XFLOOR s.r.o.

Company financial profile・Company ID 31396178・Stará Ivánska cesta 1/A, 82104 Bratislava・Founded 1995

Financial report Financial statements

Terminated since Wednesday, June 28, 2017

Turnover 2016

0 €

−100 %

Company ID: 31396178
Tax ID: —
VAT ID: —

Registered office: XFLOOR s.r.o.Stará Ivánska cesta 1/A 82104 Bratislava
Established: Tuesday, June 6, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/9041/B
Dissolution date: Wednesday, June 28, 2017

Profit 2016

−560 €

+93 %Net profit after tax

Assets

187 K €

−0.0 %Total assets, stated excl. VAT

Equity

−97 K €

−0.6 %Assets less external liabilities

Debt ratio

152.0 %

+0.3 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+93 %

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

Revenue

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.

ROA

-0.3 %

+3.9 pp

Return on assets

ROE

0.6 %

−7.5 pp

Return on equity

Return on costs

-100.0 %

−9.4 pp

Profit / (revenue − profit)

Earnings before tax

−80 €

+99 %

Profit + income tax

Effective tax

-600.0 %

−593 pp

Income tax / earnings before tax

Current ratio

0.79

−0.2 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−36 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.66

−0.2 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2014	2015	2016
Sales of products, services and goods	0 €	0 €	0 €
Value added	0 €	0 €	0 €
Operating revenue	0 €	802 €	0 €
Profit after tax	−560 €	−7,769 €	−560 €
Income tax	480 €	480 €	480 €
Current income tax	480 €	480 €	480 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets187 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−97 K €
Liabilities284 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	190 K €	187 K €	187 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	190 K €	187 K €	187 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	189 K €	187 K €	187 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	306 €	226 €	146 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	190 K €	187 K €	187 K €
Equity	−353 K €	−97 K €	−97 K €
Share capital	9,958 €	9,958 €	9,958 €
Funds and other equity components	664 €	0 €	0 €
Profit/loss of previous years	−363 K €	−99 K €	−107 K €
Profit/loss for the accounting period after tax	−560 €	−7,769 €	−560 €
Liabilities	542 K €	284 K €	284 K €
Non-current liabilities	1,008 €	1,008 €	1,008 €
Current liabilities	493 K €	235 K €	235 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	48 K €	48 K €	48 K €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

27 registered activities

administratívne, organizačné a technické práce súvisiace s vyhľadávaním, triedením, spracovávaním a zoraďovaním informácií,Valid Tuesday, June 28, 2005 – Tuesday, June 27, 2017
činnosť organizačných, účtovných a ekonomických poradcov,Valid Tuesday, June 28, 2005 – Tuesday, June 27, 2017
leasing v rozsahu voľnej živnosti,Valid Tuesday, June 28, 2005 – Tuesday, June 27, 2017
manipulácia s tovarom,Valid Tuesday, June 28, 2005 – Tuesday, June 27, 2017
nákladná cestná doprava vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidla,Valid Tuesday, June 28, 2005 – Tuesday, June 27, 2017
nákup a predaj kancelárskej techniky,Valid Tuesday, June 28, 2005 – Tuesday, June 27, 2017
osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktorých celková obsaditeľnosť nepresahuje deväť osôb vrátane vodiča s výnimkou vozidiel taxislužby,Valid Tuesday, June 28, 2005 – Tuesday, June 27, 2017
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid Tuesday, June 28, 2005 – Tuesday, June 27, 2017
prenájom spotrebného a priemyselného tovaru,Valid Tuesday, June 28, 2005 – Tuesday, June 27, 2017
prieskum trhu a verejnej mienky,Valid Tuesday, June 28, 2005 – Tuesday, June 27, 2017

Statutory bodies and related persons

Statutory body

0 active of 4

Štefan HrčkulákEnded
KonateľMonday, March 29, 2004 – Tuesday, June 27, 2017
Address Krušetnica 13, 02954 Krušetnica, Slovenská republika
Ing. Pavol VrankaEnded
KonateľThursday, June 20, 1996 – Monday, March 29, 2004
Address Kuzmická 380, 95621 Jacovce, Slovenská republika
Ing. Jozef ŠefčíkEnded
KonateľTuesday, June 6, 1995 – Wednesday, June 19, 1996
Address Bystrická 10, 90201 Pezinok, Slovenská republika
Ing. Marko ĎurkovičEnded
KonateľTuesday, June 6, 1995 – Wednesday, June 19, 1996
Address Sibírska 1, 83102 Bratislava, Slovenská republika

