Active

EXCLUSIVE SERVICES s. r. o.

Company financial profile・Company ID 46741054・Bezručova 16, 94001 Nové Zámky・Founded 2012

Financial report Financial statements

Turnover 2017

1,779 €

−74 %

Company ID: 46741054
Tax ID: 2023553103
VAT ID: —

Registered office: EXCLUSIVE SERVICES s. r. o.Bezručova 16 94001 Nové Zámky
Established: Friday, June 29, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/32017/N

Profit 2017

648 €

−56 %

Assets

10 K €

+5.4 %

Equity

9,973 €

+6.9 %

Debt ratio

4.6 %

−1.4 pp

Gross margin

68.1 %

+33 pp

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Andromia score

—

Profit

−56 %

Revenue

−74 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

36.4 %

+15 pp

Profit / revenue

ROA

6.2 %

−8.7 pp

Return on assets

ROE

6.5 %

−9.3 pp

Return on equity

Current ratio

21.78

+29 %

Current assets / current liabilities

Earnings before tax

1,128 €

−42 %

Profit + income tax

Effective tax

42.6 %

+18 pp

Income tax / earnings before tax

Net working capital

9,973 €

+6.9 %

Current assets − current liabilities

Revenue CAGR

-42.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	9,481 €	11 K €	6,751 €	1,779 €
Value added	2,502 €	2,130 €	2,379 €	1,212 €
Operating revenue	9,481 €	11 K €	6,751 €	1,779 €
Profit after tax	1,520 €	946 €	1,477 €	648 €
Income tax	505 €	480 €	480 €	480 €

Assets

Non-current assets0 €
Current assets10 K €

Liabilities and equity

Equity9,973 €
Liabilities480 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	7,794 €	8,442 €	9,915 €	10 K €
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	7,794 €	8,442 €	9,915 €	10 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	969 €	1,166 €	446 €	0 €
Financial accounts	6,659 €	7,276 €	9,469 €	10 K €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	7,794 €	8,442 €	9,915 €	10 K €
Equity	6,902 €	7,848 €	9,326 €	9,973 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	363 €	1,807 €	2,706 €	4,109 €
Profit/loss for the accounting period after tax	1,520 €	946 €	1,477 €	648 €
Liabilities	892 €	594 €	589 €	480 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	892 €	594 €	589 €	480 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 year2018Published onTuesday, July 10, 2018Removed from the list onWednesday, August 29, 2018Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, June 29, 2012
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, June 29, 2012
Reklamné a marketingové službyValid from Friday, June 29, 2012
Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, June 29, 2012
Sprostredkovateľská činnosť v oblasti služiebValid from Friday, June 29, 2012
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, June 29, 2012

Statutory bodies and related persons

Statutory body

1 active of 3

Márk Fülöp
Konateľfrom Friday, March 30, 2018
Address József Attila utca 35, 8861 Szepetnek, Maďarsko
Tamás Levente NagyszűcsInactive
KonateľMonday, January 1, 2018 – Monday, April 30, 2018
Address 101 Rockwood Park St Hill Road 101, RH 194JX East Grinstead, Spojené kráľovstvo Veľkej Británie a Severného Írska
Jozef ÁrmaiInactive
KonateľFriday, June 29, 2012 – Friday, March 2, 2018
Address Jur nad Hronom 332, 93557 Jur nad Hronom, Slovenská republika

Related persons

1 active of 4

Márk Fülöp
Spoločník v.o.s. / s.r.o.from Tuesday, May 1, 2018
Address József Attila utca 35, 8861 Szepetnek, Maďarsko
Share100 %Contribution5,000 EUR
Tamás Levente NagyszűcsInactive
Spoločník v.o.s. / s.r.o.Saturday, March 3, 2018 – Monday, April 30, 2018
Address 101 Rockwood Park St Hill Road 101, RH 194JX East Grinstead, Spojené kráľovstvo Veľkej Británie a Severného Írska
Share100 %Contribution5,000 EUR
Jozef ÁrmaiInactive
Spoločník v.o.s. / s.r.o.Friday, June 29, 2012 – Friday, March 2, 2018
Address Jur nad Hronom 332, 93557 Jur nad Hronom, Slovenská republika
Share80 %Contribution4,000 EUR
Mária HorníkováInactive
Spoločník v.o.s. / s.r.o.Friday, June 29, 2012 – Friday, March 2, 2018
Address Semerovo 298, 94132 Semerovo, Slovenská republika
Share20 %Contribution1,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/32017/N
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

EXCLUSIVE SERVICES s. r. o.

Registered office

EXCLUSIVE SERVICES s. r. o.

Bezručova 16, 94001 Nové Zámky

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EXCLUSIVE SERVICES 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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