Active

EXCELLENT SK, s.r.o.

Company financial profile・Company ID 50057791・J. Hanulu 51, 05201 Spišská Nová Ves・Founded 2015

Financial report Financial statements

Turnover 2025

11 K €

−66 %

Company ID: 50057791
Tax ID: 2120157589
VAT ID: SK2120157589, under §4, registered since Thursday, January 28, 2016

Registered office: EXCELLENT SK, s.r.o.J. Hanulu 51 05201 Spišská Nová Ves
Established: Thursday, November 19, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/61346/V

Profit 2025

−40 K €

−425 %

Assets

1.24 M €

−1.5 %

Equity

316 K €

−11 %

Debt ratio

74.5 %

+2.8 pp

Gross margin

-211.6 %

−288 pp

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Andromia score

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Profit

−425 %

Revenue

−66 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-352.8 %

−390 pp

Profit / revenue

ROA

-3.2 %

−4.2 pp

Return on assets

ROE

-12.7 %

−16 pp

Return on equity

Current ratio

0.03

−36 %

Current assets / current liabilities

Earnings before tax

−40 K €

−383 %

Profit + income tax

Effective tax

-0.9 %

−13 pp

Income tax / earnings before tax

Net working capital

−817 K €

−2.8 %

Current assets − current liabilities

Revenue CAGR

-31.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	2.13 M €	212 K €	33 K €	11 K €
Value added	406 K €	12 K €	25 K €	−24 K €
Operating revenue	2.13 M €	212 K €	33 K €	11 K €
Profit after tax	296 K €	−2,354 €	12 K €	−40 K €
Income tax	77 K €	0 €	1,705 €	340 €

Assets

Non-current assets1.21 M €
Current assets27 K €

Liabilities and equity

Equity316 K €
Liabilities922 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	1.8 M €	1.25 M €	1.26 M €	1.24 M €
Non-current assets	1.23 M €	1.22 M €	1.21 M €	1.21 M €
Property, plant and equipment	1.23 M €	1.22 M €	1.21 M €	1.21 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	575 K €	26 K €	42 K €	27 K €
Inventory	21 €	21 €	59 €	7,005 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	531 K €	9,657 €	392 €	14 K €
Financial accounts	44 K €	17 K €	42 K €	6,765 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.8 M €	1.25 M €	1.26 M €	1.24 M €
Equity	346 K €	344 K €	356 K €	316 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	45 K €	341 K €	338 K €	351 K €
Profit/loss for the accounting period after tax	296 K €	−2,354 €	12 K €	−40 K €
Liabilities	1.46 M €	905 K €	901 K €	922 K €
Non-current liabilities	33 €	56 €	81 €	108 €
Current liabilities	1.44 M €	884 K €	837 K €	844 K €
Long-term bank loans	7,261 €	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 deductionLatest taxable period0226Excess deduction for the period323.66 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

28 registered activities

Poskytovanie služieb pre poľnohospodárstvo, záhradníctvo, rybárstvo, lesníctvo a poľovníctvoValid from Tuesday, May 16, 2023
Výroba krmív a kŕmnych zmesíValid from Tuesday, May 16, 2023
Výroba potravinárskych a škrobových výrobkovValid from Tuesday, May 16, 2023
Výroba celulózy a papiera.Valid from Friday, December 11, 2015
Výroba mydla, pracích prostriedkov a éterických olejov, čistiacich, leštiacich, parfumérskych a toaletných prípravkov.Valid from Friday, December 11, 2015
Výroba výrobkov z papiera.Valid from Friday, December 11, 2015
Administratívne služby.Valid from Thursday, November 19, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcov.Valid from Thursday, November 19, 2015
Dokončovacie stavebné práce pri realizácii exteriérov a interiérov.Valid from Thursday, November 19, 2015
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadení.Valid from Thursday, November 19, 2015

Statutory bodies and related persons

Statutory body

1 active of 3

Jurij Jacura
Konateľfrom Wednesday, November 25, 2015
Address Sabinovská 5050/15, 08001 Prešov, Slovenská republika
Jurij JacuraInactive
KonateľWednesday, November 25, 2015 – Tuesday, May 10, 2016
Address Pustá dolina 14047/19, 08001 Prešov, Slovenská republika
Mgr. Michaela DupčákováInactive
KonateľThursday, November 19, 2015 – Thursday, December 10, 2015
Address Lipová 799/4, 05311 Smižany, Slovenská republika

Related persons

1 active of 4

Jurij Jacura
Spoločník v.o.s. / s.r.o.from Wednesday, May 11, 2016
Address Sabinovská 5050/15, 08001 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR
Jurij JacuraInactive
Spoločník v.o.s. / s.r.o.Friday, December 11, 2015 – Tuesday, May 10, 2016
Address Pustá dolina 14047/19, 08001 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Michaela DupčákováInactive
Spoločník v.o.s. / s.r.o.Thursday, November 19, 2015 – Thursday, December 10, 2015
Address Lipová 799/4, 05311 Smižany, Slovenská republika
Share20 %Contribution1,000 EUR
TIMID s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, November 19, 2015 – Thursday, December 10, 2015
Address Lipová 799/4, 05311 Smižany, Slovenská republika
Share80 %Contribution4,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/61346/V
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

EXCELLENT SK, s.r.o.

Registered office

EXCELLENT SK, s.r.o.

J. Hanulu 51, 05201 Spišská Nová Ves

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EXCELLENT SK, 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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