X WEAR, s.r.o.

Company financial profile・Company ID 35847999・Einsteinova 23, 85101 Bratislava・Founded 2002

Financial report Financial statements

Terminated since Thursday, February 13, 2020

Turnover 2019

1.68 M €

−8.2 %

Company ID: 35847999
Tax ID: —
VAT ID: —

Registered office: X WEAR, s.r.o.Einsteinova 23 85101 Bratislava
Established: Thursday, November 28, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/27795/B
Dissolution date: Thursday, February 13, 2020

Profit 2019

22 K €

+23 %Net profit after tax

Assets

1.62 M €

+25 %Total assets, stated excl. VAT

Equity

403 K €

+986 %Assets less external liabilities

Debt ratio

75.2 %

−28 ppLiabilities / total assets

Gross margin

32.1 %

+5.6 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+23 %

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

Revenue

−5.1 %

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

1.3 %

+0.3 pp

Profit / revenue

Profit margin

1.3 %

+0.3 pp

Profit / sales

ROA

1.3 %

Return on assets

ROE

5.4 %

+44 pp

Return on equity

Return on costs

1.3 %

+0.3 pp

Profit / (revenue − profit)

Added value to revenue

31.3 %

+6.3 pp

Added value / revenue

Earnings before tax

37 K €

+2.4 %

Profit + income tax

Effective tax

42.1 %

−9.5 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	2016	2017	2018	2019
Sales of products, services and goods	2.46 M €	2.08 M €	1.73 M €	1.64 M €
Value added	703 K €	594 K €	457 K €	527 K €
Operating revenue	2.46 M €	2.11 M €	1.83 M €	1.68 M €
Profit after tax	99 K €	50 K €	18 K €	22 K €
Income tax	5,342 €	8,374 €	19 K €	16 K €
Current income tax	5,342 €	8,374 €	19 K €	0 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	481 K €	446 K €	391 K €	340 K €

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

Assetsexcl. VAT

Non-current assets900 K €
Current assets719 K €
Accruals and deferrals941 €

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

Liabilities and equity

Equity403 K €
Liabilities1.22 M €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	1.36 M €	1.57 M €	1.3 M €	1.62 M €
Non-current assets	351 K €	307 K €	435 K €	900 K €
Property, plant and equipment	351 K €	307 K €	435 K €	900 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	988 K €	1.26 M €	841 K €	719 K €
Inventory	102 K €	114 K €	164 K €	122 K €
Non-current receivables	0 €	0 €	0 €	8,313 €
Current receivables	630 K €	941 K €	444 K €	554 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	255 K €	201 K €	234 K €	35 K €
Accruals and deferrals	18 K €	11 K €	23 K €	941 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	1.36 M €	1.57 M €	1.3 M €	1.62 M €
Equity	−113 K €	−63 K €	−45 K €	403 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−220 K €	−120 K €	−70 K €	32 K €
Profit/loss for the accounting period after tax	99 K €	50 K €	18 K €	22 K €
Liabilities	1.47 M €	1.64 M €	1.34 M €	1.22 M €
Non-current liabilities	0 €	0 €	0 €	13 K €
Current liabilities	949 K €	931 K €	1.0 M €	363 K €
Short-term financial assistance	500 K €	693 K €	328 K €	827 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	21 K €	14 K €	13 K €	16 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.

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

Public sector partner

Registered since

Thursday, June 28, 2018

Beneficial owners

Registration status

Deleted

Registration deleted Monday, February 24, 2020 (voluntarily)

Beneficial-owner verification valid (Tuesday, January 15, 2019)Verified by: AKFU LEGAL s. r. o.

Business activities

21 registered activities

Organizovanie športových, kultúrnych a iných spoločenských podujatíValid Friday, January 26, 2018 – Wednesday, February 12, 2020
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid Friday, January 26, 2018 – Wednesday, February 12, 2020
činnosť podnikateľských, organizačných a ekonomických poradcovValid Friday, July 11, 2014 – Wednesday, February 12, 2020
počítačové službyValid Friday, July 11, 2014 – Wednesday, February 12, 2020
vykonávanie mimoškolskej vzdelávacej činnostiValid Friday, July 11, 2014 – Wednesday, February 12, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Tuesday, July 8, 2014 – Wednesday, February 12, 2020
Počítačové službyValid Tuesday, July 8, 2014 – Wednesday, February 12, 2020
Vykonávanie mimoškolskej vzdelávacej činnostiValid Tuesday, July 8, 2014 – Wednesday, February 12, 2020
pohostinská činnosť a výroba hotových jedál pre výdajne,Valid Tuesday, January 6, 2009 – Wednesday, February 12, 2020
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid Tuesday, January 6, 2009 – Wednesday, February 12, 2020

Statutory bodies and related persons

Statutory body

0 active of 2

Peter ŠteckoEnded
KonateľThursday, November 27, 2008 – Wednesday, February 12, 2020
Address Novosvetská 43a, 81104 Bratislava, Slovenská republika
Andrea ŠteckováEnded
KonateľThursday, November 28, 2002 – Monday, January 5, 2009
Address Záhradnícka 83, 82108 Bratislava, Slovenská republika

Related persons

0 active of 6

Bronislava ŠteckováEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 13, 2014 – Wednesday, February 12, 2020
Address Červeňova 14, 81103 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Peter ŠteckoEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 13, 2014 – Wednesday, February 12, 2020
Address Novosvetská 43a, 81104 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Bronislava ŠteckováEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 4, 2009 – Monday, May 12, 2014
Address Červeňova 14, 81103 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Bronislava ŠteckováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 6, 2009 – Tuesday, February 3, 2009
Address Červeňova 14, 81103 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Andrea ŠteckováEnded
Spoločník v.o.s. / s.r.o.Thursday, November 28, 2002 – Monday, January 5, 2009
Address Záhradnícka 83, 82108 Bratislava, Slovenská republika
Share30 %Contribution60,000 SKK
Bronislava ŠteckováEnded
Spoločník v.o.s. / s.r.o.Thursday, November 28, 2002 – Monday, January 5, 2009
Address Červeňova 14, 81103 Bratislava, Slovenská republika
Share70 %Contribution140,000 SKK

Company history

2 changes in the register

Registered office
2 records
- Einsteinova 23, 85101 Bratislava, Slovenská republikaThursday, July 23, 2009 – Wednesday, February 12, 2020
- Vajnorská 89, 83104 Bratislava, Slovenská republikaThursday, November 28, 2002 – Wednesday, July 22, 2009

Legal predecessor

No legal predecessor

Legal successor

GASTRONIX, s.r.o.
ID No.: 35849592from Thursday, February 13, 2020
Einsteinova 23, Bratislava, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/27795/B
Legal status: Zaniknutá spoločnosť

Legal facts

8 entries from the business register

Thursday, February 13, 2020Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 13.2.2020 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, February 13, 2020Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Thursday, February 13, 2020Zmluva o zlúčení.
Tuesday, July 8, 2014Zápisnica z valného zhromaždenia zo dňa 06.06.2014.
Tuesday, May 13, 2014Rozhodnutie jediného spoločníka zo dňa 23.04.2014.
Thursday, July 23, 2009Rozhodnutie jediného spoločníka zo dňa 17.7.2009.
Tuesday, January 6, 2009Rozhodnutie jediného spoločníka zo dňa 27.11.2008 a rozhodnutie mimo valného zhromaždenia.
Thursday, November 28, 2002Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 14.11.2002 v zmysle ust. §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

X WEAR, s.r.o.

Registered office

X WEAR, s.r.o.

Einsteinova 23, 85101 Bratislava

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X WEAR, 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

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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