XENIAK s.r.o.

Company financial profile・Company ID 36198447・Šafárikova 444/118, 04801 Rožňava・Founded 2000

Financial report Financial statements

Active

Turnover 2025

350 K €

+55 %

Company ID: 36198447
Tax ID: 2020037217
VAT ID: SK2020037217, under §4, registered since Saturday, July 1, 2000

Registered office: XENIAK s.r.o.Šafárikova 444/118 04801 Rožňava
Established: Thursday, May 11, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/11627/V

Profit 2025

21 K €

+28 %Net profit after tax

Assets

407 K €

+10 %Total assets, stated excl. VAT

Equity

303 K €

+7.6 %Assets less external liabilities

Debt ratio

25.7 %

+1.7 ppLiabilities / total assets

Gross margin

12.0 %

−0.4 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+28 %

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

Revenue

+28 %

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

6.1 %

−1.3 pp

Profit / revenue

Profit margin

7.4 %

Profit / sales

ROA

5.2 %

+0.7 pp

Return on assets

ROE

7.0 %

+1.1 pp

Return on equity

Return on costs

6.5 %

−1.5 pp

Profit / (revenue − profit)

Added value to revenue

9.9 %

−2.5 pp

Added value / revenue

Earnings before tax

28 K €

+34 %

Profit + income tax

Effective tax

23.1 %

+3.4 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	2022	2023	2024	2025
Sales of products, services and goods	271 K €	275 K €	226 K €	289 K €
Value added	36 K €	43 K €	28 K €	35 K €
Operating revenue	280 K €	277 K €	226 K €	350 K €
Profit after tax	22 K €	31 K €	17 K €	21 K €
Income tax	6,201 €	8,419 €	4,073 €	6,402 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	28 €	0 €	39 €	400 €

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

Assetsexcl. VAT

Non-current assets225 K €
Current assets183 K €

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

Liabilities and equity

Equity303 K €
Liabilities105 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	190 K €	272 K €	370 K €	407 K €
Non-current assets	59 K €	102 K €	280 K €	225 K €
Property, plant and equipment	59 K €	102 K €	280 K €	225 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	131 K €	170 K €	90 K €	183 K €
Inventory	35 K €	29 K €	40 K €	124 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	70 K €	103 K €	33 K €	50 K €
Financial accounts	26 K €	38 K €	17 K €	8,665 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	190 K €	272 K €	370 K €	407 K €
Equity	184 K €	265 K €	281 K €	303 K €
Share capital	6,639 €	57 K €	57 K €	57 K €
Profit/loss of previous years	155 K €	176 K €	206 K €	222 K €
Profit/loss for the accounting period after tax	22 K €	31 K €	17 K €	21 K €
Liabilities	6,437 €	7,149 €	89 K €	105 K €
Non-current liabilities	378 €	304 €	197 €	43 K €
Current liabilities	6,059 €	6,845 €	89 K €	62 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period2,347.18 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2

Total amount17,248.8 €

Counterparties1

Latest contractThursday, July 16, 2015

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Rožňava2×17,248.8 €Thursday, July 16, 2015

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Tuesday, October 29, 2019

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Thursday, January 2, 2025)Verified by: JUDr. Pavol Kontra, JUDr. Pavol Kontra, LEGAL IURIS - advokátska kancelária s.r.o.

Beneficial owners

Robert KseňákGemerská 21, 04801 Rožňava
from Thursday, January 1, 2026

Business activities

12 registered activities

Oprava osobných potrieb a potrieb pre domácnosťValid from Friday, September 26, 2025
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Friday, September 26, 2025
Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Friday, September 26, 2025
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Friday, September 26, 2025
stavba lodí a člnovValid from Saturday, January 15, 2011
montáž, opravy a údržba, odborné prehliadky a odborné skúšky plynových zariadeníValid from Thursday, May 11, 2000
obchodná činnosť s poľnohospodárskymi základnými produktami a živými zvieratami, s obilím, osivom a krmivom, s kvetmi a rastlinami, so surovými kožkami a kožami, s potravinami, nápojmi a tabakom, so zeleninou, ovocím a zemiakmi, s mäsom a mäsovými výrobkami, s tovarom pre domácnosť, s textilom, s odevami a obuvou, s elektrickými prístrojmi i pre domácnosť vrátane rozhlasových a televíznych prístrojov, s porcelánom a sklenenými výrobkami, tapetami a čistiacimi prostriedkami, s kozmetickými výrobkami, s papierenským tovarom, s pevnými, tekutými a plynnými palivami a príbuznými výrobkami, s kovmi a kovovými rudami, s drevom, stavebnými materiálmi a sanitárnym zariadením, so železiarskym tovarom, inštalatérskym a vykurovacím zariadením, so strojmi pre technický priemysel, s kancelárskymi strojmi a zariadením, s ostatnými strojmi pre priemyselValid from Thursday, May 11, 2000
pomocná stavebná výrobaValid from Thursday, May 11, 2000
sprostredkovanie obchoduValid from Thursday, May 11, 2000
staviteľ-vykonávanie jednoduchých stavieb a poddodávok pre inžinierske stavby, priemyselné stavby, bytové a občianske stavbyValid from Thursday, May 11, 2000

