EXCELLANCE, s. r. o.

Company financial profile・Company ID 55522793・Jókaiho 10/22, 94501 Komárno・Founded 2023

Financial report Financial statements

Active

Turnover 2025

140 K €

+130 %

Company ID: 55522793
Tax ID: 2122015445
VAT ID: SK2122015445, under §4, registered since Friday, September 1, 2023

Registered office: EXCELLANCE, s. r. o.Jókaiho 10/22 94501 Komárno
Established: Friday, June 16, 2023
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/61530/N

Profit 2025

−14 K €

+15 %Net profit after tax

Assets

152 K €

+133 %Total assets, stated excl. VAT

Equity

2,494 €

+1,234 %Assets less external liabilities

Debt ratio

98.4 %

−1.3 ppLiabilities / total assets

Gross margin

9.9 %

+14 ppGross profit / sales

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Andromia score

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Profit

+15 %

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

Revenue

+130 %

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

-9.6 %

+16 pp

Profit / revenue

Profit margin

-9.6 %

+16 pp

Profit / sales

ROA

-8.9 %

+15 pp

Return on assets

ROE

-541.5 %

+7,915 pp

Return on equity

Return on costs

-8.8 %

+12 pp

Profit / (revenue − profit)

Added value to revenue

9.9 %

+14 pp

Added value / revenue

Earnings before tax

−13 K €

+16 %

Profit + income tax

Effective tax

-7.7 %

−1.2 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	2023	2024	2025
Sales of products, services and goods	0 €	61 K €	140 K €
Value added	−6 €	−2,671 €	14 K €
Operating revenue	0 €	61 K €	140 K €
Profit after tax	−6 €	−16 K €	−14 K €
Income tax	0 €	960 €	960 €

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

Non-profit resources and costs

Item	2023	2024	2025
Personnel costs	0 €	7,211 €	13 K €

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

Assetsexcl. VAT

Non-current assets29 K €
Current assets123 K €

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

Liabilities and equity

Equity2,494 €
Liabilities150 K €

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

Balance sheet

Assets (excl. VAT)

Item	2023	2024	2025
Total assets	4,994 €	65 K €	152 K €
Non-current assets	0 €	39 K €	29 K €
Property, plant and equipment	0 €	39 K €	29 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	4,994 €	26 K €	123 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	1 €	22 K €	55 K €
Financial accounts	4,993 €	3,810 €	68 K €

Liabilities and equity

Item	2023	2024	2025
Total equity and liabilities	4,994 €	65 K €	152 K €
Equity	4,994 €	187 €	2,494 €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	0 €
Profit/loss for the accounting period after tax	−6 €	−16 K €	−14 K €
Liabilities	0 €	65 K €	150 K €
Non-current liabilities	0 €	53 K €	96 K €
Current liabilities	0 €	12 K €	54 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	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 deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, June 16, 2023
Čistiace a upratovacie službyValid from Friday, June 16, 2023
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, June 16, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, June 16, 2023
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, June 16, 2023
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, June 16, 2023
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, June 16, 2023
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Friday, June 16, 2023
Prípravné práce k realizácii stavbyValid from Friday, June 16, 2023
Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Friday, June 16, 2023

Statutory bodies and related persons

Statutory body

1 active of 4

Miroslav MoravčíkActive
Konateľfrom Tuesday, October 20, 2026
Address Dražky 545, 696 61 Vnorovy, Česká republika
Andrea VADKERTIEnded
KonateľMonday, January 15, 2024 – Wednesday, October 21, 2026
Address Nová Stráž, Obchodná ul. 632/21, 94504 Komárno, Slovenská republika
Attila SzenetesEnded
KonateľFriday, September 8, 2023 – Wednesday, October 21, 2026
Address Obchodná ul. 632/21, 94504 Komárno, Slovenská republika
Dárius KaraffaEnded
KonateľFriday, June 16, 2023 – Tuesday, October 3, 2023
Address Gaštanová 2536/9, 92401 Galanta, Slovenská republika

Related persons

1 active of 5

INTERNATIONAL SERVICES BUSINESS PRAG s.r.o.Active
Spoločník v.o.s. / s.r.o.from Thursday, October 22, 2026
Address Fryčovická 458, Letňany, 199 00 Praha 9, Česká republika
Share100 %Contribution5,000 EUR
Andrea VADKERTIEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 24, 2024 – Wednesday, October 21, 2026
Address Nová Stráž, Obchodná ul. 632/21, 94504 Komárno, Slovenská republika
Share100 %Contribution5,000 EUR
György SántaEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 4, 2023 – Tuesday, January 23, 2024
Address Pesti Út, 20-28. D lph. 4 em. 12 a., 1173, Budapest, Maďarsko
Share100 %Contribution5,000 EUR
Dárius KaraffaEnded
Spoločník v.o.s. / s.r.o.Friday, June 16, 2023 – Tuesday, October 3, 2023
Address Gaštanová 2536/9, 92401 Galanta, Slovenská republika
Share33.33 %Contribution2,500 EUR
ZONDAYA s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, June 16, 2023 – Tuesday, October 3, 2023
Address Gaštanová 2524/8, 92401 Galanta, Slovenská republika
Share33.33 %Contribution2,500 EUR

Company history

4 changes in the register

Names
3 records
- EXCELLANCE, s. r. o.from Thursday, October 22, 2026
- DILBAR s.r.o.Wednesday, October 4, 2023 – Wednesday, October 21, 2026
- UBEBAJA agency s. r. o.Friday, June 16, 2023 – Tuesday, October 3, 2023
Registered office
3 records
- Jókaiho 10/22, 94501 Komárno, Slovenská republikafrom Thursday, October 22, 2026
- Obchodná ul. 632/21, 94504 Komárno, Slovenská republikaWednesday, October 4, 2023 – Wednesday, October 21, 2026
- Gaštanová 2524/8, 92401 Galanta, Slovenská republikaFriday, June 16, 2023 – Tuesday, October 3, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/61530/N
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

EXCELLANCE, s. r. o.

Registered office

EXCELLANCE, s. r. o.

Jókaiho 10/22, 94501 Komárno

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EXCELLANCE, 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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