Company data from Slovak public registers

Andromia Insight
Active

EXUS s.r.o.

Company financial profile・Company ID 50503316・Liptovská Osada 378, 03473 Liptovská Osada・Founded 2016

Financial reportFinancial statements

Turnover 2025

34 K €

−59 %
Company ID
50503316
Tax ID
2120351904
VAT ID
SK2120351904, under §4, registered since Friday, December 14, 2018
Registered office
EXUS s.r.o.Liptovská Osada 378 03473 Liptovská Osada
Established
Tuesday, September 20, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/66375/L

Profit 2025

−28 K €

−784 %

Assets

58 K €

−39 %

Equity

37 K €

−43 %

Debt ratio

35.9 %

+3.7 pp

Gross margin

9.8 %

−49 pp
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Andromia score

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Profit

−784 %
0 €9,901 €19 K €−6,931 €21 K €−2,854 €30 K €−8,318 €4,065 €−28 K €2016201720182019202020212022202320242025

Revenue

−59 %
0 €46 K €70 K €54 K €71 K €49 K €114 K €64 K €83 K €34 K €2016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-81.0 %

−86 pp

Profit / revenue

ROA

-47.7 %

−52 pp

Return on assets

ROE

-74.4 %

−81 pp

Return on equity

Current ratio

1.61

−29 %

Current assets / current liabilities

Earnings before tax

−27 K €

−646 %

Profit + income tax

Effective tax

-1.2 %

−20 pp

Income tax / earnings before tax

Net working capital

12 K €

−67 %

Current assets − current liabilities

Revenue CAGR

-3.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €201646 K €201771 K €201854 K €201975 K €202062 K €2021113 K €202264 K €202383 K €202434 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods114 K €64 K €83 K €34 K €
Value added84 K €40 K €49 K €3,352 €
Operating revenue113 K €64 K €83 K €34 K €
Profit after tax30 K €−8,318 €4,065 €−28 K €
Income tax8,222 €0 €960 €340 €

Assets

  • Non-current assets27 K €
  • Current assets31 K €

Liabilities and equity

  • Equity37 K €
  • Liabilities21 K €

Balance sheet

Assets

Item2022202320242025
Total assets118 K €99 K €96 K €58 K €
Non-current assets47 K €39 K €32 K €27 K €
Property, plant and equipment47 K €39 K €32 K €27 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets71 K €60 K €64 K €31 K €
Inventory1,482 €1,138 €1,221 €56 €
Non-current receivables0 €0 €0 €0 €
Current receivables46 K €39 K €42 K €7,603 €
Financial accounts23 K €19 K €21 K €24 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities118 K €99 K €96 K €58 K €
Equity69 K €61 K €65 K €37 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years34 K €64 K €56 K €60 K €
Profit/loss for the accounting period after tax30 K €−8,318 €4,065 €−28 K €
Liabilities49 K €38 K €31 K €21 K €
Non-current liabilities0 €0 €−299 €0 €
Current liabilities46 K €35 K €28 K €20 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,320 €2,511 €2,805 €1,403 €

Income tax

Tax liability trend

0 €3,195 €3,195 €5,919 €−1,779 €0 €8,222 €0 €960 €340 €2016201720182019202020212022202320242025
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 period0 €Tax liability for the period783.55 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

18 registered activities

  • Výroba cukrárenských výrobkovValid from Tuesday, December 17, 2019
  • Výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Tuesday, December 17, 2019
  • Výroba nápojovValid from Tuesday, December 17, 2019
  • Výroba potravinárskych výrobkovValid from Tuesday, December 17, 2019
  • keramická výrobaValid from Tuesday, August 1, 2017
  • reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, August 1, 2017
  • textilná výrobaValid from Tuesday, August 1, 2017
  • vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Tuesday, August 1, 2017
  • Administratívne službyValid from Tuesday, September 20, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 20, 2016

Statutory bodies and related persons

Statutory body

2 active of 2
  • Mgr. Anna Šenkeríková
    Konateľfrom Tuesday, April 26, 2022

    Address Liptovská Osada 378, 03473 Liptovská Osada, Slovenská republika

  • Jozef Šenkerík
    Konateľfrom Tuesday, September 20, 2016

    Address Liptovská Osada 378, 03473 Liptovská Osada, Slovenská republika

Related persons

2 active of 3
  • Jozef Šenkerík
    Spoločník v.o.s. / s.r.o.from Wednesday, May 4, 2022

    Address Liptovská Osada 378, 03473 Liptovská Osada, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Mgr. Anna Šenkeríková
    Spoločník v.o.s. / s.r.o.from Wednesday, May 4, 2022

    Address Liptovská Osada 378, 03473 Liptovská Osada, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Jozef ŠenkeríkInactive
    Spoločník v.o.s. / s.r.o.Tuesday, September 20, 2016 – Tuesday, May 3, 2022

    Address Liptovská Osada 378, 03473 Liptovská Osada, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/66375/L
Main activity
Technické testovanie a analýzy
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
EXUS s.r.o.

Registered office

EXUS s.r.o.

Liptovská Osada 378, 03473 Liptovská Osada

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