Active

XEN s.r.o.

Company financial profile・Company ID 35889942・Koprivnická 15, 84101 Bratislava・Founded 2004

Financial report Financial statements

Turnover 2024

51 K €

+23 %

Company ID: 35889942
Tax ID: 2021840447
VAT ID: SK2021840447, under §4, registered since Thursday, May 10, 2007

Registered office: XEN s.r.o.Koprivnická 15 84101 Bratislava
Established: Wednesday, June 16, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/32121/B

Profit 2024

11 K €

+120 %

Assets

120 K €

+85 %

Equity

109 K €

+85 %

Debt ratio

9.3 %

−0.2 pp

Gross margin

53.4 %

−2.7 pp

Coming soon

Andromia score

—

Profit

+120 %

Revenue

+22 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

22.0 %

+9.7 pp

Profit / revenue

ROA

9.4 %

+1.5 pp

Return on assets

ROE

10.3 %

+1.6 pp

Return on equity

Current ratio

10.93

−16 %

Current assets / current liabilities

Earnings before tax

13 K €

+103 %

Profit + income tax

Effective tax

15.3 %

−6.3 pp

Income tax / earnings before tax

Net working capital

109 K €

+98 %

Current assets − current liabilities

Revenue CAGR

16.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019	2024
Sales of products, services and goods	43 K €	40 K €	42 K €	51 K €
Value added	23 K €	22 K €	23 K €	27 K €
Operating revenue	43 K €	40 K €	42 K €	51 K €
Profit after tax	8,786 €	5,605 €	5,112 €	11 K €
Income tax	2,408 €	1,582 €	1,404 €	2,024 €

Assets

Non-current assets0 €
Current assets120 K €

Liabilities and equity

Equity109 K €
Liabilities11 K €

Balance sheet

Assets

Item	2017	2018	2019	2024
Total assets	58 K €	61 K €	65 K €	120 K €
Non-current assets	5,474 €	9,804 €	5,377 €	0 €
Property, plant and equipment	5,474 €	9,804 €	5,377 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	53 K €	51 K €	60 K €	120 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,456 €	274 €	4,945 €	13 K €
Financial accounts	51 K €	50 K €	55 K €	107 K €

Liabilities and equity

Item	2017	2018	2019	2024
Total equity and liabilities	58 K €	61 K €	65 K €	120 K €
Equity	48 K €	54 K €	59 K €	109 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	31 K €	40 K €	46 K €	89 K €
Profit/loss for the accounting period after tax	8,786 €	5,605 €	5,112 €	11 K €
Liabilities	10 K €	6,862 €	6,162 €	11 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	4,677 €	3,469 €	4,558 €	11 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	4,858 €	2,134 €	0 €	0 €
Provisions	478 €	1,259 €	1,604 €	150 €

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 indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

Športová činnosť podľa § 3 písm. a) zákona č. 440/2015 Z. z. o športe a o zmene a doplnení niektorých zákonov v znení neskorších predpisovValid from Friday, August 2, 2024
automatizované spracovanie údajov,Valid from Wednesday, June 16, 2004
grafické práce na počítači - počítačová grafika,Valid from Wednesday, June 16, 2004
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ) v rozsahu voľnej živnosti,Valid from Wednesday, June 16, 2004
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi ( maloobchod ) v rozsahu voľnej živnosti,Valid from Wednesday, June 16, 2004
lektorská a poradenská - konzultačná činnosť v oblasti výpočtovej techniky,Valid from Wednesday, June 16, 2004
nakladanie s výsledkami tvorivej činnosti so súhlasom autora,Valid from Wednesday, June 16, 2004
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Wednesday, June 16, 2004
poskytovanie software - predaj hotových programov na základe zmluvy s autorom,Valid from Wednesday, June 16, 2004
prenájom strojov, prístrojov, zariadení, dopravných prostriedkov a výpočtovej techniky,Valid from Wednesday, June 16, 2004

Statutory bodies and related persons

Statutory body

1 active of 3

Mgr. Blanka Dankićová
Konateľfrom Wednesday, June 16, 2004
Address Koprivnická 2973/15, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Mgr. Blanka DankičováInactive
KonateľWednesday, June 16, 2004 – Friday, June 30, 2006
Address Galbavého 2, 84101 Bratislava, Slovenská republika
Mgr. Blanka DankičováInactive
KonateľWednesday, June 16, 2004 – Tuesday, June 27, 2017
Address Koprivnická 15, 84101 Bratislava, Slovenská republika

Related persons

1 active of 3

Mgr. Blanka Dankičová
Spoločník v.o.s. / s.r.o.from Thursday, November 3, 2022
Address Koprivnická 2973/15, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Share100 %Contribution6,638.78 EUR
Mgr. Blanka DankičováInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 17, 2010 – Wednesday, November 2, 2022
Address Galbavého 2, 84101 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Mgr. Blanka DankičováInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 16, 2004 – Tuesday, March 16, 2010
Address Galbavého 2, 84101 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/32121/B
Main activity: Počítačová infraštruktúra, spracovanie dát, poskytovanie serverového priestoru a súvisiace činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, June 16, 2004Spoločnosť bola založená zakladateľskou listinou zo dňa 28.05.2004.

XEN s.r.o.

Registered office

XEN s.r.o.

Koprivnická 15, 84101 Bratislava

Open in Google Maps

XEN 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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