Company data from Slovak public registers

Andromia Insight
Active

EXAPO business services, s. r. o.

Company financial profile・Company ID 47102250・Pionierska 361/4, 08901 Svidník・Founded 2013

Financial reportFinancial statements

Turnover 2024

54 K €

−7.4 %
Company ID
47102250
Tax ID
2023746824
VAT ID
SK2023746824, under §4, registered since Monday, June 13, 2022
Registered office
EXAPO business services, s. r. o.Pionierska 361/4 08901 Svidník
Established
Wednesday, April 10, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/27748/P

Profit 2024

804 €

+317 %

Assets

51 K €

+15 %

Equity

19 K €

+2.9 %

Debt ratio

62.7 %

+4.4 pp

Gross margin

62.7 %

−12 pp
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Andromia score

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Profit

+317 %
744 €1,688 €1,222 €1,215 €3,538 €476 €2,449 €2,207 €3,569 €−370 €804 €20142015201620172018201920202021202220232024

Revenue

−7.4 %
24 K €12 K €48 K €49 K €41 K €19 K €37 K €48 K €88 K €58 K €54 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.5 %

+2.1 pp

Profit / revenue

ROA

1.6 %

+2.4 pp

Return on assets

ROE

4.2 %

+6.2 pp

Return on equity

Current ratio

1.78

−15 %

Current assets / current liabilities

Earnings before tax

1,765 €

+8,725 %

Profit + income tax

Effective tax

54.4 %

−1,896 pp

Income tax / earnings before tax

Net working capital

22 K €

−6.9 %

Current assets − current liabilities

Revenue CAGR

8.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

24 K €201412 K €201548 K €201649 K €201741 K €201819 K €201937 K €202048 K €202188 K €202258 K €202354 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods48 K €88 K €58 K €54 K €
Value added24 K €41 K €44 K €34 K €
Operating revenue48 K €88 K €58 K €54 K €
Profit after tax2,207 €3,569 €−370 €804 €
Income tax390 €1,087 €390 €961 €

Assets

  • Non-current assets1,557 €
  • Current assets50 K €

Liabilities and equity

  • Equity19 K €
  • Liabilities32 K €

Balance sheet

Assets

Item2021202220232024
Total assets26 K €42 K €45 K €51 K €
Non-current assets0 €0 €0 €1,557 €
Property, plant and equipment0 €0 €0 €1,557 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets26 K €42 K €45 K €50 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables15 K €29 K €27 K €25 K €
Financial accounts11 K €13 K €18 K €25 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities26 K €42 K €45 K €51 K €
Equity19 K €22 K €19 K €19 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years11 K €13 K €13 K €13 K €
Profit/loss for the accounting period after tax2,207 €3,569 €−370 €804 €
Liabilities6,833 €19 K €26 K €32 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities5,597 €18 K €21 K €28 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,236 €1,075 €4,775 €4,173 €

Income tax

Tax liability trend

480 €480 €480 €480 €941 €127 €432 €390 €1,087 €390 €961 €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period2,055.1 €No
  • Tax reliability indexReliable
  • Tax debtYes
  • Debt with VšZPDebt amount840.96 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount4,700.72 €Yes

Business activities

26 registered activities

  • Poskytovanie služieb zmenárne virtuálnej menyValid from Wednesday, May 17, 2023
  • Administratívne službyValid from Wednesday, April 10, 2013
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, April 10, 2013
  • Fotografické službyValid from Wednesday, April 10, 2013
  • Informatívne testovanie, meranie, analýzy a kontrolyValid from Wednesday, April 10, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, April 10, 2013
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, April 10, 2013
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, April 10, 2013
  • Ozvučovanie a osvetľovanie kultúrnych, spoločenských a športových podujatíValid from Wednesday, April 10, 2013
  • Počítačové službyValid from Wednesday, April 10, 2013

Statutory bodies and related persons

Statutory body

2 active of 4
  • Mgr. Monika Štefanišinová
    Konateľfrom Tuesday, April 29, 2014

    Address Hrabovčík 45, 08901 Hrabovčík, Slovenská republika

  • Slavomír Štefanišin
    Konateľfrom Tuesday, April 29, 2014

    Address Hrabovčík 45, 08901 Hrabovčík, Slovenská republika

  • Monika ŠtefanišinováInactive
    KonateľTuesday, April 29, 2014 – Wednesday, January 19, 2022

    Address Hrabovčík 45, 08901 Hrabovčík, Slovenská republika

  • Marek BiskupInactive
    KonateľWednesday, April 10, 2013 – Friday, May 30, 2014

    Address Dlhá 522/28, 08901 Svidník, Slovenská republika

Related persons

2 active of 4
  • Mgr. Monika Štefanišinová
    Spoločník v.o.s. / s.r.o.from Thursday, January 20, 2022

    Address Hrabovčík 45, 08901 Hrabovčík, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Slavomír Štefanišin
    Spoločník v.o.s. / s.r.o.from Saturday, May 31, 2014

    Address Hrabovčík 45, 08901 Hrabovčík, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Monika ŠtefanišinováInactive
    Spoločník v.o.s. / s.r.o.Saturday, May 31, 2014 – Wednesday, January 19, 2022

    Address Hrabovčík 45, 08901 Hrabovčík, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Marek BiskupInactive
    Spoločník v.o.s. / s.r.o.Wednesday, April 10, 2013 – Friday, May 30, 2014

    Address Dlhá 522/28, 08901 Svidník, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/27748/P
Main activity
Veľkoobchod s odpadom a šrotom
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
EXAPO business services, s. r. o.

Registered office

EXAPO business services, s. r. o.

Pionierska 361/4, 08901 Svidník

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