Company data from Slovak public registers

Andromia Insight

Xivetron s. r. o.

Company financial profile・Company ID 35950501・Kaukazská 2939, 85101 Bratislava・Founded 2005

Financial reportFinancial statements
Active

Turnover 2025

5,589 €

−69 %
Company ID
35950501
Tax ID
2022044508
VAT ID
SK2022044508, under §4, registered since Monday, August 22, 2005
Registered office
Xivetron s. r. o.Kaukazská 2939 85101 Bratislava
Established
Tuesday, August 16, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/37212/B

Profit 2025

−20 K €

−101 %Net profit after tax

Assets

96 K €

−1.6 %Total assets, stated excl. VAT

Equity

−13 K €

−269 %Assets less external liabilities

Debt ratio

113.2 %

+21 ppLiabilities / total assets

Gross margin

-25.2 %

−66 ppGross profit / sales
Coming soon

Andromia score

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Profit

−101 %
3,169 €3,188 €−4,231 €2,644 €−1,422 €13 K €−14 K €−7,565 €8,486 €6,574 €−10 K €−20 K €20142015201620172018201920202021202220232024202520143,169 €20153,188 €2016−4,231 €20172,644 €2018−1,422 €201913 K €2020−14 K €2021−7,565 €20228,486 €20236,574 €2024−10 K €2025−20 K €

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

Revenue

−71 %
23 K €14 K €21 K €19 K €20 K €13 K €19 K €13 K €37 K €36 K €18 K €5,373 €201420152016201720182019202020212022202320242025201423 K €201514 K €201621 K €201719 K €201820 K €201913 K €202019 K €202113 K €202237 K €202336 K €202418 K €20255,373 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €966 €960 €960 €0 €1,950 €0 €0 €621 €1,656 €783 €340 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015966 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20191,950 €Total tax · 20200 €Total tax · 20210 €Total tax · 2022621 €Total tax · 20231,656 €Total tax · 2024783 €Total tax · 2025340 €

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

-361.8 %

−307 pp

Profit / revenue

Profit margin

-376.4 %

−321 pp

Profit / sales

ROA

-21.0 %

−11 pp

Return on assets

ROE

159.2 %

+293 pp

Return on equity

Return on costs

-78.3 %

−43 pp

Profit / (revenue − profit)

Added value to revenue

-24.2 %

−65 pp

Added value / revenue

Earnings before tax

−20 K €

−114 %

Profit + income tax

Effective tax

-1.7 %

+6.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

23 K €201414 K €201521 K €201630 K €201720 K €201829 K €201919 K €202069 K €202137 K €202242 K €202318 K €20245,589 €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods37 K €36 K €18 K €5,373 €
Value added11 K €23 K €7,475 €−1,353 €
Operating revenue37 K €42 K €18 K €5,589 €
Profit after tax8,486 €6,574 €−10 K €−20 K €
Income tax621 €1,656 €783 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets68 K €
  • Current assets28 K €

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

Liabilities and equity

  • Equity−13 K €
  • Liabilities109 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets104 K €137 K €98 K €96 K €
Non-current assets42 K €77 K €62 K €68 K €
Property, plant and equipment5,444 €49 K €34 K €41 K €
Non-current intangible assets37 K €28 K €28 K €27 K €
Non-current financial assets0 €0 €0 €0 €
Current assets62 K €59 K €36 K €28 K €
Inventory18 K €18 K €18 K €18 K €
Non-current receivables0 €0 €0 €0 €
Current receivables13 K €1,983 €1,809 €6,617 €
Financial accounts31 K €39 K €17 K €3,704 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities104 K €137 K €98 K €96 K €
Equity11 K €18 K €7,517 €−13 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years−4,785 €3,701 €10 K €214 €
Profit/loss for the accounting period after tax8,486 €6,574 €−10 K €−20 K €
Liabilities93 K €119 K €90 K €109 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities93 K €119 K €90 K €109 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period4.46 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

