Extern s. r. o.

Company financial profile・Company ID 53462416・Sokolská 1623/11, 90301 Senec・Founded 2020

Financial report Financial statements

Active

Turnover 2025

35 K €

−59 %

Company ID: 53462416
Tax ID: 2121374475
VAT ID: SK2121374475, under §4, registered since Friday, October 1, 2021

Registered office: Extern s. r. o.Sokolská 1623/11 90301 Senec
Established: Thursday, December 3, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/154625/B

Profit 2025

−10 K €

−15 %Net profit after tax

Assets

55 K €

+5.0 %Total assets, stated excl. VAT

Equity

3,727 €

−74 %Assets less external liabilities

Debt ratio

93.3 %

+20 ppLiabilities / total assets

Gross margin

-2.0 %

−4.6 ppGross profit / sales

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Andromia score

—

Profit

−15 %

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

Revenue

−59 %

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

Income tax

Tax liability trend

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

-29.7 %

−19 pp

Profit / revenue

Profit margin

-30.0 %

−19 pp

Profit / sales

ROA

-18.7 %

−1.6 pp

Return on assets

ROE

-277.6 %

−214 pp

Return on equity

Return on costs

-22.9 %

−13 pp

Profit / (revenue − profit)

Added value to revenue

-2.0 %

−4.5 pp

Added value / revenue

Earnings before tax

−10 K €

−24 %

Profit + income tax

Effective tax

-3.4 %

+8.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	187 K €	249 K €	85 K €	34 K €
Value added	27 K €	20 K €	2,175 €	−688 €
Operating revenue	188 K €	265 K €	86 K €	35 K €
Profit after tax	11 K €	−3,029 €	−9,015 €	−10 K €
Income tax	3,654 €	859 €	960 €	340 €
Current income tax	3,654 €	859 €	—	—

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	4,042 €	9,516 €	2,411 €	0 €

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

Assetsexcl. VAT

Non-current assets6,539 €
Current assets49 K €

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

Liabilities and equity

Equity3,727 €
Liabilities52 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	68 K €	75 K €	53 K €	55 K €
Non-current assets	18 K €	17 K €	12 K €	6,539 €
Property, plant and equipment	18 K €	17 K €	12 K €	6,539 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	50 K €	58 K €	41 K €	49 K €
Inventory	0 €	0 €	0 €	6,507 €
Non-current receivables	17 K €	24 K €	28 K €	28 K €
Current receivables	16 K €	736 €	300 €	1,136 €
Current financial assets	0 €	0 €	—	—
Financial accounts	17 K €	33 K €	13 K €	13 K €
Accruals and deferrals	0 €	0 €	—	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	68 K €	75 K €	53 K €	55 K €
Equity	26 K €	23 K €	14 K €	3,727 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	—	—
Profit/loss of previous years	9,624 €	21 K €	18 K €	9,075 €
Profit/loss for the accounting period after tax	11 K €	−3,029 €	−9,015 €	−10 K €
Liabilities	42 K €	52 K €	39 K €	52 K €
Non-current liabilities	20 K €	20 K €	19 K €	17 K €
Current liabilities	22 K €	29 K €	20 K €	34 K €
Short-term financial assistance	0 €	2,700 €	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	38 €	27 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period243.86 €No
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

41 registered activities

Chov vybraných druhov zvieratValid from Friday, January 29, 2021
Informačná činnosťValid from Friday, January 29, 2021
Informatívne testovanie, meranie, analýzy a kontrolyValid from Friday, January 29, 2021
Kuriérske službyValid from Friday, January 29, 2021
Poskytovanie služieb osobného charakteruValid from Friday, January 29, 2021
Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Friday, January 29, 2021
Poskytovanie služieb v lesníctve a poľovníctveValid from Friday, January 29, 2021
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Friday, January 29, 2021
Poskytovanie sociálnych služiebValid from Friday, January 29, 2021
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Friday, January 29, 2021

Statutory bodies and related persons

Statutory body

1 active of 2

Milan ZáhumenskýActive
Konateľfrom Friday, January 29, 2021
Address Sokolská 1623/11, 90301 Senec, Slovenská republika
Matej VerešEnded
KonateľThursday, December 3, 2020 – Friday, January 29, 2021
Address Murániho 116/36, 94911 Nitra, Slovenská republika

Related persons

1 active of 3

Milan ZáhumenskýActive
Spoločník v.o.s. / s.r.o.from Friday, January 29, 2021
Address Sokolská 1623/11, 90301 Senec, Slovenská republika
Share100 %Contribution5,000 EUR
firmáreň.sk, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Thursday, December 3, 2020 – Thursday, January 28, 2021
Address Miletičova 1, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR
Firmáreň, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Thursday, December 3, 2020 – Thursday, January 28, 2021
Address Miletičova 550/1, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- Extern s. r. o.from Friday, January 29, 2021
- Dream Store, s. r. o.Thursday, December 3, 2020 – Thursday, January 28, 2021
Registered office
2 records
- Sokolská 1623/11, 90301 Senec, Slovenská republikafrom Friday, July 2, 2021
- Bauerova 1205/7, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republikaThursday, December 3, 2020 – Thursday, July 1, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/154625/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Extern s. r. o.

Registered office

Extern s. r. o.

Sokolská 1623/11, 90301 Senec

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Extern s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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