Active

EXTRA STAV, s.r.o.

Company financial profile・Company ID 52022188・Okružná 188/46, 97662 Brusno・Founded 2018

Financial report Financial statements

Turnover 2025

349 K €

−40 %

Company ID: 52022188
Tax ID: 2120891487
VAT ID: SK2120891487, under §4, registered since Tuesday, January 1, 2019

Registered office: EXTRA STAV, s.r.o.Okružná 188/46 97662 Brusno
Established: Wednesday, November 21, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/35474/S

Profit 2025

−33 K €

−201 %

Assets

135 K €

−28 %

Equity

−12 K €

−158 %

Debt ratio

109.0 %

+20 pp

Gross margin

23.5 %

+0.9 pp

Coming soon

Andromia score

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Profit

−201 %

Revenue

−40 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-9.4 %

−15 pp

Profit / revenue

ROA

-24.4 %

−42 pp

Return on assets

ROE

271.9 %

+115 pp

Return on equity

Current ratio

0.23

−72 %

Current assets / current liabilities

Earnings before tax

−31 K €

−175 %

Profit + income tax

Effective tax

-6.2 %

−27 pp

Income tax / earnings before tax

Net working capital

−108 K €

−298 %

Current assets − current liabilities

Revenue CAGR

20.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	278 K €	254 K €	577 K €	349 K €
Value added	46 K €	63 K €	130 K €	82 K €
Operating revenue	281 K €	271 K €	577 K €	349 K €
Profit after tax	−8,322 €	6,872 €	33 K €	−33 K €
Income tax	0 €	0 €	8,801 €	1,920 €

Assets

Non-current assets102 K €
Current assets33 K €

Liabilities and equity

Equity−12 K €
Liabilities147 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	80 K €	107 K €	188 K €	135 K €
Non-current assets	16 K €	55 K €	48 K €	102 K €
Property, plant and equipment	16 K €	55 K €	48 K €	102 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	64 K €	52 K €	140 K €	33 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	24 K €	2,486 €	47 K €	2,687 €
Financial accounts	39 K €	50 K €	93 K €	30 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	80 K €	107 K €	188 K €	135 K €
Equity	−19 K €	−12 K €	21 K €	−12 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−16 K €	−25 K €	−18 K €	15 K €
Profit/loss for the accounting period after tax	−8,322 €	6,872 €	33 K €	−33 K €
Liabilities	99 K €	119 K €	167 K €	147 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	98 K €	119 K €	167 K €	140 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	481 €	0 €	0 €	6,732 €

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 period0 €Tax liability for the period2,928.62 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Čistiace a upratovacie službyValid from Wednesday, November 21, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, November 21, 2018
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, November 21, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, November 21, 2018
MurárstvoValid from Wednesday, November 21, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, November 21, 2018
Prenájom hnuteľných vecíValid from Wednesday, November 21, 2018
Prípravné práce k realizácii stavbyValid from Wednesday, November 21, 2018
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, November 21, 2018
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, November 21, 2018

Statutory bodies and related persons

Statutory body

1 active of 3

Marek Hlisník
Konateľfrom Wednesday, November 21, 2018
Address Viestova 26, 97401 Banská Bystrica, Slovenská republika
Jozef HlisníkInactive
KonateľWednesday, November 21, 2018 – Wednesday, January 31, 2024
Address Dvorná 59/6, 97634 Králiky, Slovenská republika
Marek HlisníkInactive
KonateľWednesday, November 21, 2018 – Thursday, February 13, 2020
Address Viastova 26, 97401 Banská Bystrica, Slovenská republika

Related persons

1 active of 4

Marek Hlisník
Spoločník v.o.s. / s.r.o.from Thursday, February 1, 2024
Address Okružná 188/46, 97662 Brusno, Slovenská republika
Share100 %Contribution5,000 EUR
Marek HlisníkInactive
Spoločník v.o.s. / s.r.o.Thursday, May 19, 2022 – Wednesday, January 31, 2024
Address Okružná 188/46, 97662 Brusno, Slovenská republika
Share50 %Contribution2,500 EUR
Jozef HlisníkInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 21, 2018 – Wednesday, January 31, 2024
Address Dvorná 59/6, 97634 Králiky, Slovenská republika
Share50 %Contribution2,500 EUR
Marek HlisníkInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 21, 2018 – Wednesday, May 18, 2022
Address Viestova 26, 97401 Banská Bystrica, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/35474/S
Main activity: Murovanie a murárske práce
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

EXTRA STAV, s.r.o.

Registered office

EXTRA STAV, s.r.o.

Okružná 188/46, 97662 Brusno

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EXTRA STAV, 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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