Company data from Slovak public registers

Andromia Insight
Active

EXPLICIT, s. r. o.

Company financial profile・Company ID 52882861・Poloninská 245/23, 040 11 Košice - mestská časť Lorinčík・Founded 2020

Financial reportFinancial statements

Turnover 2025

41 K €

−9.6 %
Company ID
52882861
Tax ID
2121167378
VAT ID
SK2121167378, under §7a, registered since Monday, February 17, 2020
Registered office
EXPLICIT, s. r. o.Poloninská 245/23 040 11 Košice - mestská časť Lorinčík
Established
Friday, January 24, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/48110/V

Profit 2025

243 €

+158 %

Assets

14 K €

+23 %

Equity

11 K €

+2.2 %

Debt ratio

22.7 %

+15 pp

Gross margin

13.3 %

−2.3 pp
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Andromia score

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Profit

+158 %
−255 €466 €−55 €6,202 €−420 €243 €202020212022202320242025

Revenue

−9.6 %
9,131 €9,861 €10 K €49 K €45 K €41 K €202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.6 %

+1.5 pp

Profit / revenue

ROA

1.7 %

+5.2 pp

Return on assets

ROE

2.2 %

+6.0 pp

Return on equity

Current ratio

3.71

−62 %

Current assets / current liabilities

Earnings before tax

583 €

+829 %

Profit + income tax

Effective tax

58.3 %

+483 pp

Income tax / earnings before tax

Net working capital

8,889 €

+18 %

Current assets − current liabilities

Revenue CAGR

34.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

9,131 €20209,861 €202110 K €202249 K €202345 K €202441 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods10 K €49 K €45 K €41 K €
Value added1,032 €13 K €6,978 €5,395 €
Operating revenue10 K €49 K €45 K €41 K €
Profit after tax−55 €6,202 €−420 €243 €
Income tax71 €1,516 €340 €340 €
Current income tax71 €1,516 €340 €340 €

Assets

  • Non-current assets2,292 €
  • Current assets12 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity11 K €
  • Liabilities3,276 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets3,008 €12 K €12 K €14 K €
Non-current assets0 €0 €3,392 €2,292 €
Property, plant and equipment0 €0 €3,392 €2,292 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets3,008 €12 K €8,394 €12 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables−4 €1,045 €1,015 €10 K €
Current financial assets0 €0 €0 €0 €
Financial accounts3,012 €11 K €7,379 €1,711 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities3,008 €12 K €12 K €14 K €
Equity5,156 €11 K €11 K €11 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years211 €156 €6,358 €5,938 €
Profit/loss for the accounting period after tax−55 €6,202 €−420 €243 €
Liabilities−2,148 €610 €848 €3,276 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities−2,148 €610 €848 €3,276 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

110 €82 €71 €1,516 €340 €340 €202020212022202320242025
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 period149.71 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • Prevádzkovanie taxislužbyValid from Friday, April 14, 2023
  • Administratívne službyValid from Friday, January 24, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, January 24, 2020
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, January 24, 2020
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, January 24, 2020
  • Prenájom hnuteľných vecíValid from Friday, January 24, 2020
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, January 24, 2020
  • Služby požičovníValid from Friday, January 24, 2020
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, January 24, 2020

Statutory bodies and related persons

Statutory body

2 active of 2
  • Ing. Hildegarda Onderková
    Konateľfrom Friday, January 24, 2020

    Address Poloninská 245/23, 04011 Košice - mestská časť Lorinčík, Slovenská republika

  • Ing. Peter Onderko
    Konateľfrom Friday, January 24, 2020

    Address Poloninská 245/23, 04011 Košice - mestská časť Lorinčík, Slovenská republika

Related persons

1 active of 1
  • Ing. Hildegarda Onderková
    Spoločník v.o.s. / s.r.o.from Friday, January 24, 2020

    Address Poloninská 245/23, 04011 Košice - mestská časť Lorinčík, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/48110/V
Main activity
Prenájom a lízing ostatných osobných potrieb a potrieb pre domácnosť
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
EXPLICIT, s. r. o.

Registered office

EXPLICIT, s. r. o.

Poloninská 245/23, 040 11 Košice - mestská časť Lorinčík

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