Company data from Slovak public registers

Andromia Insight
Active

Ex.actor Group s. r. o.

Company financial profile・Company ID 46770810・Zámocká 3, 81101 Bratislava - mestská časť Staré Mesto・Founded 2012

Financial reportFinancial statements

Turnover 2016

0 €

−100 %
Company ID
46770810
Tax ID
2023565302
VAT ID
—
Registered office
Ex.actor Group s. r. o.Zámocká 3 81101 Bratislava - mestská časť Staré Mesto
Established
Tuesday, July 24, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/85530/B

Profit 2016

−1,640 €

−5,025 %

Assets

6,347 €

−21 %

Equity

5,867 €

−22 %

Debt ratio

7.6 %

+1.6 pp

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−5,025 %
967 €−32 €−1,640 €201420152016

Revenue

−100 %
21 K €8,298 €0 €201420152016

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-25.8 %

−25 pp

Return on assets

ROE

-28.0 %

−28 pp

Return on equity

Current ratio

13.22

−21 %

Current assets / current liabilities

Earnings before tax

−1,160 €

−359 %

Profit + income tax

Effective tax

-41.4 %

−149 pp

Income tax / earnings before tax

Net working capital

5,867 €

−22 %

Current assets − current liabilities

Revenue CAGR

-61.3 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

21 K €20148,298 €20150 €2016

Income statement

Item201420152016
Sales of products, services and goods21 K €8,298 €0 €
Value added12 K €977 €−900 €
Operating revenue21 K €8,298 €0 €
Profit after tax967 €−32 €−1,640 €
Income tax480 €480 €480 €

Assets

  • Non-current assets0 €
  • Current assets6,347 €

Liabilities and equity

  • Equity5,867 €
  • Liabilities480 €

Balance sheet

Assets

Item201420152016
Total assets9,359 €7,987 €6,347 €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets9,359 €7,987 €6,347 €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables0 €2,000 €0 €
Financial accounts9,359 €5,987 €6,347 €

Liabilities and equity

Item201420152016
Total equity and liabilities9,359 €7,987 €6,347 €
Equity7,539 €7,507 €5,867 €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years1,572 €2,539 €2,507 €
Profit/loss for the accounting period after tax967 €−32 €−1,640 €
Liabilities1,820 €480 €480 €
Non-current liabilities0 €0 €0 €
Current liabilities1,820 €480 €480 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €

Income tax

Tax liability trend

480 €480 €480 €201420152016
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

5 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, July 24, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, July 24, 2012
  • reklamné a marketingové službyValid from Tuesday, July 24, 2012
  • sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, July 24, 2012
  • sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, July 24, 2012

Statutory bodies and related persons

Statutory body

1 active of 5
  • Zoltán BÁLINT
    Konateľfrom Friday, November 13, 2015

    Address Toldy Ferenc utca 23/A,, 1205 Budapest, Maďarsko

  • Arpád KúnInactive
    KonateľWednesday, February 20, 2013 – Friday, November 27, 2015

    Address Mlynársky rad 192/5, 93005 Gabčíkovo, Slovenská republika

  • Ing. Tomáš MikusInactive
    KonateľWednesday, February 20, 2013 – Friday, November 27, 2015

    Address Blagoevova 2, 85104 Bratislava-Petržalka, Slovenská republika

  • Lászlóné HerbályInactive
    KonateľFriday, September 7, 2012 – Friday, March 1, 2013

    Address Külső Bécsi út 154/4, 2083 Solymár, Maďarsko

  • Ing. Miloš KlenovčanInactive
    KonateľTuesday, July 24, 2012 – Tuesday, October 2, 2012

    Address Javornícka 10, 97411 Banská Bystrica, Slovenská republika

Related persons

1 active of 3
  • ASCANIOS CZ s.r.o.
    Spoločník v.o.s. / s.r.o.from Saturday, March 2, 2013

    Address Příční 118/10, 60200 Brno, Česká republika

    Share100 %Contribution5,000 EUR
  • Lászlóné HerbályInactive
    Spoločník v.o.s. / s.r.o.Wednesday, October 3, 2012 – Friday, March 1, 2013

    Address Külső Bécsi út 154/4, 2083 Solymár, Maďarsko

    Share100 %Contribution5,000 EUR
  • CONECOM, s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Tuesday, July 24, 2012 – Tuesday, October 2, 2012

    Address Javornícka 10, 97411 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/85530/B
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

2 entries from the business register

  • Saturday, November 28, 2015Rozhodnutie jediného spoločníka zo dňa 13.11.2015
  • Saturday, March 2, 2013Rozhodnutie jediného spoločníka zo dňa 20.02.2013. Zmena obchodného mena spoločnosti z AKROMIUM, s. r. o. na Ex.actor Group s. r. o.
Ex.actor Group s. r. o.

Registered office

Ex.actor Group s. r. o.

Zámocká 3, 81101 Bratislava - mestská časť Staré Mesto

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