EXORIOR, s.r.o.

Company financial profile・Company ID 46818413・Pajštúnska 3821/9, 851 02 Bratislava・Founded 2012

Financial report Financial statements

Active

Turnover 2025

40 K €

+139 %

Company ID: 46818413
Tax ID: 2023621644
VAT ID: SK2023621644, under §7a, registered since Wednesday, February 26, 2025

Registered office: EXORIOR, s.r.o.Pajštúnska 3821/9 851 02 Bratislava
Established: Wednesday, October 10, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/84675/B

Profit 2025

17 K €

+1,470 %Net profit after tax

Assets

31 K €

+37 %Total assets, stated excl. VAT

Equity

18 K €

+3,295 %Assets less external liabilities

Debt ratio

41.9 %

−56 ppLiabilities / total assets

Gross margin

64.4 %

+24 ppGross profit / sales

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Andromia score

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Profit

+1,470 %

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

Revenue

+139 %

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

43.5 %

+51 pp

Profit / revenue

Profit margin

43.5 %

+51 pp

Profit / sales

ROA

56.4 %

+62 pp

Return on assets

ROE

97.1 %

+338 pp

Return on equity

Return on costs

77.1 %

+84 pp

Profit / (revenue − profit)

Added value to revenue

64.4 %

+24 pp

Added value / revenue

Earnings before tax

18 K €

+2,034 %

Profit + income tax

Effective tax

3.4 %

+40 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	1,630 €	2,232 €	17 K €	40 K €
Value added	−1,644 €	−2,343 €	6,719 €	26 K €
Operating revenue	1,630 €	2,232 €	17 K €	40 K €
Profit after tax	−1,773 €	−4,357 €	−1,277 €	17 K €
Income tax	0 €	0 €	340 €	620 €

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 assets10 K €
Current assets21 K €

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

Liabilities and equity

Equity18 K €
Liabilities13 K €

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	1,494 €	25 K €	23 K €	31 K €
Non-current assets	0 €	22 K €	16 K €	10 K €
Property, plant and equipment	0 €	22 K €	16 K €	10 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1,494 €	2,825 €	6,444 €	21 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	164 €	572 €	760 €	2,425 €
Financial accounts	1,330 €	2,253 €	5,684 €	18 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1,494 €	25 K €	23 K €	31 K €
Equity	664 €	807 €	531 €	18 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−21 K €	−23 K €	−27 K €	−29 K €
Profit/loss for the accounting period after tax	−1,773 €	−4,357 €	−1,277 €	17 K €
Liabilities	830 €	24 K €	22 K €	13 K €
Non-current liabilities	0 €	9,856 €	7,878 €	6,111 €
Current liabilities	830 €	14 K €	14 K €	6,872 €
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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Poskytovanie služieb osobného charakteruValid from Tuesday, April 29, 2025
Sprostredkovateľská činnosť v oblasti služiebValid from Friday, January 9, 2015
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, January 9, 2015
administratívne služby,Valid from Wednesday, October 10, 2012
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, October 10, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, October 10, 2012
prenájom hnuteľných vecí,Valid from Wednesday, October 10, 2012
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Wednesday, October 10, 2012
reklamné a marketingové služby,Valid from Wednesday, October 10, 2012
služby súvisiace s počítačovým spracovaním údajov,Valid from Wednesday, October 10, 2012

Statutory bodies and related persons

Statutory body

1 active of 4

Mgr., Ing. Iveta PivarčiováActive
Konateľfrom Tuesday, December 2, 2014
Address Podlesná 519/12, 90001 Limbach, Slovenská republika
Ing. Iveta PivarčiováEnded
KonateľTuesday, December 2, 2014 – Monday, April 28, 2025
Address Podlesná 519/12, 90001 Limbach, Slovenská republika
Mgr. Ján GajanEnded
KonateľWednesday, October 8, 2014 – Thursday, January 8, 2015
Address Vernár 44, 05917 Vernár, Slovenská republika
JUDr. Martin BednárEnded
KonateľWednesday, October 10, 2012 – Friday, November 21, 2014
Address Eugena Suchoňa 32/5190, 90201 Pezinok, Slovenská republika

Related persons

1 active of 3

Mgr., Ing. Iveta PivarčiováActive
Spoločník v.o.s. / s.r.o.from Tuesday, April 29, 2025
Address Podlesná 519/12, 90001 Limbach, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Iveta PivarčiováEnded
Spoločník v.o.s. / s.r.o.Friday, January 9, 2015 – Monday, April 28, 2025
Address Podlesná 519/12, 90001 Limbach, Slovenská republika
HMG Company Services, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, October 10, 2012 – Thursday, January 8, 2015
Address Štefanovičova 12, 81104 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- EXORIOR, s.r.o.from Friday, January 9, 2015
- SPVD126, s. r. o.Wednesday, October 10, 2012 – Thursday, January 8, 2015
Registered office
2 records
- Pajštúnska 3821/9, 85102 Bratislava, Slovenská republikafrom Friday, January 9, 2015
- Štefanovičova 12, 81104 Bratislava, Slovenská republikaWednesday, October 10, 2012 – Thursday, January 8, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/84675/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Friday, January 9, 2015Rozhodnutie jediného spoločníka zo dňa 01.12.2014.
Saturday, November 22, 2014Rozhodnutie jediného spoločníka zo dňa 07.10.2014.
Wednesday, October 10, 2012Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 03.08.2012 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.

EXORIOR, s.r.o.

Registered office

EXORIOR, s.r.o.

Pajštúnska 3821/9, 851 02 Bratislava

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EXORIOR, 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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