Ex.actor Group s. r. o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

6,347 €

−21 %Total assets, stated excl. VAT

Equity

5,867 €

−22 %Assets less external liabilities

Debt ratio

7.6 %

+1.6 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−5,025 %

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

Revenue

−100 %

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

Income tax

Tax liability trend

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.

ROA

-25.8 %

−25 pp

Return on assets

ROE

-28.0 %

−28 pp

Return on equity

Return on costs

-100.0 %

−100 pp

Profit / (revenue − profit)

Earnings before tax

−1,160 €

−359 %

Profit + income tax

Effective tax

-41.4 %

−149 pp

Income tax / earnings before tax

Current ratio

13.22

−21 %

Current assets / current liabilities

Liquidity ratio 1

13.22

+6.0 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

13.22

−21 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2014	2015	2016
Sales of products, services and goods	21 K €	8,298 €	0 €
Value added	12 K €	977 €	−900 €
Operating revenue	21 K €	8,298 €	0 €
Profit after tax	967 €	−32 €	−1,640 €
Income tax	480 €	480 €	480 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets6,347 €

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

Liabilities and equity

Equity5,867 €
Liabilities480 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	9,359 €	7,987 €	6,347 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	9,359 €	7,987 €	6,347 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	2,000 €	0 €
Financial accounts	9,359 €	5,987 €	6,347 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	9,359 €	7,987 €	6,347 €
Equity	7,539 €	7,507 €	5,867 €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	1,572 €	2,539 €	2,507 €
Profit/loss for the accounting period after tax	967 €	−32 €	−1,640 €
Liabilities	1,820 €	480 €	480 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	1,820 €	480 €	480 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
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 BÁLINTActive
Konateľfrom Friday, November 13, 2015
Address Toldy Ferenc utca 23/A,, 1205 Budapest, Maďarsko
Arpád KúnEnded
KonateľWednesday, February 20, 2013 – Friday, November 27, 2015
Address Mlynársky rad 192/5, 93005 Gabčíkovo, Slovenská republika
Ing. Tomáš MikusEnded
KonateľWednesday, February 20, 2013 – Friday, November 27, 2015
Address Blagoevova 2, 85104 Bratislava-Petržalka, Slovenská republika
Lászlóné HerbályEnded
KonateľFriday, September 7, 2012 – Friday, March 1, 2013
Address Külső Bécsi út 154/4, 2083 Solymár, Maďarsko
Ing. Miloš KlenovčanEnded
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.Active
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 HerbályEnded
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.Ended
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

Company history

3 changes in the register

Names
2 records
- Ex.actor Group s. r. o.from Saturday, March 2, 2013
- AKROMIUM, s. r. o.Tuesday, July 24, 2012 – Friday, March 1, 2013
Registered office
3 records
- Zámocká 3, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Saturday, November 28, 2015
- Záhradnícka 93, 82108 Bratislava, Slovenská republikaWednesday, October 3, 2012 – Friday, November 27, 2015
- Vajanského námestie 13, 97401 Banská Bystrica, Slovenská republikaTuesday, July 24, 2012 – Tuesday, October 2, 2012

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

Open in Google Maps

Ex.actor Group s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

Start monitoring the market today