XOcorp plus s.r.o.

Company financial profile・Company ID 31672540・Pri železnici 1109, 04414 Čaňa・Founded 1993

Financial report Financial statements

Terminated since Saturday, June 24, 2017

Turnover 2016

12 K €

−91 %

Company ID: 31672540
Tax ID: —
VAT ID: —

Registered office: XOcorp plus s.r.o.Pri železnici 1109 04414 Čaňa
Established: Wednesday, May 19, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/1093/P
Dissolution date: Saturday, June 24, 2017

Profit 2016

−454 €

−114 %Net profit after tax

Assets

42 K €

+15 %Total assets, stated excl. VAT

Equity

7,122 €

−6.0 %Assets less external liabilities

Debt ratio

83.0 %

+3.7 ppLiabilities / total assets

Gross margin

4.9 %

+1.5 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−114 %

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

Revenue

−91 %

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

-3.8 %

−6.2 pp

Profit / revenue

Profit margin

-3.8 %

−6.2 pp

Profit / sales

ROA

-1.1 %

−9.8 pp

Return on assets

ROE

-6.4 %

−48 pp

Return on equity

Return on costs

-3.7 %

−6.1 pp

Profit / (revenue − profit)

Added value to revenue

4.9 %

+1.5 pp

Added value / revenue

Earnings before tax

506 €

−88 %

Profit + income tax

Effective tax

189.7 %

+166 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	2014	2015	2016
Sales of products, services and goods	9,690 €	133 K €	12 K €
Value added	5,599 €	4,455 €	573 €
Operating revenue	9,690 €	133 K €	12 K €
Profit after tax	1,401 €	3,170 €	−454 €
Income tax	480 €	966 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	3,469 €	0 €	67 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets42 K €

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

Liabilities and equity

Equity7,122 €
Liabilities35 K €

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	19 K €	37 K €	42 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	19 K €	37 K €	42 K €
Inventory	472 €	472 €	472 €
Non-current receivables	0 €	0 €	0 €
Current receivables	12 K €	23 K €	37 K €
Financial accounts	6,828 €	13 K €	4,741 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	19 K €	37 K €	42 K €
Equity	4,406 €	7,576 €	7,122 €
Share capital	6,660 €	6,660 €	6,660 €
Profit/loss of previous years	−4,133 €	−2,802 €	368 €
Profit/loss for the accounting period after tax	1,401 €	3,170 €	−454 €
Liabilities	15 K €	29 K €	35 K €
Non-current liabilities	75 €	75 €	75 €
Current liabilities	6,347 €	21 K €	27 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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount308.6 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

43 registered activities

prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Saturday, April 6, 2013 – Friday, June 23, 2017
správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid Saturday, April 6, 2013 – Friday, June 23, 2017
administratívne službyValid Wednesday, April 6, 2011 – Friday, June 23, 2017
činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, April 6, 2011 – Friday, June 23, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, April 6, 2011 – Friday, June 23, 2017
organizovanie kultúrnych a iných spoločenských podujatíValid Wednesday, April 6, 2011 – Friday, June 23, 2017
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Wednesday, April 6, 2011 – Friday, June 23, 2017
uskutočňovanie stavieb a ich zmienValid Wednesday, April 6, 2011 – Friday, June 23, 2017
vedenie účtovníctvaValid Wednesday, April 6, 2011 – Friday, June 23, 2017
výkon špecializovaných činností v oblasti telesnej kultúry-organizátor športových podujatíValid Wednesday, April 6, 2011 – Friday, June 23, 2017

Statutory bodies and related persons

Statutory body

0 active of 9

Ján KostkaEnded
KonateľTuesday, February 21, 2017 – Friday, June 23, 2017
Address Jenisejská 1436/67, 04012 Košice - Nad Jazerom, Slovenská republika
Peter KokoškaEnded
KonateľWednesday, November 4, 2015 – Monday, February 27, 2017
Address Nová Štvrť 489/35, 08212 Kapušany, Slovenská republika
Richard DžuberaEnded
KonateľWednesday, November 4, 2015 – Monday, February 27, 2017
Address Maybaumova 15, 08001 Prešov, Slovenská republika
Mgr. Miroslava MušinkováEnded
KonateľWednesday, January 23, 2013 – Monday, February 27, 2017
Address Tomášikova 24/4856, 08001 Prešov, Slovenská republika
Ing. Peter HajtolEnded
KonateľSaturday, January 1, 2011 – Thursday, April 12, 2012
Address Kapušany 178, 08212 Kapušany, Slovenská republika
Ján OnofrejEnded
KonateľSaturday, January 1, 2011 – Thursday, April 12, 2012
Address Trnkov 29, 08212 Trnkov, Slovenská republika
Peter KokoškaEnded
KonateľSaturday, January 1, 2011 – Tuesday, February 26, 2013
Address Nová Štvrť 35/489, 08212 Kapušany, Slovenská republika
Ing. Pavol HorváthEnded
KonateľMonday, February 14, 1994 – Monday, October 9, 1995
Address Oravská 2, Prešov, Slovenská republika
Ing. Jozef JančíkEnded
KonateľWednesday, May 19, 1993 – Tuesday, April 5, 2011
Address Prostějovská 62, Prešov, Slovenská republika

