Company data from Slovak public registers

Andromia Insight

EXI - TRADE SK, s. r. o.

Company financial profile・Company ID 46481036・Masarykova 16, 08001 Prešov・Founded 2012

Financial reportFinancial statements
Active

Turnover 2025

45 K €

−69 %
Company ID
46481036
Tax ID
2820018333
VAT ID
SK2820018333, under §4, registered since Wednesday, February 15, 2012
Registered office
EXI - TRADE SK, s. r. o.Masarykova 16 08001 Prešov
Established
Thursday, January 12, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/25789/P

Profit 2025

−22 K €

+61 %Net profit after tax

Assetsexcl. VAT

89 K €

−9.4 %Total assets, stated excl. VAT

Equity

6,648 €

−53 %Assets less external liabilities

Debt ratio

92.5 %

+6.8 ppLiabilities / total assets
  • Real72.5 %
  • To shareholders and group20.0 %

Gross margin

16.9 %

+26 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+61 %
12 K €21 K €21 K €19 K €54 K €523 €−15 K €−12 K €24 K €−18 K €−57 K €−22 K €201420152016201720182019202020212022202320242025201412 K €201521 K €201621 K €201719 K €201854 K €2019523 €2020−15 K €2021−12 K €202224 K €2023−18 K €2024−57 K €2025−22 K €

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

Revenue

−73 %
802 K €1.7 M €1.94 M €1.85 M €2.55 M €1.56 M €164 K €29 K €155 K €10 K €144 K €39 K €2014201520162017201820192020202120222023202420252014802 K €20151.7 M €20161.94 M €20171.85 M €20182.55 M €20191.56 M €2020164 K €202129 K €2022155 K €202310 K €2024144 K €202539 K €

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

Income tax

Tax liability trend

3,272 €6,289 €6,904 €7,223 €16 K €1,398 €0 €0 €2,389 €0 €960 €340 €201420152016201720182019202020212022202320242025Total tax · 20143,272 €Total tax · 20156,289 €Total tax · 20166,904 €Total tax · 20177,223 €Total tax · 201816 K €Total tax · 20191,398 €Total tax · 20200 €Total tax · 20210 €Total tax · 20222,389 €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025340 €Current tax · 20143,272 €Current tax · 20156,289 €Current tax · 20166,904 €Current tax · 20177,223 €Current tax · 201816 K €Current tax · 20191,398 €Current tax · 20200 €Current tax · 20210 €Current tax · 20222,389 €Current tax · 20230 €Current tax · 2024960 €Current tax · 2025340 €

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

-48.6 %

−9.4 pp

Profit / revenue

Profit margin

-56.7 %

−17 pp

Profit / sales

ROA

-24.6 %

+33 pp

Return on assets

ROE

-329.2 %

+75 pp

Return on equity

Return on costs

-32.7 %

−4.5 pp

Profit / (revenue − profit)

Added value to revenue

14.4 %

+23 pp

Added value / revenue

Earnings before tax

−22 K €

+61 %

Profit + income tax

Effective tax

-1.6 %

+0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

802 K €20141.7 M €20151.94 M €20161.85 M €20172.56 M €20181.56 M €2019172 K €202039 K €2021178 K €202232 K €2023144 K €202445 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods155 K €10 K €144 K €39 K €
Value added34 K €1,299 €−13 K €6,503 €
Operating revenue178 K €32 K €144 K €45 K €
Profit after tax24 K €−18 K €−57 K €−22 K €
Income tax2,389 €0 €960 €340 €
Current income tax2,389 €0 €960 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs18 K €20 K €24 K €11 K €

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

Assetsexcl. VAT

  • Non-current assets65 K €
  • Current assets23 K €
  • Accruals and deferrals820 €

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

Liabilities and equity

  • Equity6,648 €
  • Liabilities82 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets95 K €204 K €98 K €89 K €
Non-current assets5,207 €46 K €80 K €65 K €
Property, plant and equipment5,207 €46 K €76 K €61 K €
Non-current intangible assets0 €0 €4,643 €3,929 €
Non-current financial assets0 €0 €0 €0 €
Current assets89 K €157 K €17 K €23 K €
Inventory139 €143 K €32 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables17 K €3,458 €5,784 €12 K €
Current financial assets0 €0 €0 €0 €
Financial accounts72 K €11 K €11 K €11 K €
Accruals and deferrals497 €1,173 €685 €820 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities95 K €204 K €98 K €89 K €
Equity86 K €67 K €14 K €6,648 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components894 €894 €895 €894 €
Profit/loss of previous years56 K €79 K €65 K €18 K €
Profit/loss for the accounting period after tax24 K €−18 K €−57 K €−22 K €
Liabilities9,224 €137 K €84 K €82 K €
Non-current liabilities3,481 €177 €108 €31 K €
Current liabilities3,997 €55 K €40 K €19 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €80 K €43 K €32 K €
Provisions1,746 €2,042 €929 €0 €
Accruals and deferrals0 €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 period5,735.51 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractWednesday, May 13, 2020

Largest partners

View all

Recent contracts

View all

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

Business activities

13 registered activities

  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, September 21, 2024
  • Čistiace a upratovacie službyValid from Saturday, January 12, 2013
  • Finančný leasingValid from Saturday, January 12, 2013
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Saturday, January 12, 2013
  • Reklamné a marketingové službyValid from Saturday, January 12, 2013
  • Sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid Saturday, January 12, 2013 – Monday, August 15, 2016Cancelled
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, January 12, 2013
  • Vedenie účtovníctvaValid from Saturday, January 12, 2013
  • administratívne služby,Valid from Thursday, January 12, 2012
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, January 12, 2012

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. Erika ZmijováActive
    Konateľfrom Monday, February 20, 2012

    Address Vlčie Doly 366, 08252 Dulova Ves, Slovenská republika

  • Boris TakáčEnded
    KonateľThursday, January 12, 2012 – Tuesday, March 6, 2012

    Address Špitálska 47, 81108 Bratislava, Slovenská republika

Related persons

1 active of 3
  • Ing. Erika ZmijováActive
    Spoločník v.o.s. / s.r.o.from Wednesday, July 27, 2022

    Address Vlčie Doly 366, 08252 Dulova Ves, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Erika ZmijováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, March 7, 2012 – Tuesday, July 26, 2022

    Address Vlčie Doly 394, 08252 Dulová Ves, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Slovak Companies Group s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, January 12, 2012 – Tuesday, March 6, 2012

    Address Klincová 37/B, 82108 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • EXI - TRADE SK, s. r. o.from Wednesday, March 7, 2012
    • BA Plus Slovakia s.r.o.Thursday, January 12, 2012 – Tuesday, March 6, 2012

  • Registered office

    2 records
    • Masarykova 16, 08001 Prešov, Slovenská republikafrom Wednesday, March 7, 2012
    • Klincová 37/B, 82108 Bratislava, Slovenská republikaThursday, January 12, 2012 – Tuesday, March 6, 2012

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/25789/P
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

  • Wednesday, March 7, 2012Rozhodnutie jediného spoločníka zo dňa 20.02.2012 - zmena obchodného mena z BA Plus Slovakia s.r.o. na EXI - TRADE SK, s.r.o., zmena sídla.
  • Thursday, January 12, 2012Zakladateľská listina spoločnosti zo dňa 12.12. 2011.
EXI - TRADE SK, s. r. o.

Registered office

EXI - TRADE SK, s. r. o.

Masarykova 16, 08001 Prešov

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