Company data from Slovak public registers

Andromia Insight
Active

Exotic Island, s.r.o.

Company financial profile・Company ID 46582517・Kráľovoholská 6149/9, 97411 Banská Bystrica・Founded 2012

Financial reportFinancial statements

Turnover 2025

34 K €

+9.1 %
Company ID
46582517
Tax ID
2023456138
VAT ID
SK2023456138, under §4, registered since Sunday, April 1, 2012
Registered office
Exotic Island, s.r.o.Kráľovoholská 6149/9 97411 Banská Bystrica
Established
Friday, March 16, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/21828/S

Profit 2025

2,113 €

−25 %

Assets

43 K €

+48 %

Equity

20 K €

+12 %

Debt ratio

53.1 %

+15 pp

Gross margin

58.9 %

+14 pp
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Andromia score

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Profit

−25 %
1,710 €3,033 €−472 €−1,358 €−487 €4,139 €2,477 €−807 €3,637 €822 €2,831 €2,113 €201420152016201720182019202020212022202320242025

Revenue

+9.1 %
18 K €17 K €17 K €17 K €19 K €19 K €21 K €23 K €24 K €26 K €31 K €34 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.2 %

−2.9 pp

Profit / revenue

ROA

4.9 %

−4.7 pp

Return on assets

ROE

10.4 %

−5.1 pp

Return on equity

Current ratio

7.34

+19 %

Current assets / current liabilities

Earnings before tax

2,559 €

−32 %

Profit + income tax

Effective tax

17.4 %

−6.9 pp

Income tax / earnings before tax

Net working capital

27 K €

+31 %

Current assets − current liabilities

Revenue CAGR

5.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

24 K €201418 K €201517 K €201617 K €201721 K €201819 K €201921 K €202023 K €202124 K €202227 K €202331 K €202434 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods24 K €26 K €31 K €34 K €
Value added9,872 €11 K €14 K €20 K €
Operating revenue24 K €27 K €31 K €34 K €
Profit after tax3,637 €822 €2,831 €2,113 €
Income tax1,018 €605 €909 €446 €
Current income tax1,018 €605 €909 €446 €

Assets

  • Non-current assets12 K €
  • Current assets31 K €
  • Accruals and deferrals187 €

Liabilities and equity

  • Equity20 K €
  • Liabilities23 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets19 K €29 K €29 K €43 K €
Non-current assets0 €6,729 €4,604 €12 K €
Property, plant and equipment0 €6,729 €4,604 €12 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets19 K €22 K €25 K €31 K €
Inventory1,407 €715 €715 €715 €
Non-current receivables0 €0 €0 €0 €
Current receivables36 €593 €667 €2,689 €
Current financial assets0 €0 €0 €0 €
Financial accounts17 K €20 K €23 K €28 K €
Accruals and deferrals143 €103 €114 €187 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities19 K €29 K €29 K €43 K €
Equity15 K €15 K €18 K €20 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years5,483 €9,120 €9,942 €13 K €
Profit/loss for the accounting period after tax3,637 €822 €2,831 €2,113 €
Liabilities4,277 €13 K €11 K €23 K €
Non-current liabilities170 €193 €219 €219 €
Current liabilities4,107 €4,372 €4,031 €4,279 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €8,610 €6,942 €19 K €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

960 €960 €960 €960 €0 €955 €586 €191 €1,018 €605 €909 €446 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period1,361.23 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

36 registered activities

  • Investičné činnosti v zmysle §54 ods. 3 Zákona o cenných papieroch a investičných službách 566/2001 Z. z.Valid from Tuesday, April 28, 2026
  • cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenieValid from Friday, March 16, 2012
  • chov vybraných druhov zvieratValid from Friday, March 16, 2012
  • čistiace a upratovacie službyValid from Friday, March 16, 2012
  • diagnostika a opravy cestných motorových vozidielValid from Friday, March 16, 2012
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, March 16, 2012
  • keramická výrobaValid from Friday, March 16, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 16, 2012
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, March 16, 2012
  • opracovanie kovu jednoduchým spôsobomValid from Friday, March 16, 2012

Statutory bodies and related persons

Statutory body

1 active of 3
  • Vladimír Fodor
    Konateľfrom Friday, March 16, 2012

    Address Kráľovohoľská 6149/9, 97411 Banská Bystrica, Slovenská republika

  • Vladimír FodorInactive
    KonateľFriday, March 16, 2012 – Wednesday, May 13, 2020

    Address Selčianska cesta 277/101, 97611 Selce, Slovenská republika

  • Vladimír FodorInactive
    KonateľFriday, March 16, 2012 – Monday, April 27, 2026

    Address Mlynská ulica 355/10, 97611 Selce, Slovenská republika

Related persons

1 active of 3
  • Vladimír Fodor
    Spoločník v.o.s. / s.r.o.from Tuesday, April 28, 2026

    Address Kráľovohoľská 6149/9, 97411 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Vladimír FodorInactive
    Spoločník v.o.s. / s.r.o.Thursday, May 14, 2020 – Monday, April 27, 2026

    Address Mlynská ulica 355/10, 97611 Selce, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Vladimír FodorInactive
    Spoločník v.o.s. / s.r.o.Friday, March 16, 2012 – Wednesday, May 13, 2020

    Address Selčianska cesta 277/101, 97611 Selce, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/21828/S
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Exotic Island, s.r.o.

Registered office

Exotic Island, s.r.o.

Kráľovoholská 6149/9, 97411 Banská Bystrica

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