Company data from Slovak public registers

Andromia Insight
Active

EXX, s.r.o.

Company financial profile・Company ID 46533842・J. Vargu 2286/26, 98401 Lučenec・Founded 2012

Financial reportFinancial statements

Turnover 2025

305 K €

+1.3 %
Company ID
46533842
Tax ID
2023440265
VAT ID
SK2023440265, under §4, registered since Sunday, April 1, 2012
Registered office
EXX, s.r.o.J. Vargu 2286/26 98401 Lučenec
Established
Friday, February 10, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/21613/S

Profit 2025

7,520 €

+232 %

Assets

170 K €

−28 %

Equity

113 K €

+4.1 %

Debt ratio

33.5 %

−20 pp

Gross margin

21.3 %

−3.5 pp
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Andromia score

—

Profit

+232 %
3,856 €12 K €1,724 €11 K €16 K €19 K €6,586 €−3,553 €6,857 €1,576 €2,267 €7,520 €201420152016201720182019202020212022202320242025

Revenue

−2.0 %
308 K €405 K €374 K €385 K €437 K €432 K €240 K €200 K €340 K €314 K €300 K €294 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.5 %

+1.7 pp

Profit / revenue

ROA

4.4 %

+3.5 pp

Return on assets

ROE

6.7 %

+4.6 pp

Return on equity

Current ratio

5.34

+129 %

Current assets / current liabilities

Earnings before tax

9,508 €

+127 %

Profit + income tax

Effective tax

20.9 %

−25 pp

Income tax / earnings before tax

Net working capital

137 K €

+2.5 %

Current assets − current liabilities

Revenue CAGR

-0.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

310 K €2014417 K €2015383 K €2016389 K €2017439 K €2018433 K €2019262 K €2020233 K €2021350 K €2022318 K €2023301 K €2024305 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods340 K €314 K €300 K €294 K €
Value added78 K €73 K €74 K €63 K €
Operating revenue350 K €318 K €301 K €305 K €
Profit after tax6,857 €1,576 €2,267 €7,520 €
Income tax0 €558 €1,920 €1,988 €

Assets

  • Non-current assets850 €
  • Current assets169 K €

Liabilities and equity

  • Equity113 K €
  • Liabilities57 K €

Balance sheet

Assets

Item2022202320242025
Total assets196 K €224 K €235 K €170 K €
Non-current assets1,300 €1,150 €1,000 €850 €
Property, plant and equipment1,300 €1,150 €1,000 €850 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets195 K €222 K €234 K €169 K €
Inventory50 K €72 K €75 K €50 K €
Non-current receivables55 K €55 K €64 K €0 €
Current receivables3,242 €3,376 €5,965 €84 K €
Financial accounts87 K €92 K €89 K €35 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities196 K €224 K €235 K €170 K €
Equity105 K €106 K €108 K €113 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years72 K €79 K €81 K €80 K €
Profit/loss for the accounting period after tax6,857 €1,576 €2,267 €7,520 €
Liabilities91 K €118 K €127 K €57 K €
Non-current liabilities1,157 €1,391 €1,621 €0 €
Current liabilities50 K €76 K €101 K €32 K €
Long-term bank loans34 K €17 K €4,528 €0 €
Short-term bank loans614 €19 K €19 K €24 K €
Provisions5,006 €3,890 €1,329 €1,329 €

Income tax

Tax liability trend

1,237 €4,521 €2,235 €2,495 €4,503 €4,997 €3,853 €2,739 €0 €558 €1,920 €1,988 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period2,245.78 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

2 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 10, 2012
  • sprostredkovateľská činnosť v oblasti obchoduValid from Friday, February 10, 2012

Statutory bodies and related persons

Statutory body

2 active of 3
  • Mgr. Mikuláš Papp
    Konateľfrom Wednesday, April 2, 2025

    Address Strážska cesta 9893/14, 96001 Zvolen, Slovenská republika

  • Mikuláš Papp
    Konateľfrom Friday, February 10, 2012

    Address J. Vargu 2286/26, 98401 Lučenec, Slovenská republika

  • Dana PappováInactive
    KonateľFriday, February 10, 2012 – Thursday, April 3, 2025

    Address J. Vargu 2286/26, 98401 Lučenec, Slovenská republika

Related persons

2 active of 4
  • Mgr. Mikuláš Papp
    Spoločník v.o.s. / s.r.o.from Friday, April 4, 2025

    Address Strážska cesta 9893/14, 96001 Zvolen, Slovenská republika

    Share100 %Contribution1,000 EUR
  • Mikuláš Papp
    Spoločník v.o.s. / s.r.o.from Friday, April 4, 2025

    Address J. Vargu 2286/26, 98401 Lučenec, Slovenská republika

    Share100 %Contribution1,000 EUR
  • Dana PappováInactive
    Spoločník v.o.s. / s.r.o.Friday, February 10, 2012 – Thursday, April 3, 2025

    Address J. Vargu 2286/26, 98401 Lučenec, Slovenská republika

    Share20 %Contribution1,000 EUR
  • Mikuláš PappInactive
    Spoločník v.o.s. / s.r.o.Friday, February 10, 2012 – Thursday, April 3, 2025

    Address J. Vargu 2286/26, 98401 Lučenec, Slovenská republika

    Share80 %Contribution4,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/21613/S
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
EXX, s.r.o.

Registered office

EXX, s.r.o.

J. Vargu 2286/26, 98401 Lučenec

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