EXACTE s. r. o.

Company financial profile・Company ID 46806571・Krasovského 3986/14, 85101 Bratislava - mestská časť Petržalka・Founded 2012

Financial report Financial statements

Active

Turnover 2025

99 K €

−18 %

Company ID: 46806571
Tax ID: 2023600359
VAT ID: SK2023600359, under §4, registered since Monday, December 20, 2021

Registered office: EXACTE s. r. o.Krasovského 3986/14 85101 Bratislava - mestská časť Petržalka
Established: Tuesday, September 4, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/83721/B

Profit 2025

86 K €

+16 %Net profit after tax

Assets

103 K €

+15 %Total assets, stated excl. VAT

Equity

101 K €

+27 %Assets less external liabilities

Debt ratio

1.3 %

−9.3 ppLiabilities / total assets

Gross margin

96.1 %

+19 ppGross profit / sales

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Andromia score

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Profit

+16 %

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

Revenue

−18 %

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.

Net margin

86.4 %

+25 pp

Profit / revenue

Profit margin

86.4 %

+25 pp

Profit / sales

ROA

83.6 %

+0.4 pp

Return on assets

ROE

84.7 %

−8.4 pp

Return on equity

Return on costs

636.4 %

+479 pp

Profit / (revenue − profit)

Added value to revenue

96.1 %

+19 pp

Added value / revenue

Earnings before tax

95 K €

+1.6 %

Profit + income tax

Effective tax

10.0 %

−11 pp

Income tax / earnings before tax

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	2022	2023	2024	2025
Sales of products, services and goods	73 K €	90 K €	121 K €	99 K €
Value added	63 K €	65 K €	94 K €	95 K €
Operating revenue	73 K €	90 K €	121 K €	99 K €
Profit after tax	50 K €	51 K €	74 K €	86 K €
Income tax	13 K €	14 K €	20 K €	9,536 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets103 K €

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

Liabilities and equity

Equity101 K €
Liabilities1,362 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	66 K €	72 K €	89 K €	103 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	66 K €	72 K €	89 K €	103 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,889 €	8,031 €	14 K €	15 K €
Financial accounts	60 K €	64 K €	75 K €	88 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	66 K €	72 K €	89 K €	103 K €
Equity	55 K €	67 K €	80 K €	101 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	10 K €	0 €	10 K €
Profit/loss for the accounting period after tax	50 K €	51 K €	74 K €	86 K €
Liabilities	10 K €	4,776 €	9,467 €	1,362 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	10 K €	4,776 €	9,467 €	1,362 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionLatest taxable period0526Excess deduction for the period6.41 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, September 18, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, September 18, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, September 18, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, September 18, 2019
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, September 18, 2019
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, September 18, 2019
Prenájom hnuteľných vecíValid from Wednesday, September 18, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, September 18, 2019
Správa registratúrnych záznamov bez trvalej dokumentárnej hodnotyValid from Wednesday, September 18, 2019
Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Wednesday, September 18, 2019

Statutory bodies and related persons

Statutory body

1 active of 3

Róbert KúšikActive
Konateľfrom Tuesday, August 27, 2019
Address Dolná Trnávka 113, 96621 Dolná Trnávka, Slovenská republika
Róbert KúšikEnded
KonateľTuesday, August 27, 2019 – Thursday, June 11, 2026
Address Iljušinova 1042/12, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Ing. Lucia SurmováEnded
KonateľTuesday, September 4, 2012 – Tuesday, September 17, 2019
Address Tramínová 3, 83152 Bratislava, Slovenská republika

Related persons

1 active of 2

Róbert KúšikActive
Spoločník v.o.s. / s.r.o.from Wednesday, September 18, 2019
Address Dolná Trnávka 113, 96621 Dolná Trnávka, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Lucia SurmováEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 4, 2012 – Tuesday, September 17, 2019
Address Tramínová 3, 83152 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- EXACTE s. r. o.from Wednesday, September 18, 2019
- Nanny s.r.o.Tuesday, September 4, 2012 – Tuesday, September 17, 2019
Registered office
3 records
- Krasovského 3986/14, 85101 Bratislava - mestská časť Petržalka, Slovenská republikafrom Wednesday, May 1, 2024
- Iljušinova 1042/12, 85101 Bratislava - mestská časť Petržalka, Slovenská republikaWednesday, September 18, 2019 – Tuesday, April 30, 2024
- Tramínová 3, 83152 Bratislava, Slovenská republikaTuesday, September 4, 2012 – Tuesday, September 17, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/83721/B
Main activity: Ostatná sociálna starostlivosť bez ubytovania i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Tuesday, September 4, 2012Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 14.08.2012 v súlade s ust. §§ 57 ods. 3, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.

EXACTE s. r. o.

Registered office

EXACTE s. r. o.

Krasovského 3986/14, 85101 Bratislava - mestská časť Petržalka

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EXACTE 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

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