Company data from Slovak public registers

Andromia Insight
Active

Exkllussiv, s.r.o.

Company financial profile・Company ID 47938749・Školská 140/13, 055 01 Margecany・Founded 2014

Financial reportFinancial statements

Turnover 2025

47 K €

+61 %
Company ID
47938749
Tax ID
2024149116
VAT ID
—
Registered office
Exkllussiv, s.r.o.Školská 140/13 055 01 Margecany
Established
Saturday, October 18, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/36413/V

Profit 2025

2,894 €

+182 %

Assets

29 K €

+5.8 %

Equity

14 K €

+22 %

Debt ratio

50.8 %

−6.5 pp

Gross margin

73.2 %

+29 pp
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Andromia score

—

Profit

+182 %
−950 €−947 €−334 €5,013 €−5,635 €−4,336 €−7,128 €−15 K €−14 K €−6,543 €−3,547 €2,894 €201420152016201720182019202020212022202320242025

Revenue

+101 %
731 €22 K €25 K €29 K €16 K €20 K €14 K €3,981 €8,407 €17 K €22 K €44 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.2 %

+18 pp

Profit / revenue

ROA

10.0 %

+23 pp

Return on assets

ROE

20.3 %

+51 pp

Return on equity

Current ratio

3.81

+26 %

Current assets / current liabilities

Earnings before tax

3,234 €

+191 %

Profit + income tax

Effective tax

10.5 %

+11 pp

Income tax / earnings before tax

Net working capital

12 K €

+27 %

Current assets − current liabilities

Revenue CAGR

45.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

731 €201426 K €201528 K €201634 K €201721 K €201827 K €201923 K €202020 K €202116 K €202227 K €202329 K €202447 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods8,407 €17 K €22 K €44 K €
Value added−1,673 €4,115 €9,746 €33 K €
Operating revenue16 K €27 K €29 K €47 K €
Profit after tax−14 K €−6,543 €−3,547 €2,894 €
Income tax0 €0 €0 €340 €

Assets

  • Non-current assets13 K €
  • Current assets16 K €

Liabilities and equity

  • Equity14 K €
  • Liabilities15 K €

Balance sheet

Assets

Item2022202320242025
Total assets24 K €27 K €27 K €29 K €
Non-current assets11 K €13 K €13 K €13 K €
Property, plant and equipment11 K €13 K €13 K €13 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets14 K €14 K €14 K €16 K €
Inventory1,424 €1,616 €1,422 €1,059 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €3,018 €12 K €
Financial accounts12 K €13 K €9,709 €2,831 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities24 K €27 K €27 K €29 K €
Equity12 K €15 K €12 K €14 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−29 K €−43 K €−50 K €−54 K €
Profit/loss for the accounting period after tax−14 K €−6,543 €−3,547 €2,894 €
Liabilities12 K €12 K €16 K €15 K €
Non-current liabilities6,678 €6,731 €9,088 €9,197 €
Current liabilities4,368 €3,437 €4,684 €4,256 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,416 €1,637 €1,916 €1,276 €

Income tax

Tax liability trend

0 €480 €480 €532 €0 €0 €0 €0 €0 €0 €0 €340 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

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

Business activities

21 registered activities

  • Služby požičovníValid from Wednesday, November 19, 2014
  • Administratívne služby.Valid from Saturday, October 18, 2014
  • Činnosť podnikateľských, organizačných a ekonomických poradcov.Valid from Saturday, October 18, 2014
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérov.Valid from Saturday, October 18, 2014
  • Fotografické služby.Valid from Saturday, October 18, 2014
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod).Valid from Saturday, October 18, 2014
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla.Valid from Saturday, October 18, 2014
  • Organizovanie kultúrnych a iných spoločenských podujatí.Valid from Saturday, October 18, 2014
  • Počítačové služby.Valid from Saturday, October 18, 2014
  • Prenájom hnuteľných vecí.Valid from Saturday, October 18, 2014

Statutory bodies and related persons

Statutory body

1 active of 4
  • Ľudmila Lovás Kočiková
    Konateľfrom Thursday, November 6, 2014

    Address Kluknava 200, 05351 Kluknava, Slovenská republika

  • Ľudmila KočikováInactive
    KonateľThursday, November 6, 2014 – Wednesday, January 4, 2017

    Address Školská 140/13, 05501 Margecany, Slovenská republika

  • Ľudmila Lovás KočikováInactive
    KonateľThursday, November 6, 2014 – Friday, June 2, 2017

    Address Školská 140/13, 05501 Margecany, Slovenská republika

  • Mgr. Michaela DupčákováInactive
    KonateľSaturday, October 18, 2014 – Tuesday, November 18, 2014

    Address Lipová 799/4, 05311 Smižany, Slovenská republika

Related persons

1 active of 6
  • Ľudmila Lovás Kočiková
    Spoločník v.o.s. / s.r.o.from Wednesday, March 1, 2023

    Address Kluknava 200, 05351 Kluknava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ľudmila Lovás KočikováInactive
    Spoločník v.o.s. / s.r.o.Friday, May 20, 2022 – Tuesday, February 28, 2023

    Address Kluknava 200, 05351 Kluknava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ľudmila Lovás KočikováInactive
    Spoločník v.o.s. / s.r.o.Thursday, January 5, 2017 – Thursday, May 19, 2022

    Address Školská 140/13, 05501 Margecany, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ľudmila KočikováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, November 19, 2014 – Wednesday, January 4, 2017

    Address Školská 140/13, 05501 Margecany, Slovenská republika

  • Mgr. Michaela DupčákováInactive
    Spoločník v.o.s. / s.r.o.Saturday, October 18, 2014 – Tuesday, November 18, 2014

    Address Lipová 799/4, 05311 Smižany, Slovenská republika

    Share20 %Contribution1,000 EUR
  • TIMID s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Saturday, October 18, 2014 – Tuesday, November 18, 2014

    Address Lipová 799/4, 05311 Smižany, Slovenská republika

    Share80 %Contribution4,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/36413/V
Main activity
Prenájom a lízing ostatných osobných potrieb a potrieb pre domácnosť
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Exkllussiv, s.r.o.

Registered office

Exkllussiv, s.r.o.

Školská 140/13, 055 01 Margecany

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