Company data from Slovak public registers

Andromia Insight
Active

EXPERTUS TRAVEL, s. r. o.

Company financial profile・Company ID 52961788・Biskupa Kondého 4577/18, 92901 Dunajská Streda・Founded 2020

Financial reportFinancial statements

Turnover 2024

582 K €

+90 %
Company ID
52961788
Tax ID
2121190577
VAT ID
SK2121190577, under §7a, registered since Wednesday, March 25, 2020
Registered office
EXPERTUS TRAVEL, s. r. o.Biskupa Kondého 4577/18 92901 Dunajská Streda
Established
Thursday, February 27, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/46285/T

Profit 2024

30 K €

+188 %

Assets

71 K €

+79 %

Equity

54 K €

+122 %

Debt ratio

24.2 %

−15 pp

Gross margin

7.2 %

+1.4 pp
Coming soon

Andromia score

—

Profit

+188 %
0 €4,043 €4,843 €10 K €30 K €20202021202220232024

Revenue

+90 %
0 €31 K €119 K €306 K €582 K €20202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.1 %

+1.7 pp

Profit / revenue

ROA

41.7 %

+16 pp

Return on assets

ROE

55.0 %

+13 pp

Return on equity

Current ratio

4.13

+61 %

Current assets / current liabilities

Earnings before tax

37 K €

+179 %

Profit + income tax

Effective tax

21.1 %

−2.3 pp

Income tax / earnings before tax

Net working capital

54 K €

+122 %

Current assets − current liabilities

Revenue CAGR

166.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €202031 K €2021119 K €2022306 K €2023582 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods31 K €119 K €306 K €582 K €
Value added4,830 €9,313 €18 K €42 K €
Operating revenue31 K €119 K €306 K €582 K €
Profit after tax4,043 €4,843 €10 K €30 K €
Income tax714 €1,440 €3,123 €7,878 €

Assets

  • Non-current assets0 €
  • Current assets71 K €

Liabilities and equity

  • Equity54 K €
  • Liabilities17 K €

Balance sheet

Assets

Item2021202220232024
Total assets15 K €16 K €40 K €71 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets15 K €16 K €40 K €71 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €6,941 €0 €
Current receivables861 €−34 €0 €11 K €
Financial accounts14 K €16 K €33 K €60 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities15 K €16 K €40 K €71 K €
Equity9,043 €14 K €24 K €54 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €4,043 €8,386 €19 K €
Profit/loss for the accounting period after tax4,043 €4,843 €10 K €30 K €
Liabilities5,563 €1,793 €15 K €17 K €
Non-current liabilities0 €5 €9 €9 €
Current liabilities5,563 €1,788 €15 K €17 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €714 €1,440 €3,123 €7,878 €20202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • administratívne služby.Valid from Thursday, February 27, 2020
  • inžinierska činnosť a stavebné cenárstvoValid from Thursday, February 27, 2020
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, February 27, 2020
  • kuriérske službyValid from Thursday, February 27, 2020
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, February 27, 2020
  • organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, February 27, 2020
  • počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, February 27, 2020
  • prenájom hnuteľných vecíValid from Thursday, February 27, 2020
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, February 27, 2020
  • prevádzkovanie cestovnej kancelárieValid from Thursday, February 27, 2020

Statutory bodies and related persons

Statutory body

2 active of 2
  • Csaba Dósa
    Konateľfrom Thursday, February 27, 2020

    Address Ulica Imre Madácha 2029/4, 92901 Dunajská Streda, Slovenská republika

  • Szabina Dósa
    Konateľfrom Thursday, February 27, 2020

    Address Tomori köz 6, 1138 Budapešť, Maďarsko

Related persons

2 active of 2
  • Csaba Dósa
    Spoločník v.o.s. / s.r.o.from Thursday, February 27, 2020

    Address Ulica Imre Madácha 2029/4, 92901 Dunajská Streda, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Szabina Dósa
    Spoločník v.o.s. / s.r.o.from Thursday, February 27, 2020

    Address Tomori köz 6, 1138 Budapešť, Maďarsko

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/46285/T
Main activity
Činnosti cestovných kancelárií
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
EXPERTUS TRAVEL, s. r. o.

Registered office

EXPERTUS TRAVEL, s. r. o.

Biskupa Kondého 4577/18, 92901 Dunajská Streda

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