Active

XLSK Nábytok s. r. o.

Company financial profile・Company ID 35883103・Galvaniho 11, 82104 Bratislava・Founded 2004

Financial report Financial statements

Turnover 2025

114.81 M €

−0.1 %

Company ID: 35883103
Tax ID: 2021829260
VAT ID: SK2021829260, under §4, registered since Monday, June 7, 2004

Registered office: XLSK Nábytok s. r. o.Galvaniho 11 82104 Bratislava
Established: Wednesday, April 21, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/31448/B

Profit 2025

−219 K €

−123 %

Assets

48.28 M €

+4.5 %

Equity

26.43 M €

−0.8 %

Debt ratio

45.1 %

+3.4 pp

Gross margin

17.0 %

−0.5 pp

Coming soon

Andromia score

—

Profit

−123 %

Revenue

−0.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.2 %

−1.0 pp

Profit / revenue

ROA

-0.5 %

−2.5 pp

Return on assets

ROE

-0.8 %

−4.4 pp

Return on equity

Current ratio

1.70

−4.5 %

Current assets / current liabilities

Earnings before tax

−442 K €

−139 %

Profit + income tax

Effective tax

50.5 %

+34 pp

Income tax / earnings before tax

Net working capital

13.66 M €

+3.5 %

Current assets − current liabilities

Revenue CAGR

16.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	21.5 M €	123.47 M €	114.77 M €	114.55 M €
Value added	3.24 M €	19.71 M €	20.06 M €	19.44 M €
Operating revenue	21.56 M €	123.85 M €	114.9 M €	114.81 M €
Profit after tax	608 K €	951 K €	942 K €	−219 K €
Income tax	−534 K €	242 K €	189 K €	−223 K €
Current income tax	0 €	357 K €	188 K €	3,840 €

Assets

Non-current assets14.63 M €
Current assets33.19 M €
Accruals and deferrals463 K €

Liabilities and equity

Equity26.43 M €
Liabilities21.76 M €
Accruals and deferrals91 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	14.55 M €	48.65 M €	46.2 M €	48.28 M €
Non-current assets	4.08 M €	17.17 M €	15.73 M €	14.63 M €
Property, plant and equipment	4.07 M €	10.91 M €	9.54 M €	6.53 M €
Non-current intangible assets	8,333 €	265 K €	183 K €	101 K €
Non-current financial assets	0 €	6.0 M €	6.0 M €	8.0 M €
Current assets	10.39 M €	31.45 M €	30.12 M €	33.19 M €
Inventory	6.11 M €	18.79 M €	18.36 M €	20.81 M €
Non-current receivables	1.49 M €	1.8 M €	1.8 M €	2.03 M €
Current receivables	109 K €	1.81 M €	2.75 M €	732 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2.68 M €	9.05 M €	7.21 M €	9.62 M €
Accruals and deferrals	81 K €	23 K €	355 K €	463 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	14.55 M €	48.65 M €	46.2 M €	48.28 M €
Equity	2.83 M €	25.71 M €	26.65 M €	26.43 M €
Share capital	100 K €	100 K €	100 K €	100 K €
Funds and other equity components	9,958 €	11 K €	11 K €	11 K €
Profit/loss of previous years	−6.4 M €	16.13 M €	17.08 M €	18.02 M €
Profit/loss for the accounting period after tax	608 K €	951 K €	942 K €	−219 K €
Liabilities	11.03 M €	22.45 M €	19.26 M €	21.76 M €
Non-current liabilities	−3,702 €	38 K €	74 K €	113 K €
Current liabilities	7.53 M €	19.55 M €	16.92 M €	19.53 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	1.56 M €	1.21 M €	859 K €	510 K €
Short-term bank loans	348 K €	348 K €	348 K €	348 K €
Provisions	1.27 M €	839 K €	783 K €	918 K €
Accruals and deferrals	690 K €	490 K €	291 K €	91 K €

Income tax

Tax liability trend

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 debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

montáž nábytku z vopred vyhotovených dielovValid from Thursday, December 1, 2022
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, December 1, 2022
poradenská a konzultačná činnosť v oblasti obchoduValid from Thursday, December 1, 2022
prenájom hnuteľných vecíValid from Thursday, December 1, 2022
prieskum trhu a verejnej mienkyValid from Thursday, December 1, 2022
reklamná a propagačná činnosťValid from Thursday, December 1, 2022
sprostredkovateľská činnosť v oblasti obchodu v rozsahu voľnej živnostiValid from Thursday, December 1, 2022
sťahovacie službyValid from Thursday, December 1, 2022
Pohostinská činnosťValid from Wednesday, October 28, 2020
dodávka a montáž bytového zariadenia v rozsahu voľnej živnosti,Valid from Wednesday, April 21, 2004

