Company data from Slovak public registers

Active

ExpeCon, s. r. o.

Company financial profileCompany ID 53150279Pod Klepáčom 412/23, 91451 Trenčianske TepliceFounded 2020

Turnover 2025

190 K €

+41 %
Company ID
53150279
Tax ID
2121281844
VAT ID
SK2121281844, under §7a, registered since Monday, August 3, 2020
Registered office
ExpeCon, s. r. o.Pod Klepáčom 412/23 91451 Trenčianske Teplice
Established
Friday, July 3, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/40266/R

Profit 2025

91 K €

+15 %

Assets

475 K €

+280 %

Equity

422 K €

+399 %

Debt ratio

11.1 %

−21 pp

Gross margin

63.1 %

−18 pp
Coming soon

Andromia score

Profit

+15 %
16 K €31 K €64 K €63 K €79 K €91 K €202020212022202320242025

Revenue

+41 %
20 K €54 K €114 K €116 K €134 K €190 K €202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

47.9 %

−11 pp

Profit / revenue

ROA

19.2 %

−44 pp

Return on assets

ROE

21.6 %

−72 pp

Return on equity

Current ratio

2.76

−5.8 %

Current assets / current liabilities

Earnings before tax

116 K €

+11 %

Profit + income tax

Effective tax

21.7 %

−2.5 pp

Income tax / earnings before tax

Net working capital

92 K €

+19 %

Current assets − current liabilities

Revenue CAGR

57.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

20 K €202054 K €2021114 K €2022116 K €2023134 K €2024190 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods114 K €116 K €134 K €190 K €
Value added102 K €91 K €109 K €120 K €
Operating revenue114 K €116 K €134 K €190 K €
Profit after tax64 K €63 K €79 K €91 K €
Income tax17 K €17 K €25 K €25 K €

Assets

  • Non-current assets330 K €
  • Current assets144 K €

Liabilities and equity

  • Equity422 K €
  • Liabilities52 K €

Balance sheet

Assets

Item2022202320242025
Total assets89 K €74 K €125 K €475 K €
Non-current assets4,873 €3,447 €7,504 €330 K €
Property, plant and equipment4,873 €3,447 €7,504 €4,615 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €326 K €
Current assets84 K €71 K €117 K €144 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables18 K €19 K €33 K €34 K €
Financial accounts66 K €52 K €85 K €111 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities89 K €74 K €125 K €475 K €
Equity70 K €68 K €85 K €422 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years10 €0 €0 €0 €
Profit/loss for the accounting period after tax64 K €63 K €79 K €91 K €
Liabilities19 K €5,811 €40 K €52 K €
Non-current liabilities307 €170 €179 €179 €
Current liabilities19 K €5,641 €40 K €52 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

2,898 €8,340 €17 K €17 K €25 K €25 K €202020212022202320242025
Total taxCurrent tax

Company reliability

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

Business activities

8 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, July 3, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti ( veľkoobchod )Valid from Friday, July 3, 2020
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, July 3, 2020
  • Prenájom hnuteľných vecíValid from Friday, July 3, 2020
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, July 3, 2020
  • Reklamné a marketingové služby , prieskum trhu a verejnej mienkyValid from Friday, July 3, 2020
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, July 3, 2020
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, July 3, 2020

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Friday, July 3, 2020

    Address Pod Klepáčom 412/23, 91451 Trenčianske Teplice, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Friday, July 3, 2020

    Address Pod Klepáčom 412/23, 91451 Trenčianske Teplice, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/40266/R
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
ExpeCon, s. r. o.

Registered office

ExpeCon, s. r. o.

Pod Klepáčom 412/23, 91451 Trenčianske Teplice

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