Company data from Slovak public registers

Active

EX.ID, s.r.o.

Company financial profileCompany ID 47199784Varichovská 51, 07501 TrebišovFounded 2013

Turnover 2025

17 K €

−58 %
Company ID
47199784
Tax ID
2023792870
VAT ID
Registered office
EX.ID, s.r.o.Varichovská 51 07501 Trebišov
Established
Thursday, June 13, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/32566/V

Profit 2025

6,933 €

−78 %

Assets

108 K €

+5.2 %

Equity

108 K €

+6.9 %

Debt ratio

0.0 %

−1.6 pp

Gross margin

46.1 %

−44 pp
Coming soon

Andromia score

Profit

−78 %
7,800 €−1,754 €3,631 €7,314 €−530 €1,710 €1,197 €8,253 €29 K €31 K €6,933 €20142016201720182019202020212022202320242025

Revenue

−58 %
21 K €2,475 €15 K €16 K €6,900 €3,740 €10 K €26 K €41 K €41 K €17 K €20142016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

40.3 %

−35 pp

Profit / revenue

ROA

6.4 %

−24 pp

Return on assets

ROE

6.4 %

−24 pp

Return on equity

Earnings before tax

7,743 €

−79 %

Profit + income tax

Effective tax

10.5 %

−4.8 pp

Income tax / earnings before tax

Net working capital

108 K €

+6.9 %

Current assets − current liabilities

Revenue CAGR

-2.2 %

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 €20142,475 €201615 K €201716 K €20186,900 €20193,740 €202010 K €202126 K €202241 K €202341 K €202417 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods26 K €41 K €41 K €17 K €
Value added10 K €35 K €37 K €7,925 €
Operating revenue26 K €41 K €41 K €17 K €
Profit after tax8,253 €29 K €31 K €6,933 €
Income tax1,767 €5,262 €5,564 €810 €

Assets

  • Non-current assets0 €
  • Current assets108 K €

Liabilities and equity

  • Equity108 K €
  • Liabilities0 €

Balance sheet

Assets

Item2022202320242025
Total assets43 K €75 K €103 K €108 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets43 K €75 K €103 K €108 K €
Inventory0 €0 €0 €0 €
Non-current receivables31 K €45 K €45 K €45 K €
Current receivables0 €4,900 €0 €3,993 €
Financial accounts12 K €25 K €57 K €59 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities43 K €75 K €103 K €108 K €
Equity41 K €70 K €101 K €108 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years25 K €34 K €63 K €94 K €
Profit/loss for the accounting period after tax8,253 €29 K €31 K €6,933 €
Liabilities1,767 €5,262 €1,618 €0 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities1,767 €5,262 €1,618 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

2,213 €480 €480 €927 €0 €244 €159 €1,767 €5,262 €5,564 €810 €20142016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

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

Business activities

6 registered activities

  • Činnosť autorizovaného architektaValid from Thursday, June 13, 2013
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, June 13, 2013
  • Reklamné a marketingové službyValid from Thursday, June 13, 2013
  • Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Thursday, June 13, 2013
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, June 13, 2013
  • Sprostredkovateľská činnosť v oblasti služiebValid from Thursday, June 13, 2013

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Thursday, June 13, 2013

    Address Varichovská 51, 07501 Trebišov, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Thursday, June 13, 2013

    Address Varichovská 51, 07501 Trebišov, Slovenská republika

    Share100 %Contribution6,640 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/32566/V
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
EX.ID, s.r.o.

Registered office

EX.ID, s.r.o.

Varichovská 51, 07501 Trebišov

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