Active

extraM, s.r.o.

Company financial profile・Company ID 48007021・Janova Lehota 51, 96624 Janova Lehota・Founded 2015

Financial report Financial statements

Turnover 2024

7,662 €

+0.0 %

Company ID: 48007021
Tax ID: 2024182204
VAT ID: —

Registered office: extraM, s.r.o.Janova Lehota 51 96624 Janova Lehota
Established: Tuesday, January 27, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/27647/S

Profit 2024

−441 €

+0.0 %

Assets

140 €

+0.0 %

Equity

−14 K €

+0.0 %

Debt ratio

9,972.1 %

Gross margin

52.8 %

Coming soon

Andromia score

—

Profit

+0.0 %

Revenue

+0.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-5.8 %

Profit / revenue

ROA

-315.0 %

Return on assets

ROE

3.2 %

Return on equity

Current ratio

0.01

+0.0 %

Current assets / current liabilities

Earnings before tax

−441 €

+0.0 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−14 K €

+0.0 %

Current assets − current liabilities

Revenue CAGR

-0.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	8,847 €	7,662 €	7,662 €	7,662 €
Value added	7,198 €	4,043 €	4,043 €	4,043 €
Operating revenue	24 K €	7,662 €	7,662 €	7,662 €
Profit after tax	−183 €	−441 €	−441 €	−441 €
Income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets140 €

Liabilities and equity

Equity−14 K €
Liabilities14 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	608 €	140 €	140 €	140 €
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	608 €	140 €	140 €	140 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	608 €	140 €	140 €	140 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	608 €	140 €	140 €	140 €
Equity	−13 K €	−14 K €	−14 K €	−14 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−18 K €	−18 K €	−18 K €	−18 K €
Profit/loss for the accounting period after tax	−183 €	−441 €	−441 €	−441 €
Liabilities	14 K €	14 K €	14 K €	14 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	14 K €	14 K €	14 K €	14 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

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 AgencyDebt amount166.87 €Yes

Business activities

29 registered activities

Čistiace a upratovacie službyValid from Tuesday, February 22, 2022
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, February 22, 2022
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, February 22, 2022
Prípravné práce k realizácii stavbyValid from Tuesday, February 22, 2022
Uskutočňovanie stavieb a ich zmienValid from Tuesday, February 22, 2022
Výroba hračiek a hierValid from Tuesday, February 22, 2022
Výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Tuesday, February 22, 2022
dizajnérske činnostiValid from Friday, January 29, 2016
fotografické službyValid from Friday, January 29, 2016
polygrafická výroba, sadzba a konečná úprava tlačovín, písmomaliarstvoValid from Friday, January 29, 2016

Statutory bodies and related persons

Statutory body

1 active of 6

Martin Valach
Konateľfrom Tuesday, January 27, 2015
Address Janova Lehota 51, 96624 Janova Lehota, Slovenská republika
Róbert GarajInactive
KonateľMonday, December 14, 2015 – Friday, November 20, 2020
Address Šibeničný vrch 1252/1, 96801 Nová Baňa, Slovenská republika
Martin ValachInactive
KonateľTuesday, January 27, 2015 – Friday, November 25, 2016
Address Dr. Jánskeho 470/11, 96501 Žiar nad Hronom, Slovenská republika
Martin ValachInactive
KonateľTuesday, January 27, 2015 – Friday, November 20, 2020
Address Tajovského 539/26, 96501 Žiar nad Hronom, Slovenská republika
Peter SemivanInactive
KonateľTuesday, January 27, 2015 – Thursday, January 28, 2016
Address Čsl. Armády 1855/8, 07501 Trebišov, Slovenská republika
RNDr. Marian Kováč, PhD.Inactive
KonateľTuesday, January 27, 2015 – Thursday, January 28, 2016
Address Horná Ves 43/D, 96701 Kremnica, Slovenská republika

Related persons

1 active of 5

Martin Valach
Spoločník v.o.s. / s.r.o.from Saturday, November 21, 2020
Address Janova Lehota 51, 96624 Janova Lehota, Slovenská republika
Share100 %Contribution5,000 EUR
Martin ValachInactive
Spoločník v.o.s. / s.r.o.Saturday, November 26, 2016 – Friday, November 20, 2020
Address Tajovského 539/26, 96501 Žiar nad Hronom, Slovenská republika
Share100 %Contribution5,000 EUR
Martin ValachInactive
Spoločník v.o.s. / s.r.o.Friday, January 29, 2016 – Friday, November 25, 2016
Address Dr. Jánskeho 470/11, 96501 Žiar nad Hronom, Slovenská republika
Share100 %Contribution5,000 EUR
Martin ValachInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 27, 2015 – Thursday, January 28, 2016
Address Voznica 175, 96681 Žarnovica, Slovenská republika
Share50 %Contribution2,500 EUR
RNDr. Marian Kováč, PhD.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, January 27, 2015 – Thursday, January 28, 2016
Address Horná Ves 43/D, 96701 Kremnica, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/27647/S
Main activity: Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

extraM, s.r.o.

Registered office

extraM, s.r.o.

Janova Lehota 51, 96624 Janova Lehota

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extraM, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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