Active

EXTRA real s.r.o.

Company financial profile・Company ID 50031317・Staré 241, 072 23 Staré・Founded 2015

Financial report Financial statements

Turnover 2025

0 €

−100 %

Company ID: 50031317
Tax ID: 2120153629
VAT ID: SK2120153629, under §4, registered since Tuesday, May 1, 2018

Registered office: EXTRA real s.r.o.Staré 241 072 23 Staré
Established: Wednesday, November 11, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/38120/V

Profit 2025

−340 €

−137 %

Assets

98 K €

+0.0 %

Equity

42 K €

−0.8 %

Debt ratio

57.6 %

+0.3 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−137 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-0.3 %

−1.3 pp

Return on assets

ROE

-0.8 %

−3.0 pp

Return on equity

Current ratio

1.74

−0.6 %

Current assets / current liabilities

Earnings before tax

0 €

−100 %

Profit + income tax

Net working capital

42 K €

−0.8 %

Current assets − current liabilities

Revenue CAGR

-9.0 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−43 K €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2023	2024	2025
Sales of products, services and goods	1,000 €	71 K €	24 K €	0 €
Value added	−1,328 €	34 K €	12 K €	0 €
Operating revenue	1,000 €	79 K €	28 K €	0 €
Profit after tax	−2,211 €	13 K €	912 €	−340 €
Income tax	0 €	3,659 €	340 €	340 €

Assets

Non-current assets0 €
Current assets98 K €

Liabilities and equity

Equity42 K €
Liabilities56 K €

Balance sheet

Assets

Item	2021	2023	2024	2025
Total assets	70 K €	96 K €	98 K €	98 K €
Non-current assets	57 K €	11 K €	0 €	0 €
Property, plant and equipment	57 K €	11 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	13 K €	85 K €	98 K €	98 K €
Inventory	0 €	0 €	19 K €	19 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	11 K €	78 K €	36 K €	36 K €
Financial accounts	1,200 €	7,151 €	43 K €	43 K €

Liabilities and equity

Item	2021	2023	2024	2025
Total equity and liabilities	70 K €	96 K €	98 K €	98 K €
Equity	21 K €	41 K €	42 K €	42 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	18 K €	22 K €	36 K €	36 K €
Profit/loss for the accounting period after tax	−2,211 €	13 K €	912 €	−340 €
Liabilities	49 K €	55 K €	56 K €	56 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	49 K €	55 K €	56 K €	56 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 indexReliable
Tax debtYes
Debt with VšZPDebt amount586.69 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount136.09 €Yes

Business activities

8 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, November 11, 2015
Prenájom hnuteľných vecíValid from Wednesday, November 11, 2015
Prípravné práce k realizácii stavbyValid from Wednesday, November 11, 2015
Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Wednesday, November 11, 2015
Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, November 11, 2015
Sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, November 11, 2015
Sprostredkovateľská činnosť v oblasti výrobyValid from Wednesday, November 11, 2015
Uskutočňovanie stavieb a ich zmienValid from Wednesday, November 11, 2015

Statutory bodies and related persons

Statutory body

1 active of 3

Mgr. Monika Kolibašová
Konateľfrom Thursday, November 11, 2021
Address Tichá 6907/36, 07101 Michalovce, Slovenská republika
Monika KolibašováInactive
KonateľThursday, November 11, 2021 – Wednesday, August 28, 2024
Address Humenská 3554/9, 07101 Michalovce, Slovenská republika
Mgr. Jakub ProcekInactive
KonateľWednesday, November 11, 2015 – Monday, November 29, 2021
Address Kapušianska 488/75, 07101 Michalovce, Slovenská republika

Related persons

1 active of 3

Mgr. Monika Kolibašová
Spoločník v.o.s. / s.r.o.from Thursday, August 29, 2024
Address Tichá 6907/36, 07101 Michalovce, Slovenská republika
Share100 %Contribution5,000 EUR
Monika KolibašováInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 30, 2021 – Wednesday, August 28, 2024
Address Humenská 3554/9, 07101 Michalovce, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Jakub ProcekInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 11, 2015 – Monday, November 29, 2021
Address Kapušianska 488/75, 07101 Michalovce, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/38120/V
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

EXTRA real s.r.o.

Registered office

EXTRA real s.r.o.

Staré 241, 072 23 Staré

Open in Google Maps

EXTRA real 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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