Related persons

0 active of 14

Ernest SchweierEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 2, 2007 – Tuesday, June 27, 2017
Address Dolná Seč 32, 93531 Dolná Seč, Slovenská republika
Share10 %Contribution30,000 SKK
Ing. Norbert SchweierEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 2, 2007 – Tuesday, June 27, 2017
Address Levice-Kalinčiakovo 249, 93401 Levice-Kalinčiakovo, Slovenská republika
Share20 %Contribution60,000 SKK
Štefan HrčkulákEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 2, 2007 – Tuesday, June 27, 2017
Address Krušetnica 13, 02954 Krušetnica, Slovenská republika
Share70 %Contribution210,000 SKK
Štefan HrčkulákEnded
Spoločník v.o.s. / s.r.o.Thursday, April 15, 2004 – Monday, October 1, 2007
Address Krušetnica 13, 02954 Krušetnica, Slovenská republika
Share100 %Contribution201,000 SKK
Ing. Jozef ŠefčíkEnded
Spoločník v.o.s. / s.r.o.Monday, October 25, 1999 – Wednesday, April 14, 2004
Address Bystrická 10, 90201 Pezinok, Slovenská republika
Share33.33 %Contribution67,000 SKK
Ing. Marko ĎurkovičEnded
Spoločník v.o.s. / s.r.o.Monday, October 25, 1999 – Wednesday, April 14, 2004
Address Sibírska 1, 83102 Bratislava, Slovenská republika
Share33.33 %Contribution67,000 SKK
Ing. Pavol VrankaEnded
Spoločník v.o.s. / s.r.o.Monday, October 25, 1999 – Wednesday, April 14, 2004
Address Kuzmická 380, 95621 Jacovce, Slovenská republika
Share33.33 %Contribution67,000 SKK
Ing. Jozef ŠefčíkEnded
Spoločník v.o.s. / s.r.o.Thursday, June 20, 1996 – Sunday, October 24, 1999
Address Bystrická 10, 90201 Pezinok, Slovenská republika
Share33.33 %Contribution38,000 SKK
Ing. Marko ĎurkovičEnded
Spoločník v.o.s. / s.r.o.Thursday, June 20, 1996 – Sunday, October 24, 1999
Address Sibírska 1, 83102 Bratislava, Slovenská republika
Share33.33 %Contribution38,000 SKK
Ing. Pavol VrankaEnded
Spoločník v.o.s. / s.r.o.Thursday, June 20, 1996 – Sunday, October 24, 1999
Address Kuzmická 380, 95621 Jacovce, Slovenská republika
Share33.33 %Contribution38,000 SKK

Company history

6 changes in the register

Names
2 records
- XFLOOR s.r.o.Thursday, April 15, 2004 – Tuesday, June 27, 2017
- NOVIKO s.r.o.Tuesday, June 6, 1995 – Wednesday, April 14, 2004
Registered office
4 records
- Stará Ivánska cesta 1/A, 82104 Bratislava, Slovenská republikaTuesday, April 12, 2005 – Tuesday, June 27, 2017
- Vajanského 20, 90001 Modra, Slovenská republikaThursday, April 15, 2004 – Monday, April 11, 2005
- Sibírska 1, 83102 Bratislava, Slovenská republikaThursday, June 20, 1996 – Wednesday, April 14, 2004
- Veternicová 21, 84105 Bratislava, Slovenská republikaTuesday, June 6, 1995 – Wednesday, June 19, 1996
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, June 28, 2017
- Zaniknutá spoločnosťfrom Wednesday, June 28, 2017

Legal predecessor

No legal predecessor

Legal successor

Akusha s.r.o.
ID No.: 48333417from Wednesday, June 28, 2017
Mahurská 37, Banská Bystrica, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/9041/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

11 entries from the business register

Wednesday, June 28, 2017Notárska zápisnica - Zmluva o zlúčeni zo dňa 20.06.2017.
Wednesday, June 28, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 28.6.2017 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, June 28, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 20.6.2017 Právny dôvod zrušenia: zrušenie splynutím
Tuesday, October 2, 2007Rozhodnutie jediného spoločníka zo dňa 25.09.2007. Nové znenie spoločenskej zmluvy zo dňa 25.09.2007.
Tuesday, June 28, 2005Rozhodnutie jediného spoločníka zo dňa 13.6.2005- rozšírenie predmetu činnosti.
Tuesday, April 12, 2005Rozhodnutie jediného spoločníka zo dňa 08.04.2005 - zmena sídla spoločnosti
Friday, March 4, 2005Rozhodnutie jediného spoločníka zo dňa 28.02.2005.
Thursday, April 15, 2004Zápisnica z valného zhromaždenia zo dňa 29.3.2004. Zakladateľská listina zo dňa 29.3.2004 v novom znení. Zmena obchodného mena z NOVIKO s.r.o. na XFLOOR s.r.o.
Monday, October 25, 1999Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 15.7.1998, na ktorom bolo schválené zvýšenie základného imania. Dodatok k spoločenskej zmluve zo dňa 29.7.1998, v zmysle zák.č. 11/1998 Zz.
Thursday, June 20, 1996Zápisnica z valného zhromaždenia zo dňa 29.1.1996, dodatok k spoločenskej zmluve zo dňa 31.1.1996, spoločenská zmluva zo dňa 31.1.1996. Stary spis: S.r.o. 15911
Tuesday, June 6, 1995Spoločenská zmluva zo dňa 17.5.1995 o založení spoločnosti v zmysle zák. č. 513/1991 Zb. Stary spis: S.r.o. 15911

XFLOOR s.r.o.

Registered office

XFLOOR s.r.o.

Stará Ivánska cesta 1/A, 82104 Bratislava

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XFLOOR 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

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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