Company data from Slovak public registers

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Xmotion s.r.o.

Company financial profile・Company ID 35855037・Orgovánová 26A, 90027 Bernolákovo・Founded 2003

Financial reportFinancial statements

Turnover 2025

128 K €

+25 %
Company ID
35855037
Tax ID
2021718985
VAT ID
SK2021718985, under §4, registered since Monday, March 1, 2004
Registered office
Xmotion s.r.o.Orgovánová 26A 90027 Bernolákovo
Established
Friday, March 28, 2003
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/28531/B

Profit 2025

29 K €

+23,481 %

Assets

209 K €

+5.7 %

Equity

135 K €

−7.6 %

Debt ratio

35.5 %

+9.2 pp

Gross margin

61.5 %

+15 pp
Coming soon

Andromia score

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Profit

+23,481 %
2,031 €3,410 €−13 K €3,447 €30 K €40 K €72 K €−13 K €3,890 €−124 €29 K €20142015201720182019202020212022202320242025

Revenue

+38 %
117 K €187 K €168 K €158 K €172 K €148 K €167 K €127 K €120 K €85 K €118 K €20142015201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

22.7 %

+23 pp

Profit / revenue

ROA

13.9 %

+14 pp

Return on assets

ROE

21.5 %

+22 pp

Return on equity

Current ratio

10.32

−91 %

Current assets / current liabilities

Earnings before tax

36 K €

+4,249 %

Profit + income tax

Effective tax

20.3 %

−95 pp

Income tax / earnings before tax

Net working capital

156 K €

−17 %

Current assets − current liabilities

Revenue CAGR

0.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

120 K €2014187 K €2015168 K €2017160 K €2018173 K €2019148 K €2020167 K €2021144 K €2022120 K €2023103 K €2024128 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods127 K €120 K €85 K €118 K €
Value added53 K €62 K €40 K €72 K €
Operating revenue144 K €120 K €103 K €128 K €
Profit after tax−13 K €3,890 €−124 €29 K €
Income tax0 €925 €960 €7,363 €

Assets

  • Non-current assets36 K €
  • Current assets173 K €

Liabilities and equity

  • Equity135 K €
  • Liabilities74 K €

Balance sheet

Assets

Item2022202320242025
Total assets261 K €246 K €198 K €209 K €
Non-current assets47 K €36 K €8,695 €36 K €
Property, plant and equipment47 K €36 K €8,695 €36 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets214 K €210 K €189 K €173 K €
Inventory23 K €23 K €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables65 K €69 K €36 K €44 K €
Financial accounts126 K €118 K €153 K €129 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities261 K €246 K €198 K €209 K €
Equity142 K €146 K €146 K €135 K €
Share capital6,672 €6,672 €6,672 €6,672 €
Profit/loss of previous years110 K €97 K €100 K €60 K €
Profit/loss for the accounting period after tax−13 K €3,890 €−124 €29 K €
Liabilities119 K €100 K €52 K €74 K €
Non-current liabilities297 €297 €298 €32 K €
Current liabilities2,395 €8,401 €1,646 €17 K €
Long-term bank loans117 K €92 K €50 K €25 K €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

1,152 €960 €960 €1,094 €11 K €10 K €20 K €0 €925 €960 €7,363 €20142015201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

34 registered activities

  • Mimoškolská vzdelávacia činnosťValid from Tuesday, September 10, 2024
  • Poskytovanie služieb pre poľnohospodárstvo, záhradníctvo, rybárstvo, lesníctvo a poľovníctvoValid from Tuesday, September 10, 2024
  • Poskytovanie sociálnych služiebValid from Tuesday, September 10, 2024
  • Skladové, pomocné a prepravné služby v dopraveValid from Tuesday, September 10, 2024
  • automatizované spracovanie údajov,Valid from Friday, March 19, 2004
  • kopírovacie práce,Valid from Friday, March 19, 2004
  • nakladanie s výslekami tvorivej činnosti so súhlasom autora,Valid from Friday, March 19, 2004
  • návrh, správa, inštalácia a údržba počítačových sietí v rozsahu voľnej živnosti,Valid from Friday, March 19, 2004
  • poskytovanie dátových služieb - internetová čitáreň,Valid from Friday, March 19, 2004
  • preklady a tlmočenie z/do jazyka českého, ruského, francúzskeho, talianskeho, poľského, portugalského, holandského, japonského, čínskeho, ukrajinského, estónskeho, arabského, slovinského, chorvátskeho, maďarského a škandinávskych jazykov,Valid from Friday, March 19, 2004

Statutory bodies and related persons

Statutory body

1 active of 9
  • Mgr. Martina Holanová
    Konateľfrom Monday, September 2, 2024

    Address Orgovánová 6226/26A, 90027 Bernolákovo, Slovenská republika

  • Martina HolanováInactive
    KonateľMonday, September 2, 2024 – Monday, December 9, 2024

