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Company data from Slovak public registers
Company financial profile・Company ID 31445799・Zápotočná 1004, 90841 Šaštín - Stráže・Founded 1993
Turnover 2025
18.47 M €
−24 %Profit 2025
1.06 M €
+135 %Net profit after taxAssets
7.73 M €
−29 %Total assets, stated excl. VATEquity
3.53 M €
+43 %Assets less external liabilitiesDebt ratio
54.4 %
−23 ppLiabilities / total assetsGross margin
23.0 %
+5.4 ppGross profit / salesAndromia score
—
Profit after tax as reported in each year's financial statements. A negative value is a loss.
Sales of products, services and goods, i.e. income from the company's core business, without other revenue.
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.
Calculated from accounting statements using standard financial formulas.
Net margin
5.7 %
+18 ppProfit / revenue
Profit margin
6.3 %
+21 ppProfit / sales
ROA
13.7 %
+42 ppReturn on assets
ROE
30.0 %
+154 ppReturn on equity
Return on costs
6.1 %
+17 ppProfit / (revenue − profit)
Added value to revenue
20.8 %
+5.5 ppAdded value / revenue
Earnings before tax
1.42 M €
+149 %Profit + income tax
Effective tax
25.5 %
+32 ppIncome tax / earnings before tax
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.
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Sales of products, services and goods | 42.89 M € | 25.83 M € | 21.16 M € | 16.72 M € |
| Value added | 14.05 M € | 6.19 M € | 3.74 M € | 3.85 M € |
| Operating revenue | 47.1 M € | 27.56 M € | 24.34 M € | 18.47 M € |
| Profit after tax | 7.42 M € | −3.89 M € | −3.06 M € | 1.06 M € |
| Income tax | 2.04 M € | 1.1 M € | 175 K € | 362 K € |
| Current income tax | 2.31 M € | 220 K € | 175 K € | 362 K € |
Revenue, costs and profit for each year, from the published financial statements.
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Personnel costs | 4.85 M € | 4.66 M € | 2.62 M € | 2.28 M € |
The main activity is untaxed, the business activity taxed. Figures from the published financial statements.
What the company holds at year end: non-current and current assets, stated excl. VAT.
How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total assets | 20.35 M € | 10.3 M € | 10.91 M € | 7.73 M € |
| Non-current assets | 8.44 M € | 6.57 M € | 1.5 M € | 1.36 M € |
| Property, plant and equipment | 8.31 M € | 6.45 M € | 1.41 M € | 1.26 M € |
| Non-current intangible assets | 132 K € | 120 K € | 93 K € | 100 K € |
| Non-current financial assets | 0 € | 0 € | 0 € | 0 € |
| Current assets | 11.89 M € | 3.72 M € | 9.4 M € | 6.34 M € |
| Inventory | 3.2 M € | 1.49 M € | 614 K € | 1.19 M € |
| Non-current receivables | 885 K € | 0 € | 0 € | 0 € |
| Current receivables | 5.49 M € | 958 K € | 902 K € | 4.08 M € |
| Current financial assets | 0 € | 0 € | 0 € | 0 € |
| Financial accounts | 2.31 M € | 1.27 M € | 7.88 M € | 1.07 M € |
| Accruals and deferrals | 21 K € | 12 K € | 15 K € | 20 K € |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total equity and liabilities | 20.35 M € | 10.3 M € | 10.91 M € | 7.73 M € |
| Equity | 10.34 M € | −971 K € | 2.47 M € | 3.53 M € |
| Share capital | 2.66 M € | 2.66 M € | 2.66 M € | 2.66 M € |
| Funds and other equity components | 266 K € | 266 K € | 266 K € | 266 K € |
| Profit/loss of previous years | 0 € | 0 € | −3.89 M € | −6.95 M € |
| Profit/loss for the accounting period after tax | 7.42 M € | −3.89 M € | −3.06 M € | 1.06 M € |
| Liabilities | 10.01 M € | 11.27 M € | 8.45 M € | 4.2 M € |
| Non-current liabilities | 235 K € | 238 K € | 206 K € | 179 K € |
| Current liabilities | 7.64 M € | 9.9 M € | 7.34 M € | 3.1 M € |
| Short-term financial assistance | 0 € | 0 € | 0 € | 0 € |
| Long-term bank loans | 0 € | 0 € | 0 € | 0 € |
| Short-term bank loans | 0 € | 0 € | 0 € | 0 € |
| Provisions | 1.94 M € | 1.02 M € | 790 K € | 823 K € |
| Accruals and deferrals | 0 € | 0 € | 0 € | 0 € |
Assets and how they are financed at the end of each year. Assets are stated excl. VAT.
includes 1 record with amendments and cancelled contracts
Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0
22 registered activities
Address Martina Granca 3452/8, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Address Vlasty Fialové, Sadová 93/5, 61200 Brno, Česká republika
Address Údolní 552/31, 60200 Brno, Česká republika
Address Rača 9929, 83106 Bratislava - mestská časť Rača, Slovenská republika
Address Martina Granca 8, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Address Martina Granca 8, 84102 Bratislava, Slovenská republika
Address Anton-Böhe-Str. 2, 76316 Malsch, Nemecká spolková republika
Address Krummnussbaum 179, 3671 Marbach, Rakúska republika
Address Gaswerkgasse 12, 13500 Krems an der Donau, Rakúska republika
Address Feichthofstr. 54, 81247 Mníchov, Nemecká spolková republika
Address Düsseldorfer Landstraβe 395, 47259 Duisburg, Nemecká spolková republika
Address Düsseldorfer Landstraße 395, 47259 Duisburg, Nemecká spolková republika
Address Metodova 1709/19, 90841 Šaštín - Stráže, Slovenská republika
Address Düsseldorfer Landstraβe 395, 47259 Duisburg, Nemecká spolková republika
Address Lindenstrasse, 10, 06279, Schraplau, Spolková republika Nemecko
Address Düsseldorfer Landstraβe, 395, 47259, Duisburg, Spolková republika Nemecko
Address Düsseldorfer Landstraβe, 395, 47259, Duisburg, Spolková republika Nemecko
Address Franz - Haniel - Platz, 6 - 8, 47119, Duisburg, Spolková republika Nemecko
Address Franz - Haniel - Platz, 6 - 8, 47119, Duisburg, Spolková republika Nemecko
Address M. Nešpora 1177, 90841 Šaštín- Stráže, Slovenská republika
4 changes in the register
Registered in Business Register
16 entries from the business register
Xella Slovensko, spol. s r.o.
Zápotočná 1004, 90841 Šaštín - Stráže
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