Active

Exitoso s.r.o.

Company financial profile・Company ID 48276197・Stará baštová 6, 04001 Košice・Founded 2015

Financial report Financial statements

Turnover 2017

16 K €

+356 %

Company ID: 48276197
Tax ID: 2120112236
VAT ID: —

Registered office: Exitoso s.r.o.Stará baštová 6 04001 Košice
Established: Wednesday, August 12, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/37756/V

Profit 2017

10 K €

+493 %

Assets

13 K €

+436 %

Equity

12 K €

+683 %

Debt ratio

10.4 %

−28 pp

Gross margin

74.9 %

+120 pp

Coming soon

Andromia score

—

Profit

+493 %

Revenue

+356 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

64.2 %

+139 pp

Profit / revenue

ROA

78.1 %

+185 pp

Return on assets

ROE

87.2 %

+261 pp

Return on equity

Current ratio

9.58

+270 %

Current assets / current liabilities

Earnings before tax

12 K €

+800 %

Profit + income tax

Effective tax

11.8 %

+69 pp

Income tax / earnings before tax

Net working capital

12 K €

+683 %

Current assets − current liabilities

Revenue CAGR

356.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017
Sales of products, services and goods	0 €	3,552 €	16 K €
Value added	−328 €	−1,615 €	12 K €
Operating revenue	0 €	3,552 €	16 K €
Profit after tax	−832 €	−2,645 €	10 K €
Income tax	0 €	960 €	1,390 €
Current income tax	0 €	960 €	1,390 €

Assets

Non-current assets0 €
Current assets13 K €
Accruals and deferrals0 €

Liabilities and equity

Equity12 K €
Liabilities1,390 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2015	2016	2017
Total assets	4,168 €	2,483 €	13 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	4,168 €	2,483 €	13 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	289 €	3,872 €
Current financial assets	0 €	0 €	0 €
Financial accounts	4,168 €	2,194 €	9,439 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017
Total equity and liabilities	4,168 €	2,483 €	13 K €
Equity	4,168 €	1,523 €	12 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	0 €	−832 €	−3,477 €
Profit/loss for the accounting period after tax	−832 €	−2,645 €	10 K €
Liabilities	0 €	960 €	1,390 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	0 €	960 €	1,390 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, August 12, 2015
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, August 12, 2015
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, August 12, 2015
organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, August 12, 2015
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, August 12, 2015
poskytovanie služieb v lesníctve a poľovníctveValid from Wednesday, August 12, 2015
prenájom hnuteľných vecíValid from Wednesday, August 12, 2015
reklamné a marketingové službyValid from Wednesday, August 12, 2015
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, August 12, 2015
sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, August 12, 2015

Statutory bodies and related persons

Statutory body

1 active of 3

Zsolt Varga
Konateľfrom Tuesday, August 1, 2023
Address Tompa Mihály utca 5, 4080 Hajdunánás, Maďarsko
Jonathan Garcia MuñozInactive
KonateľThursday, November 15, 2018 – Tuesday, July 18, 2023
Address Calle de Santa Lucia 4 1A, 45400 Mora, Španielske kráľovstvo
Gergő SpisákInactive
KonateľWednesday, August 12, 2015 – Friday, August 4, 2023
Address Vadastag 35, 4244 Újfehértó, Maďarsko

Related persons

1 active of 8

Zsolt Varga
Spoločník v.o.s. / s.r.o.from Saturday, August 5, 2023
Address Tompa Mihály utca 5, 4080 Hajdunánás, Maďarsko
Share100 %Contribution5,400 EUR
Gergő SpisákInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 19, 2023 – Friday, August 4, 2023
Address Vadastag 35, 4244 Újfehértó, Maďarsko
Gergő SpisákInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 4, 2023 – Tuesday, July 18, 2023
Address Vadastag 35, 4244 Újfehértó, Maďarsko
Share33.33 %Contribution1,800 EUR
Gergő SpisákInactive
Spoločník v.o.s. / s.r.o.Friday, December 14, 2018 – Tuesday, January 3, 2023
Address Vadastag 35, 4244 Újfehértó, Maďarsko
Share33.33 %Contribution1,800 EUR
Jonathan Garcia MuñozInactive
Spoločník v.o.s. / s.r.o.Friday, December 14, 2018 – Tuesday, July 18, 2023
Address Calle de Santa Lucia 4 1A, 45400 Mora, Španielske kráľovstvo
Share33.33 %Contribution1,800 EUR
Vicente Benitez SabioteInactive
Spoločník v.o.s. / s.r.o.Friday, December 14, 2018 – Tuesday, July 18, 2023
Address Calle Gerona 12, 17581 Girona, Španielske kráľovstvo
Share33.33 %Contribution1,800 EUR
Gergő SpisákInactive
Spoločník v.o.s. / s.r.o.Saturday, August 4, 2018 – Thursday, December 13, 2018
Address Vadastag 35, 4244 Újfehértó, Maďarsko
Share100 %Contribution5,000 EUR
Gergő SpisákInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 12, 2015 – Friday, August 3, 2018
Address Rózsahegy utca 6, 4028 Debrecen, Maďarsko
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/37756/V
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Exitoso s.r.o.

Registered office

Exitoso s.r.o.

Stará baštová 6, 04001 Košice

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Exitoso 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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