Statutory bodies and related persons

Statutory body

3 active of 15

Bc. Michal Karcol, DBA, M.B.A.
Konateľfrom Thursday, July 11, 2024
Address Urbárska ulica 946/6, 97101 Prievidza, Slovenská republika
Ing. Petr Laurich
Konateľfrom Tuesday, August 1, 2023
Address Litoměřická 834/19d, 19000 Praha 9 - Prosek, Česká republika
Ing. Jiří Šulc
Konateľfrom Monday, December 2, 2019
Address Michalská 511/6, 11000 Staré Město, Praha 1, Česká republika
Walter MüllerInactive
KonateľTuesday, March 31, 2020 – Wednesday, August 30, 2023
Address Mníšek nad Hnilcom 129, 05564 Mníšek nad Hnilcom, Slovenská republika
Darius KautheInactive
KonateľFriday, August 24, 2018 – Wednesday, December 18, 2019
Address Gärtnerweg 7, 30539 Hannover, Nemecká spolková republika
Dirk SchreiberInactive
KonateľThursday, September 8, 2016 – Monday, August 20, 2018
Address Zum Hubertus 2, 27801 Dötlingen, Nemecká spolková republika
Gunnar GeorgeInactive
KonateľSunday, May 15, 2016 – Friday, January 11, 2019
Address Mariahilferstraße 10-18, A-1070 Wien, Rakúska republika
Jakub StřeštíkInactive
KonateľMonday, September 22, 2014 – Monday, June 8, 2020
Address Zahradní 1321, 25263 Roztoky, Česká republika
Gerhardus Johannes VenterInactive
KonateľMonday, February 3, 2014 – Thursday, December 8, 2016
Address Ramsauerstrasse 22a, 26160 Bad Zwischenahn, Nemecká spolková republika
Paul KochInactive
KonateľTuesday, April 16, 2013 – Tuesday, February 18, 2014
Address Porschestraße 7, 3100 St. Pölten, Rakúska republika

Related persons

2 active of 7

XLCEE-Holding GmbH
Spoločník v.o.s. / s.r.o.from Thursday, December 19, 2019
Address Römerstr. 39, 4600 Wels, Rakúska republika
Share85 %Contribution84,645 EUR
XLSK Holding GmbH
Spoločník v.o.s. / s.r.o.from Thursday, December 19, 2019
Address Römerstr. 39, 4600 Wels, Rakúska republika
Share15 %Contribution14,937 EUR
Petr LaurichInactive
ProkuristaThursday, November 20, 2014 – Wednesday, December 18, 2019
Address Litoměřická 834/19D, 19000 Praha, Česká republika
Kika Möbelhandelsgesellschaft mbHInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 7, 2009 – Wednesday, December 18, 2019
Address Anton Scheiblin - Gasse, 1, 3100, St.Pölten, Rakúsko
Share1 %Contribution996 EUR
MEG Möbelhandels GmbHInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 7, 2009 – Wednesday, December 18, 2019
Address Laxenburger Str. 145, 1100 Viedeň, Rakúska republika
Share99 %Contribution98,586 EUR
Kika Möbelhandelsgesellschaft mbHInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 21, 2004 – Tuesday, October 6, 2009
Address Anton Scheiblin - Gasse, 1, 3100, St.Pölten, Rakúsko
Share1 %Contribution30,000 SKK
MEG Möbelhandels GmbHInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 21, 2004 – Tuesday, October 6, 2009
Address Laxenburger Str. 145, 1100 Viedeň, Rakúska republika
Share99 %Contribution2,970,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/31448/B
Main activity: Maloobchod s nábytkom, svietidlami a inými domácimi potrebami
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

10 entries from the business register

Saturday, December 8, 2018Zápisnica z valného zhromaždenia zo dňa 24.08.2018.
Friday, December 9, 2016Zápisnica z valného zhromaždenia zo dňa 08.09.2016.
Thursday, November 20, 2014Zápisnica z valného zhromaždenia zo dňa 22.09.2014.
Wednesday, February 19, 2014Zápisnica z rokovania valného zhromaždenia zo dňa 03.02.2014.
Wednesday, May 8, 2013Zápisnica zo zasadnutia valného zhromaždenia spoločnosti zo dňa 16.04.2013.
Wednesday, December 30, 2009Zápisnica z valného zhromaždenia zo dňa 30.11.2009.
Tuesday, June 19, 2007Zápisnica z valného zhromaždenia spoločnosti zo dňa 18.05.2007 - menovanie nového konateľa spoločnosti.
Thursday, July 1, 2004Zápisnica z valného zhromaždenia zo dňa 1. 5. 2004.
Wednesday, April 21, 2004Spoločnosť bola založená spoločenskou zmluvou zo dňa 4.3.2004 a dodatkom č. 1 k nej zo dňa 15.4.2004 v zmysle §§ 57, 105 a nasl. Zák. č. 513/1991 Zb. v znení neskorších predpisov.
Thursday, December 1, 2022Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia

XLSK Nábytok s. r. o.

Registered office

XLSK Nábytok s. r. o.

Galvaniho 11, 82104 Bratislava

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XLSK Nábytok s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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