18 registered activities

  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, May 15, 2019
  • Poradenské služby v oblasti podnikania a riadeniaValid from Wednesday, May 15, 2019
  • automatizované spracovanie dát,Valid from Tuesday, August 16, 2005
  • kúpa tovaru v rozsahu voľnej živnosti za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, August 16, 2005
  • kúpa tovaru v rozsahu voľnej živnosti za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Tuesday, August 16, 2005
  • maloobchodný predaj vína a liehovín,Valid from Tuesday, August 16, 2005
  • organizácia kultúrnych a spoločenských podujatí,Valid from Tuesday, August 16, 2005
  • predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátov,Valid from Tuesday, August 16, 2005
  • predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedál,Valid from Tuesday, August 16, 2005
  • predaj na priamu konzumáciu zmrzliny, ak sa na jej prípravu použijú priemyselne vyrábané koncentráty a mrazené krémy,Valid from Tuesday, August 16, 2005

Statutory bodies and related persons

Statutory body

1 active of 3
  • Marián IvankoActive
    Konateľfrom Tuesday, March 18, 2014

    Address Rovniankova 5, 85101 Bratislava, Slovenská republika

  • Marie- Héléne CôtéEnded
    KonateľTuesday, August 16, 2005 – Thursday, July 19, 2012

    Address Hlavná ulica 10, 83101 Bratislava, Slovenská republika

  • Roman PavúkEnded
    KonateľTuesday, August 16, 2005 – Thursday, March 20, 2014

    Address Horná, 5, 90001, Modra, Slovensá republika

Related persons

1 active of 7
  • Marián IvankoActive
    Spoločník v.o.s. / s.r.o.from Sunday, January 29, 2023

    Address Rovniankova 5, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Marián IvankoEnded
    Spoločník v.o.s. / s.r.o.Friday, March 21, 2014 – Saturday, January 28, 2023

    Address Rovniankova 5, 85101 Bratislava, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Roman PavúkEnded
    Spoločník v.o.s. / s.r.o.Friday, July 20, 2012 – Thursday, March 20, 2014

    Address Horná, 5, 90001, Modra, Slovensá republika

    Share100 %Contribution6,640 EUR
  • Marie- Héléne CôtéEnded
    Spoločník v.o.s. / s.r.o.Saturday, November 21, 2009 – Thursday, July 19, 2012

    Address Hlavná ulica 10, 83101 Bratislava, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Roman PavúkEnded
    Spoločník v.o.s. / s.r.o.Saturday, November 21, 2009 – Thursday, July 19, 2012

    Address Horná, 5, 90001, Modra, Slovensá republika

    Share50 %Contribution3,319.39 EUR
  • Marie- Héléne CôtéEnded
    Spoločník v.o.s. / s.r.o.Tuesday, August 16, 2005 – Friday, November 20, 2009

    Address Hlavná ulica 10, 83101 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Roman PavúkEnded
    Spoločník v.o.s. / s.r.o.Tuesday, August 16, 2005 – Friday, November 20, 2009

    Address Horná, 5, 90001, Modra, Slovensá republika

    Share50 %Contribution100,000 SKK

Company history

2 changes in the register

  • Names

    2 records
    • Xivetron s. r. o.from Friday, March 21, 2014
    • Amicus Vinae, s.r.o.Tuesday, August 16, 2005 – Thursday, March 20, 2014

  • Registered office

    2 records
    • Kaukazská 2939, 85101 Bratislava, Slovenská republikafrom Friday, March 21, 2014
    • Horná 5, 90001 Modra, Slovenská republikaTuesday, August 16, 2005 – Thursday, March 20, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/37212/B
Main activity
Veľkoobchod s nápojmi
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Friday, March 21, 2014Zmena obchodného mena z Amicus Vinae, s.r.o. na Xivetron s. r. o.
  • Friday, July 20, 2012Zápisnica z mimoriadneho valného zhromaždenia zo dňa 16.07.2012.
  • Tuesday, August 16, 2005Spoločnosť bola založená spoločenskou zmluvou dňa 09.06.2005 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
Xivetron s. r. o.

Registered office

Xivetron s. r. o.

Kaukazská 2939, 85101 Bratislava

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