Company data from Slovak public registers

EXCELLENT SK, s.r.o.

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

Active

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 %Net profit after tax

Assets

1.24 M €

−1.5 %Total assets, stated excl. VAT

Equity

316 K €

−11 %Assets less external liabilities

Debt ratio

74.5 %

+2.8 ppLiabilities / total assets

Gross margin

-211.6 %

−288 ppGross profit / sales
Coming soon

Andromia score

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Profit

−425 %
−475 €2,929 €−833 €1,698 €61 K €−6,424 €−13 K €296 K €−2,354 €12 K €−40 K €201520162017201820192020202120222023202420252015−475 €20162,929 €2017−833 €20181,698 €201961 K €2020−6,424 €2021−13 K €2022296 K €2023−2,354 €202412 K €2025−40 K €

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

Revenue

−66 %
0 €350 K €169 K €4,965 €1.94 M €65 K €34 K €2.13 M €212 K €33 K €11 K €2015201620172018201920202021202220232024202520150 €2016350 K €2017169 K €20184,965 €20191.94 M €202065 K €202134 K €20222.13 M €2023212 K €202433 K €202511 K €

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

Income tax

Tax liability trend

0 €960 €960 €421 €15 K €0 €0 €77 K €0 €1,705 €340 €20152016201720182019202020212022202320242025Total tax · 20150 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018421 €Total tax · 201915 K €Total tax · 20200 €Total tax · 20210 €Total tax · 202277 K €Total tax · 20230 €Total tax · 20241,705 €Total tax · 2025340 €

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

-352.8 %

−390 pp

Profit / revenue

Profit margin

-352.8 %

−390 pp

Profit / sales

ROA

-3.2 %

−4.2 pp

Return on assets

ROE

-12.7 %

−16 pp

Return on equity

Return on costs

-77.9 %

−137 pp

Profit / (revenue − profit)

Added value to revenue

-211.6 %

−288 pp

Added value / revenue

Earnings before tax

−40 K €

−383 %

Profit + income tax

Effective tax

-0.9 %

−13 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2015350 K €2016169 K €20175,259 €20181.94 M €201965 K €202034 K €20212.13 M €2022212 K €202333 K €202411 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 goods2.13 M €212 K €33 K €11 K €
Value added406 K €12 K €25 K €−24 K €
Operating revenue2.13 M €212 K €33 K €11 K €
Profit after tax296 K €−2,354 €12 K €−40 K €
Income tax77 K €0 €1,705 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs18 K €5,701 €6,242 €6,912 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

  • Equity316 K €
  • Liabilities922 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.8 M €1.25 M €1.26 M €1.24 M €
Non-current assets1.23 M €1.22 M €1.21 M €1.21 M €
Property, plant and equipment1.23 M €1.22 M €1.21 M €1.21 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets575 K €26 K €42 K €27 K €
Inventory21 €21 €59 €7,005 €
Non-current receivables0 €0 €0 €0 €
Current receivables531 K €9,657 €392 €14 K €
Financial accounts44 K €17 K €42 K €6,765 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.8 M €1.25 M €1.26 M €1.24 M €
Equity346 K €344 K €356 K €316 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years45 K €341 K €338 K €351 K €
Profit/loss for the accounting period after tax296 K €−2,354 €12 K €−40 K €
Liabilities1.46 M €905 K €901 K €922 K €
Non-current liabilities33 €56 €81 €108 €
Current liabilities1.44 M €884 K €837 K €844 K €
Long-term bank loans7,261 €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 period51,403.67 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount1,877.44 €
Counterparties1
Latest contractWednesday, February 19, 2025

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Wednesday, October 2, 2019

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Thursday, January 15, 2026)Verified by: PETRÁN A PARTNERI ADVOKÁTSKA KANCELÁRIA s. r. o., Eva Petránová Advokátska kancelária s.r.o.

Beneficial owners

  • Jurij JacuraSabinovská 15, 08001 Prešov
    from Wednesday, October 2, 2019

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
  • Konateľfrom Wednesday, November 25, 2015

    Address Sabinovská 5050/15, 08001 Prešov, Slovenská republika

  • KonateľWednesday, November 25, 2015 – Tuesday, May 10, 2016

    Address Pustá dolina 14047/19, 08001 Prešov, Slovenská republika

  • KonateľThursday, November 19, 2015 – Thursday, December 10, 2015

    Address Lipová 799/4, 05311 Smižany, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Wednesday, May 11, 2016

    Address Sabinovská 5050/15, 08001 Prešov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • 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
  • 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.Ended
    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

Company history

4 changes in the register

  • Names

    2 records
    • EXCELLENT SK, s.r.o.from Friday, December 11, 2015
    • FARE s.r.o.Thursday, November 19, 2015 – Thursday, December 10, 2015
  • Registered office

    4 records
    • J. Hanulu 51, 05201 Spišská Nová Ves, Slovenská republikafrom Wednesday, January 1, 2025
    • Slovenská 13, 08001 Prešov, Slovenská republikaWednesday, July 31, 2019 – Tuesday, December 31, 2024
    • Sabinovská 5050/15, 08001 Prešov, Slovenská republikaFriday, December 11, 2015 – Tuesday, July 30, 2019
    • J. Hanulu 841/51, 05201 Spišská Nová Ves, Slovenská republikaThursday, November 19, 2015 – Thursday, December 10, 2015

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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