	1.02 M €
Short-term financial assistance	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 €	—

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2021Published onThursday, October 28, 2021Removed from the list onMonday, January 3, 2022Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

Organizovanie kultúrnych a iných spoločenských zariadeníValid from Saturday, March 1, 2014
Prevádzkovanie kultúrnych,spoločenských a zábavných zariadeníValid from Saturday, March 1, 2014
Vydavateľská činnosťValid from Saturday, March 1, 2014
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, January 14, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, January 14, 2012
prenájom hnuteľných vecíValid from Saturday, January 14, 2012
reklamné a marketingové službyValid from Saturday, January 14, 2012
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, January 14, 2012
sprostredkovateľská činnosť v oblasti služiebValid from Saturday, January 14, 2012

Statutory bodies and related persons

Statutory body

1 active of 5

József Varga
Konateľfrom Tuesday, March 26, 2019
Address Madridi utca 7, 1131 Budapest 13, Maďarsko
Zoltán György BranduseInactive
KonateľFriday, January 8, 2016 – Wednesday, April 24, 2019
Address Alföldi utca 6-8, 1081 Budapest, Maďarsko
Ferenc MusitsInactive
KonateľTuesday, November 3, 2015 – Monday, February 1, 2016
Address Béke utca 12, 8868 Letenye, Maďarsko
Ágnes HavasInactive
KonateľThursday, February 6, 2014 – Monday, December 7, 2015
Address Nagymező utca 22-24, 1065 Budapest, Maďarsko
Kristián JakabInactive
KonateľSaturday, January 14, 2012 – Friday, February 28, 2014
Address Kasárenská 1552/26, 94301 Štúrovo, Slovenská republika

Related persons

1 active of 5

József Varga
Spoločník v.o.s. / s.r.o.from Thursday, April 25, 2019
Address Madridi utca 7, 1131 Budapest 13, Maďarsko
Share100 %Contribution5,000 EUR
Zoltán György BranduseInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 2, 2016 – Wednesday, April 24, 2019
Address Alföldi utca 6-8, 1081 Budapest, Maďarsko
Ferenc MusitsInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 8, 2015 – Monday, February 1, 2016
Address Béke utca 12, 8868 Letenye, Maďarsko
Share100 %Contribution5,000 EUR
Ágnes HavasInactive
Spoločník v.o.s. / s.r.o.Saturday, March 1, 2014 – Monday, December 7, 2015
Address Nagymező utca 22-24, 1065 Budapest, Maďarsko
Share100 %Contribution5,000 EUR
RETHRO GROUP SLOVAKIA s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, January 14, 2012 – Friday, February 28, 2014
Address Kravany nad Dunajom 265, 94636 Kravany nad Dunajom, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/30659/N
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

EXPONA INTERNATIONAL s.r.o.

Registered office

EXPONA INTERNATIONAL s.r.o.

Hradná 9/32, 94501 Komárno

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EXPONA INTERNATIONAL s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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