Company data from Slovak public registers

EXET, s.r.o.

Company financial profile・Company ID 52653889・Detvianska 9383/1B, 94002 Nové Zámky・Founded 2019

Active

Turnover 2020

15 €

−98 %
Company ID
52653889
Tax ID
2121091698
VAT ID
—
Registered office
EXET, s.r.o.Detvianska 9383/1B 94002 Nové Zámky
Established
Friday, September 20, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/50458/N

Profit 2020

−1,051 €

−4,677 %Net profit after tax

Assets

5,147 €

+3.0 %Total assets, stated excl. VAT

Equity

3,927 €

−21 %Assets less external liabilities

Debt ratio

23.7 %

+23 ppLiabilities / total assets

Gross margin

-6,593.3 %

−6,595 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−4,677 %
−22 €−1,051 €201920202019−22 €2020−1,051 €

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

Revenue

−98 %
800 €15 €201920202019800 €202015 €

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

Income tax

Tax liability trend

0 €0 €20192020Total tax · 20190 €Total tax · 20200 €

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

-7,006.7 %

−7,004 pp

Profit / revenue

Profit margin

-7,006.7 %

−7,004 pp

Profit / sales

ROA

-20.4 %

−20 pp

Return on assets

ROE

-26.8 %

−26 pp

Return on equity

Return on costs

-98.6 %

−96 pp

Profit / (revenue − profit)

Added value to revenue

-6,593.3 %

−6,595 pp

Added value / revenue

Earnings before tax

−1,051 €

−4,677 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

800 €201915 €2020

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item20192020
Sales of products, services and goods800 €15 €
Value added12 €−989 €
Operating revenue800 €15 €
Profit after tax−22 €−1,051 €
Income tax0 €0 €

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

Non-profit resources and costs

Item20192020
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets5,147 €

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

Liabilities and equity

  • Equity3,927 €
  • Liabilities1,220 €

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

Balance sheet

Assets (excl. VAT)

Item20192020
Total assets4,998 €5,147 €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets4,998 €5,147 €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables0 €227 €
Financial accounts4,998 €4,920 €

Liabilities and equity

Item20192020
Total equity and liabilities4,998 €5,147 €
Equity4,978 €3,927 €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €−22 €
Profit/loss for the accounting period after tax−22 €−1,051 €
Liabilities20 €1,220 €
Non-current liabilities0 €0 €
Current liabilities20 €1,220 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €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 payerReason year2021Published onWednesday, October 13, 2021Removed from the list onFriday, December 3, 2021Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • administratívne službyValid from Friday, September 20, 2019
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, September 20, 2019
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, September 20, 2019
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, September 20, 2019
  • podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, September 20, 2019
  • poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Friday, September 20, 2019
  • skladovanie a pomocné činnosti v dopraveValid from Friday, September 20, 2019
  • sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, September 20, 2019
  • údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Friday, September 20, 2019

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Tuesday, October 11, 2022

    Address Könyves utca 15, 1238 Budapest, Maďarsko

  • KonateľThursday, January 2, 2020 – Monday, October 17, 2022

    Address Pozsonyi utca 29, 2120 Dunakeszi, Maďarsko

  • KonateľFriday, September 20, 2019 – Monday, January 20, 2020

    Address Lipový rad 464/14, 92901 Malé Dvorníky, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Tuesday, October 18, 2022

    Address Könyves utca 15, 1238 Budapest, Maďarsko

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, January 21, 2020 – Monday, October 17, 2022

    Address Pozsonyi utca 29, 2120 Dunakeszi, Maďarsko

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, September 20, 2019 – Monday, January 20, 2020

    Address Lipový rad 464/14, 92901 Malé Dvorníky, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Detvianska 9383/1B, 94002 Nové Zámky, Slovenská republikafrom Tuesday, January 21, 2020
    • Lipový rad 464/14, 92901 Malé Dvorníky, Slovenská republikaFriday, September 20, 2019 – Monday, January 20, 2020

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/50458/N
Main activity
Oprava a údržba motorových vozidiel
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
EXET, s.r.o.

Registered office

EXET, s.r.o.

Detvianska 9383/1B, 94002 Nové Zámky

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