Active

Exclusive House s.r.o.

Company financial profile・Company ID 48334219・Šancová 98, 83104 Bratislava - mestská časť Nové Mesto・Founded 2015

Financial report Financial statements

Turnover 2017

9,488 €

+849 %

Company ID: 48334219
Tax ID: 2120217913
VAT ID: —

Registered office: Exclusive House s.r.o.Šancová 98 83104 Bratislava - mestská časť Nové Mesto
Established: Thursday, December 10, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/107862/B

Profit 2017

7,544 €

+651 %

Assets

14 K €

+161 %

Equity

12 K €

+130 %

Debt ratio

11.8 %

+12 pp

Gross margin

98.2 %

−1.8 pp

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Andromia score

—

Profit

+651 %

Revenue

+849 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

79.5 %

−21 pp

Profit / revenue

ROA

53.2 %

+35 pp

Return on assets

ROE

60.4 %

+42 pp

Return on equity

Current ratio

8.45

Current assets / current liabilities

Earnings before tax

9,221 €

+818 %

Profit + income tax

Effective tax

18.2 %

+18 pp

Income tax / earnings before tax

Net working capital

12 K €

+130 %

Current assets − current liabilities

Revenue CAGR

848.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017
Sales of products, services and goods	0 €	1,000 €	9,488 €
Value added	−549 €	1,000 €	9,313 €
Operating revenue	0 €	1,000 €	9,488 €
Profit after tax	−572 €	1,004 €	7,544 €
Income tax	0 €	0 €	1,677 €

Assets

Non-current assets0 €
Current assets14 K €

Liabilities and equity

Equity12 K €
Liabilities1,677 €

Balance sheet

Assets

Item	2015	2016	2017
Total assets	4,669 €	5,432 €	14 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	4,669 €	5,432 €	14 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	2,064 €
Financial accounts	4,669 €	5,432 €	12 K €

Liabilities and equity

Item	2015	2016	2017
Total equity and liabilities	4,669 €	5,432 €	14 K €
Equity	4,428 €	5,432 €	12 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−572 €	−48 €
Profit/loss for the accounting period after tax	−572 €	1,004 €	7,544 €
Liabilities	241 €	0 €	1,677 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	241 €	0 €	1,677 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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

Čistiace a upratovacie službyValid from Thursday, December 10, 2015
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, December 10, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, December 10, 2015
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, December 10, 2015
Prenájom hnuteľných vecíValid from Thursday, December 10, 2015
Prípravné práce k realizácii stavbyValid from Thursday, December 10, 2015
Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, December 10, 2015
Sprostredkovateľská činnosť v oblasti služiebValid from Thursday, December 10, 2015
Uskutočňovanie stavieb a ich zmienValid from Thursday, December 10, 2015
Výroba a montáž tieniacej technikyValid from Thursday, December 10, 2015

Statutory bodies and related persons

Statutory body

1 active of 2

Pavol Winkler
Konateľfrom Friday, June 1, 2018
Address Žarnovická 1, 83106 Bratislava - mestská časť Rača, Slovenská republika
Ing. Marek NemrhalInactive
KonateľThursday, December 10, 2015 – Monday, July 23, 2018
Address Pri Kolíske 9431/4, 83106 Bratislava - mestská časť Rača, Slovenská republika

Related persons

1 active of 1

Pavol Winkler
Spoločník v.o.s. / s.r.o.from Thursday, December 10, 2015
Address Žarnovická 7608/1, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/107862/B
Main activity: Obkladanie stien a kladenie dlážkových krytín
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, December 10, 2015Spoločnosť bola založená zakladateľskou listinou dňa 18.11.2015 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Exclusive House s.r.o.

Registered office

Exclusive House s.r.o.

Šancová 98, 83104 Bratislava - mestská časť Nové Mesto

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Exclusive House 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

Legal facts

Registered office

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