Related persons

0 active of 14

Peter KokoškaEnded
Spoločník v.o.s. / s.r.o.Saturday, January 23, 2016 – Friday, June 23, 2017
Address Nová Štvrť 489/35, 08212 Kapušany, Slovenská republika
Share100 %Contribution6,660 EUR
Mgr. Miroslava MušinkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 27, 2013 – Friday, January 22, 2016
Address Tomášikova 24/4856, 08001 Prešov, Slovenská republika
Peter KokoškaEnded
Spoločník v.o.s. / s.r.o.Friday, April 13, 2012 – Tuesday, February 26, 2013
Address Nová Štvrť 35/489, 08212 Kapušany, Slovenská republika
Share100 %Contribution6,660 EUR
Ing. Peter HajtolEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 6, 2011 – Thursday, April 12, 2012
Address Kapušany 178, Kapušany, Slovenská republika
Share33.33 %Contribution2,220 EUR
Ján OnofrejEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 6, 2011 – Thursday, April 12, 2012
Address Trnkov 29, 08212 Trnkov, Slovenská republika
Share33.33 %Contribution2,220 EUR
Peter KokoškaEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 6, 2011 – Thursday, April 12, 2012
Address Nová Štvrť 35/489, 08212 Kapušany, Slovenská republika
Share33.33 %Contribution2,220 EUR
Ing. Jozef JančíkEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 10, 1995 – Tuesday, April 5, 2011
Address Prostějovská 62, Prešov, Slovenská republika
Share40 %Contribution40,000 SKK
Ing. Peter HajtolEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 10, 1995 – Tuesday, April 5, 2011
Address Kapušany 178, Kapušany, Slovenská republika
Share40 %Contribution40,000 SKK
Ing. Jozef HaľkoEnded
Spoločník v.o.s. / s.r.o.Monday, February 14, 1994 – Monday, October 9, 1995
Address Brestov 28, Brestov, Slovenská republika
Share20 %Contribution20,000 SKK
Ing. Jozef JančíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 19, 1993 – Monday, October 9, 1995
Address Prostějovská 62, Prešov, Slovenská republika
Share20 %Contribution20,000 SKK

Company history

9 changes in the register

Names
5 records
- XOcorp plus s.r.o.Tuesday, February 28, 2017 – Friday, June 23, 2017
- SILENSA s.r.o.Saturday, April 6, 2013 – Monday, February 27, 2017
- SILENSA s r.o.Wednesday, February 27, 2013 – Friday, April 5, 2013
- Kapy sport s r.o.Wednesday, April 6, 2011 – Tuesday, February 26, 2013
- INDUSTRING, spol. s r.o.Wednesday, May 19, 1993 – Tuesday, April 5, 2011
Registered office
5 records
- Pri železnici 1109, 04414 Čaňa, Slovenská republikaTuesday, February 28, 2017 – Friday, June 23, 2017
- Čapajevova 73, 08001 Prešov, Slovenská republikaWednesday, February 27, 2013 – Monday, February 27, 2017
- Pod hradom 635, 08212 Kapušany, Slovenská republikaWednesday, April 6, 2011 – Tuesday, February 26, 2013
- Čapajevova 23, 08001 Prešov, Slovenská republikaTuesday, September 27, 1994 – Tuesday, April 5, 2011
- Budovateľská 35, 08001 Prešov, Slovenská republikaWednesday, May 19, 1993 – Monday, September 26, 1994

Legal predecessor

No legal predecessor

Legal successor

UNIPROX Slovakia, spol. s r.o.
ID No.: 35825022from Saturday, June 24, 2017
Moyzesova 7, Bratislava - mestská časť Staré Mesto, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/1093/P
Legal status: Zaniknutá spoločnosť

Legal facts

6 entries from the business register

Saturday, June 24, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 24.6.2017 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, June 24, 2017Zrušenie spoločnosti: Právny dôvod zrušenia: zrušenie splynutím
Tuesday, October 10, 1995Dodatok č. 5 k spoločenskej zmluve zo dňa 20.9.1995.
Tuesday, September 27, 1994Dodatok k spoločenskej zmluve č. 4 zo dňa 15.8.1994.
Monday, February 14, 1994Dodatok č. 3 k spoločenskej zmluve zo dňa 8.2.1994.
Wednesday, May 19, 1993Spoločnosť bola založená spoločenskou zmluvou zo dňa 24.2.1993 podľa zák.č. 513/91 Zb. Stary spis: S.r.o. 3088

XOcorp plus s.r.o.

Registered office

XOcorp plus s.r.o.

Pri železnici 1109, 04414 Čaňa

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XOcorp plus 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 predecessor

Legal successor

Registration

Legal facts

Registered office

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