Company data from Slovak public registers

IntExPro s.r.o.

Company financial profile・Company ID 48212261・Bratislavská cesta 112, 925 32 Veľká Mača・Founded 2015

Active

Turnover 2025

475 K €

+32 %
Company ID
48212261
Tax ID
2120089576
VAT ID
SK2120089576, under §4, registered since Thursday, April 30, 2020
Registered office
IntExPro s.r.o.Bratislavská cesta 112 925 32 Veľká Mača
Established
Wednesday, June 24, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/36445/T

Profit 2025

18 K €

+1.9 %Net profit after tax

Assets

139 K €

+33 %Total assets, stated excl. VAT

Equity

89 K €

+26 %Assets less external liabilities

Debt ratio

35.9 %

+3.6 ppLiabilities / total assets

Gross margin

9.4 %

−3.1 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+1.9 %
1,232 €−848 €−951 €−65 €−494 €8,046 €7,611 €10 K €24 K €18 K €18 K €2015201620172018201920202021202220232024202520151,232 €2016−848 €2017−951 €2018−65 €2019−494 €20208,046 €20217,611 €202210 K €202324 K €202418 K €202518 K €

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

Revenue

+32 %
1,725 €2,605 €0 €350 €0 €127 K €207 K €304 K €343 K €361 K €475 K €2015201620172018201920202021202220232024202520151,725 €20162,605 €20170 €2018350 €20190 €2020127 K €2021207 K €2022304 K €2023343 K €2024361 K €2025475 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

347 €480 €480 €0 €0 €2,139 €2,023 €2,688 €6,777 €4,722 €4,812 €20152016201720182019202020212022202320242025Total tax · 2015347 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €Total tax · 20202,139 €Total tax · 20212,023 €Total tax · 20222,688 €Total tax · 20236,777 €Total tax · 20244,722 €Total tax · 20254,812 €Current tax · 2015347 €Current tax · 2016480 €

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

3.8 %

−1.1 pp

Profit / revenue

Profit margin

3.8 %

−1.1 pp

Profit / sales

ROA

13.0 %

−3.9 pp

Return on assets

ROE

20.3 %

−4.7 pp

Return on equity

Return on costs

4.0 %

−1.2 pp

Profit / (revenue − profit)

Added value to revenue

9.4 %

−3.1 pp

Added value / revenue

Earnings before tax

23 K €

+1.9 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1,725 €20152,605 €20160 €2017350 €20180 €2019127 K €2020207 K €2021304 K €2022343 K €2023361 K €2024475 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods304 K €343 K €361 K €475 K €
Value added25 K €59 K €45 K €45 K €
Operating revenue304 K €343 K €361 K €475 K €
Profit after tax10 K €24 K €18 K €18 K €
Income tax2,688 €6,777 €4,722 €4,812 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €16 K €11 K €14 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets139 K €

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

Liabilities and equity

  • Equity89 K €
  • Liabilities50 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets81 K €92 K €105 K €139 K €
Non-current assets29 K €17 K €5,823 €0 €
Property, plant and equipment29 K €17 K €5,823 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets52 K €75 K €99 K €139 K €
Inventory0 €6,859 €16 K €6,643 €
Non-current receivables4,774 €0 €0 €0 €
Current receivables4,426 €21 K €24 K €30 K €
Financial accounts43 K €47 K €59 K €103 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities81 K €92 K €105 K €139 K €
Equity30 K €53 K €71 K €89 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years15 K €25 K €48 K €66 K €
Profit/loss for the accounting period after tax10 K €24 K €18 K €18 K €
Liabilities51 K €39 K €34 K €50 K €
Non-current liabilities27 K €20 K €5,106 €17 K €
Current liabilities24 K €19 K €29 K €33 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period608.23 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount633.14 €Yes

Business activities

29 registered activities

  • Baliace činnosti, manipulácia s tovaromValid from Tuesday, August 11, 2015
  • Polygrafická výroba, sadzba a konečná úprava tlačovínValid from Tuesday, August 11, 2015
  • Prevádzka malých plavidielValid from Tuesday, August 11, 2015
  • SkladovanieValid from Tuesday, August 11, 2015
  • Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť).Valid from Tuesday, August 11, 2015
  • Výkon činnosti vedenia uskutočňovania stavieb na individuálnu rekreáciu, prízemných stavieb a stavieb zariadenia staveniska, ak ich zastavaná plocha nepresahuje 300 m2 a výšku 15 m, drobných stavieb a ich zmien.Valid from Tuesday, August 11, 2015
  • Vypracovanie dokumentácie a projektu stavebnej časti jednoduchých stavieb, drobných stavieb a zmien týchto stavieb.Valid from Tuesday, August 11, 2015
  • Administratívne služby.Valid from Wednesday, June 24, 2015
  • Činnosť podnikateľských, organizačných a ekonomických poradcov.Valid from Wednesday, June 24, 2015
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérov.Valid from Wednesday, June 24, 2015

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Wednesday, July 22, 2015

    Address Mostová 495, 92507 Mostová, Slovenská republika

  • KonateľWednesday, June 24, 2015 – Monday, August 10, 2015

    Address Lipová 799/4, 05311 Smižany, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Tuesday, August 11, 2015

    Address Mostová 495, 92507 Mostová, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, June 24, 2015 – Monday, August 10, 2015

    Address Lipová 799/4, 05311 Smižany, Slovenská republika

    Share20 %Contribution1,000 EUR
  • TIMID s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, June 24, 2015 – Monday, August 10, 2015

    Address Lipová 799/4, 05311 Smižany, Slovenská republika

    Share80 %Contribution4,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • IntExPro s.r.o.from Tuesday, August 11, 2015
    • KAVITY s.r.o.Wednesday, June 24, 2015 – Monday, August 10, 2015
  • Registered office

    2 records
    • Bratislavská cesta 112, 92532 Veľká Mača, Slovenská republikafrom Tuesday, August 11, 2015
    • J. Hanulu 841/51, 05201 Spišská Nová Ves, Slovenská republikaWednesday, June 24, 2015 – Monday, August 10, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/36445/T
Main activity
Služby pre tlač a médiá
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
IntExPro s.r.o.

Registered office

IntExPro s.r.o.

Bratislavská cesta 112, 925 32 Veľká Mača

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.