    Address Jedlíkova 557/9, 94911 Nitra, Slovenská republika

  • Martina HolanováInactive
    KonateľMonday, September 2, 2024 – Wednesday, July 16, 2025

    Address Orgovánová 6226/26A, 90027 Bernolákovo, Slovenská republika

  • Bohdan BodnárInactive
    KonateľMonday, February 21, 2005 – Friday, June 17, 2005

    Address Vyšehradská 23, 85106 Bratislava, Slovenská republika

  • Mgr. Peter RežňákInactive
    KonateľMonday, February 2, 2004 – Wednesday, February 23, 2005

    Address Exnárova 16, 03601 Martin, Slovenská republika

  • Mgr. Antónia ŽiakováInactive
    KonateľFriday, March 28, 2003 – Monday, September 9, 2024

    Address Šancová 74, 81105 Bratislava, Slovenská republika

  • Mgr. Antónia ŽiakováInactive
    KonateľFriday, March 28, 2003 – Wednesday, July 16, 2025

    Address Šancová 74, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Mgr. Antónia ŽiakováInactive
    KonateľFriday, March 28, 2003 – Wednesday, July 19, 2006

    Address Študentská 8, 96001 Zvolen, Slovenská republika

  • Rastislav ŠedajInactive
    KonateľFriday, March 28, 2003 – Wednesday, February 23, 2005

    Address Bystrička 371, 03804 Martin, Slovenská republika

Related persons

1 active of 13
  • Mgr. Martina Holanová
    Spoločník v.o.s. / s.r.o.from Thursday, July 17, 2025

    Address Orgovánová 6226/26A, 90027 Bernolákovo, Slovenská republika

    Share100 %Contribution6,672 EUR
  • Martina HolanováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, December 10, 2024 – Wednesday, July 16, 2025

    Address Orgovánová 6226/26A, 90027 Bernolákovo, Slovenská republika

    Share88.76 %Contribution5,922 EUR
  • Martina HolanováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, September 10, 2024 – Monday, December 9, 2024

    Address Jedlíkova 557/9, 94911 Nitra, Slovenská republika

    Share88.76 %Contribution5,922 EUR
  • Mgr. Antónia ŽiakováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, September 10, 2024 – Wednesday, July 16, 2025

    Address Šancová 74, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share11.24 %Contribution750 EUR
  • Mgr. Antónia ŽiakováInactive
    Spoločník v.o.s. / s.r.o.Friday, September 3, 2010 – Monday, September 9, 2024

    Address Šancová 74, 81105 Bratislava, Slovenská republika

    Share100 %Contribution6,672 EUR
  • Mgr. Antónia ŽiakováInactive
    Spoločník v.o.s. / s.r.o.Thursday, July 20, 2006 – Thursday, September 2, 2010

    Address Šancová 74, 81105 Bratislava, Slovenská republika

    Share100 %Contribution201,000 SKK
  • Bohdan BodnárInactive
    Spoločník v.o.s. / s.r.o.Thursday, February 24, 2005 – Wednesday, July 19, 2006

    Address Vyšehradská 23, 85106 Bratislava, Slovenská republika

    Share33.33 %Contribution67,000 SKK
  • Mgr. Antónia ŽiakováInactive
    Spoločník v.o.s. / s.r.o.Thursday, February 24, 2005 – Wednesday, July 19, 2006

    Address Študentská 8, 96001 Zvolen, Slovenská republika

    Share66.67 %Contribution134,000 SKK
  • Mgr. Antónia ŽiakováInactive
    Spoločník v.o.s. / s.r.o.Friday, March 19, 2004 – Wednesday, February 23, 2005

    Address Študentská 8, 96001 Zvolen, Slovenská republika

    Share33.33 %Contribution67,000 SKK
  • Mgr. Peter RežňákInactive
    Spoločník v.o.s. / s.r.o.Friday, March 19, 2004 – Wednesday, February 23, 2005

    Address Exnárova 16, 03601 Martin, Slovenská republika

    Share33.33 %Contribution67,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/28531/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Saturday, June 18, 2005Zápisnica z valného zhromaždenia zo dňa 10.06.2005.
  • Thursday, February 24, 2005Zápisnica z valného zhromaždenia zo dňa 18.2. a 21.2.2005. Zmena obchodného mena z Exclamation Mark, s.r.o. na Xmotion s.r.o.
  • Friday, March 19, 2004Zápisnica valného zhromaždenia zo dňa 2.2.2004.
  • Friday, March 28, 2003Obchodná spoločnosť bola založená spoločenkou zmluvou zo dňa 05.03.2003 v zmysle Zák. .č 500/2001 Z.z. a dodatkom č. 1 zo dňa 27.02.2003.
Xmotion s.r.o.

Registered office

Xmotion s.r.o.

Orgovánová 26A, 90027 Bernolákovo

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