Statutory bodies and related persons

Statutory body

2 active of 5

Rita Saskia KseňákováActive
Konateľfrom Wednesday, January 28, 2026
Address Gemerská 3884/21, 04801 Rožňava, Slovenská republika
Robert KseňákActive
Konateľfrom Thursday, May 11, 2000
Address Gemerská 21, 04801 Rožňava, Slovenská republika
Jozef KseňákEnded
KonateľThursday, May 11, 2000 – Tuesday, August 26, 2003
Address Letná 28, Rožňava, Slovenská republika
Radoslav KseňákEnded
KonateľThursday, May 11, 2000 – Tuesday, August 26, 2003
Address Okružná 22, Rožňava, Slovenská republika
Robert KseňákEnded
KonateľThursday, May 11, 2000 – Tuesday, October 14, 2003
Address Okružná 22, Rožňava, Slovenská republika

Related persons

2 active of 12

Rita Saskia KseňákováActive
Spoločník v.o.s. / s.r.o.from Tuesday, February 3, 2026
Address Gemerská 3884/21, 04801 Rožňava, Slovenská republika
Share50 %Contribution28,319 EUR
Robert KseňákActive
Spoločník v.o.s. / s.r.o.from Tuesday, February 3, 2026
Address Gemerská 3884/21, 04801 Rožňava, Slovenská republika
Share50 %Contribution28,320 EUR
Robert KseňákEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 26, 2025 – Monday, February 2, 2026
Address Gemerská 3884/21, 04801 Rožňava, Slovenská republika
Share100 %Contribution56,639 EUR
Rita Saskia KseňákováEnded
Spoločník v.o.s. / s.r.o.Thursday, September 14, 2023 – Monday, August 25, 2025
Address Gemerská 3884/21, 04801 Rožňava, Slovenská republika
Share50 %Contribution28,319 EUR
Robert KseňákEnded
Spoločník v.o.s. / s.r.o.Thursday, September 14, 2023 – Monday, August 25, 2025
Address Gemerská 3884/21, 04801 Rožňava, Slovenská republika
Share50 %Contribution28,320 EUR
Robert KseňákEnded
Spoločník v.o.s. / s.r.o.Friday, May 20, 2022 – Wednesday, September 13, 2023
Address Gemerská 3884/21, 04801 Rožňava, Slovenská republika
Share100 %Contribution6,639 EUR
Robert KseňákEnded
Spoločník v.o.s. / s.r.o.Saturday, January 15, 2011 – Thursday, May 19, 2022
Address Gemerská 21, 04801 Rožňava, Slovenská republika
Share100 %Contribution6,639 EUR
Robert KseňákEnded
Spoločník v.o.s. / s.r.o.Thursday, January 28, 2010 – Friday, January 14, 2011
Address Okružná 22, Rožňava, Slovenská republika
Share100 %Contribution6,639 EUR
Robert KseňákEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 15, 2003 – Wednesday, January 27, 2010
Address Okružná 22, Rožňava, Slovenská republika
Share100 %Contribution200,000 SKK
Jozef KseňákEnded
Spoločník v.o.s. / s.r.o.Thursday, May 11, 2000 – Tuesday, October 14, 2003
Address Letná 28, Rožňava, Slovenská republika
Share34 %Contribution68,000 SKK

Company history

5 changes in the register

Names
3 records
- XENIAK s.r.o.from Friday, May 5, 2006
- ALPEN-MAYKESTAG s.r.o.Wednesday, October 15, 2003 – Thursday, May 4, 2006
- DYNAX s.r.o.Thursday, May 11, 2000 – Tuesday, October 14, 2003
Registered office
4 records
- Šafárikova 444/118, 04801 Rožňava, Slovenská republikafrom Tuesday, February 25, 2025
- Ružová 3, 04801 Rožňava, Slovenská republikaSaturday, January 15, 2011 – Monday, February 24, 2025
- Jasná 5, 04801 Rožňava, Slovenská republikaWednesday, October 15, 2003 – Friday, January 14, 2011
- Šafárikova 50, 04801 Rožňava, Slovenská republikaThursday, May 11, 2000 – Tuesday, October 14, 2003

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/11627/V
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Wednesday, October 15, 2003Zmena a úplné znenie zakladateľskej listiny formou notárskej zápisnice N 365/03, NZ 75087/03 zo dňa 27. 8. 2003.
Thursday, May 11, 2000Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 24.2.2000 podľa zák. č. 513/91 Zb. v znení neskorších predpisov.

XENIAK s.r.o.

Registered office

XENIAK s.r.o.

Šafárikova 444/118, 04801 Rožňava

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XENIAK 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

Central Register of Contracts

Largest partners

Recent contracts

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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