Active

exfin group, s. r. o.

Company financial profile・Company ID 50685635・Pezinská 2033/37, 90081 Šenkvice・Founded 2017

Financial report Financial statements

Turnover 2024

11 K €

+20 %

Company ID: 50685635
Tax ID: 2120431137
VAT ID: SK2120431137, under §7a, registered since Tuesday, October 31, 2017

Registered office: exfin group, s. r. o.Pezinská 2033/37 90081 Šenkvice
Established: Wednesday, February 1, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/87766/L

Profit 2024

1,753 €

+1,117 %

Assets

11 K €

+21 %

Equity

11 K €

+19 %

Debt ratio

4.4 %

+1.6 pp

Gross margin

24.4 %

+18 pp

Coming soon

Andromia score

—

Profit

+1,117 %

Revenue

+20 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

16.0 %

+14 pp

Profit / revenue

ROA

15.5 %

+14 pp

Return on assets

ROE

16.2 %

+15 pp

Return on equity

Current ratio

25.06

−42 %

Current assets / current liabilities

Earnings before tax

2,093 €

+1,138 %

Profit + income tax

Effective tax

16.2 %

+1.5 pp

Income tax / earnings before tax

Net working capital

11 K €

+19 %

Current assets − current liabilities

Revenue CAGR

11.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	8,259 €	6,122 €	9,141 €	11 K €
Value added	3,713 €	2,966 €	569 €	2,675 €
Operating revenue	8,259 €	6,122 €	9,141 €	11 K €
Profit after tax	3,226 €	2,225 €	144 €	1,753 €
Income tax	0 €	307 €	25 €	340 €

Assets

Non-current assets0 €
Current assets11 K €

Liabilities and equity

Equity11 K €
Liabilities496 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	6,903 €	9,480 €	9,338 €	11 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,903 €	9,480 €	9,338 €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	558 €	1,156 €	194 €	0 €
Financial accounts	6,345 €	8,324 €	9,144 €	11 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	6,903 €	9,480 €	9,338 €	11 K €
Equity	6,709 €	8,934 €	9,077 €	11 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−1,517 €	1,709 €	3,933 €	4,078 €
Profit/loss for the accounting period after tax	3,226 €	2,225 €	144 €	1,753 €
Liabilities	194 €	546 €	261 €	496 €
Non-current liabilities	0 €	44 €	44 €	44 €
Current liabilities	194 €	502 €	217 €	452 €
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 indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

administratívne službyValid from Wednesday, February 1, 2017
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, February 1, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, February 1, 2017
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, February 1, 2017
prenájom hnuteľných vecíValid from Wednesday, February 1, 2017
prieskum trhu a verejnej mienkyValid from Wednesday, February 1, 2017
reklamné a marketingové službyValid from Wednesday, February 1, 2017
sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, February 1, 2017
vedenie účtovníctvaValid from Wednesday, February 1, 2017
vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, February 1, 2017

Statutory bodies and related persons

Statutory body

1 active of 3

Denisa Mattová
Konateľfrom Thursday, January 1, 2026
Address Pezinská 2033/37, 90081 Šenkvice, Slovenská republika
Katarína KostelnáInactive
KonateľFriday, February 21, 2025 – Tuesday, September 8, 2026
Address 8. mája 4387/15, 92101 Piešťany, Slovenská republika
Mgr. Jaroslav IlekInactive
KonateľWednesday, February 1, 2017 – Wednesday, April 23, 2025
Address Nejedlého 3394/65, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika

Related persons

1 active of 3

Denisa Mattová
Spoločník v.o.s. / s.r.o.from Wednesday, September 9, 2026
Address Pezinská 2033/37, 90081 Šenkvice, Slovenská republika
Share100 %Contribution5,000 EUR
Business Solutions Slovakia, s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, April 24, 2025 – Tuesday, September 8, 2026
Address Nitrianska 1837/5, 92101 Piešťany, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Jaroslav IlekInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 1, 2017 – Wednesday, April 23, 2025
Address Nejedlého 3394/65, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/87766/L
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, February 1, 2017Zakladateľská listina 9.1.2017

exfin group, s. r. o.

Registered office

exfin group, s. r. o.

Pezinská 2033/37, 90081 Šenkvice

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exfin group, 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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