Company data from Slovak public registers

Active

EXA s.r.o.

Company financial profileCompany ID 51984601Hlavná 247, 04415 Nižná MyšľaFounded 2018

Turnover 2025

87 K €

+106 %
Company ID
51984601
Tax ID
2120875658
VAT ID
SK2120875658, under §4, registered since Saturday, February 1, 2020
Registered office
EXA s.r.o.Hlavná 247 04415 Nižná Myšľa
Established
Friday, October 5, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/44770/V

Profit 2025

14 K €

+4,337 %

Assets

86 K €

+39 %

Equity

29 K €

+91 %

Debt ratio

66.5 %

−9.2 pp

Gross margin

21.6 %

+20 pp
Coming soon

Andromia score

Profit

+4,337 %
0 €1,125 €−4,954 €11 K €1,644 €1,291 €309 €14 K €20182019202020212022202320242025

Revenue

+120 %
0 €48 K €25 K €136 K €79 K €53 K €39 K €86 K €20182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

15.8 %

+15 pp

Profit / revenue

ROA

15.9 %

+15 pp

Return on assets

ROE

47.6 %

+46 pp

Return on equity

Current ratio

1.49

+18 %

Current assets / current liabilities

Earnings before tax

15 K €

+2,197 %

Profit + income tax

Effective tax

8.0 %

−44 pp

Income tax / earnings before tax

Net working capital

28 K €

+122 %

Current assets − current liabilities

Revenue CAGR

10.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €201848 K €201925 K €2020136 K €202179 K €202253 K €202342 K €202487 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods79 K €53 K €39 K €86 K €
Value added5,986 €4,627 €702 €19 K €
Operating revenue79 K €53 K €42 K €87 K €
Profit after tax1,644 €1,291 €309 €14 K €
Income tax450 €227 €340 €1,195 €

Assets

  • Non-current assets500 €
  • Current assets86 K €

Liabilities and equity

  • Equity29 K €
  • Liabilities57 K €

Balance sheet

Assets

Item2022202320242025
Total assets63 K €84 K €62 K €86 K €
Non-current assets6,891 €4,500 €2,500 €500 €
Property, plant and equipment6,891 €4,500 €2,500 €500 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets57 K €80 K €60 K €86 K €
Inventory0 €6,136 €17 K €65 €
Non-current receivables0 €0 €0 €0 €
Current receivables6,260 €10 K €4,277 €6,029 €
Financial accounts50 K €64 K €38 K €79 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities63 K €84 K €62 K €86 K €
Equity13 K €15 K €15 K €29 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years6,341 €7,984 €9,255 €9,564 €
Profit/loss for the accounting period after tax1,644 €1,291 €309 €14 K €
Liabilities50 K €70 K €47 K €57 K €
Non-current liabilities9 €9 €9 €9 €
Current liabilities50 K €70 K €47 K €57 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €140 €0 €

Income tax

Tax liability trend

0 €299 €0 €1,593 €450 €227 €340 €1,195 €20182019202020212022202320242025
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 period542.81 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • MurárstvoValid from Wednesday, March 23, 2022
  • Dokončovacie stavebné práce pri realizácií exteriérov a interiérovValid from Friday, October 5, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, October 5, 2018
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, October 5, 2018
  • Prenájom hnuteľných vecíValid from Friday, October 5, 2018
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, October 5, 2018
  • Prípravné práce k realizácií stavbyValid from Friday, October 5, 2018
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, October 5, 2018
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, October 5, 2018
  • Uskutočňovanie stavieb a ich zmienValid from Friday, October 5, 2018

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Friday, October 5, 2018

    Address Skároš 166, 04411 Skároš, Slovenská republika

  • Konateľfrom Friday, October 5, 2018

    Address Hlavná 247, 04415 Nižná Myšľa, Slovenská republika

Related persons

2 active of 3
  • Spoločník v.o.s. / s.r.o.from Wednesday, March 23, 2022

    Address Skároš 166, Skároš, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, October 5, 2018

    Address Hlavná 247, 04415 Nižná Myšľa, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, October 5, 2018 – Tuesday, March 22, 2022

    Address Skároš 166, 04411 Skároš, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/44770/V
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
EXA s.r.o.

Registered office

EXA s.r.o.

Hlavná 247, 04415 Nižná Myšľa

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