Company data from Slovak public registers

Andromia Insight
V likvidácii

XO corp. s. r. o. „v likvidácii“

Company financial profile・Company ID 36424285・Pionierska 1587/13, 83102 Bratislava - mestská časť Nové Mesto・Founded 2004

Financial reportFinancial statements

Turnover 2021

2.17 M €

+288 %
Company ID
36424285
Tax ID
2021904995
VAT ID
—
Registered office
XO corp. s. r. o. „v likvidácii“Pionierska 1587/13 83102 Bratislava - mestská časť Nové Mesto
Established
Thursday, October 28, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/125246/B

Profit 2021

−110 K €

−9.0 %

Assets

7,546 €

−100 %

Equity

1,895 €

−99 %

Debt ratio

74.9 %

−8.7 pp

Gross margin

1.1 %

−57 pp
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Andromia score

—

Profit

−9.0 %
7,307 €7,467 €13 K €14 K €24 K €−223 K €−101 K €−110 K €20142015201620172018201920202021

Revenue

−71 %
1.01 M €908 K €998 K €1.05 M €1.68 M €388 K €388 K €114 K €20142015201620172018201920202021

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-5.1 %

+13 pp

Profit / revenue

ROA

-1,463.6 %

−1,459 pp

Return on assets

ROE

-5,828.3 %

−5,763 pp

Return on equity

Current ratio

1.49

+694 %

Current assets / current liabilities

Earnings before tax

−105 K €

−4.0 %

Profit + income tax

Effective tax

-4.9 %

−4.9 pp

Income tax / earnings before tax

Net working capital

2,482 €

+100 %

Current assets − current liabilities

Revenue CAGR

-26.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

1.06 M €2014959 K €20151.08 M €20161.32 M €20171.83 M €20181.07 M €2019560 K €20202.17 M €2021

Income statement

Item2018201920202021
Sales of products, services and goods1.68 M €388 K €388 K €114 K €
Value added318 K €194 K €224 K €1,218 €
Operating revenue1.83 M €1.07 M €560 K €2.17 M €
Profit after tax24 K €−223 K €−101 K €−110 K €
Income tax8,009 €0 €0 €5,130 €
Current income tax8,009 €0 €0 €5,130 €

Assets

  • Non-current assets0 €
  • Current assets7,546 €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity1,895 €
  • Liabilities5,651 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2018201920202021
Total assets3.27 M €2.63 M €2.38 M €7,546 €
Non-current assets3.09 M €2.29 M €2.06 M €0 €
Property, plant and equipment3.09 M €2.29 M €2.06 M €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets184 K €310 K €320 K €7,546 €
Inventory103 K €56 K €55 K €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables27 K €53 K €18 K €7,500 €
Current financial assets0 €0 €0 €0 €
Financial accounts53 K €200 K €247 K €46 €
Accruals and deferrals2,683 €31 K €1,491 €0 €

Liabilities and equity

Item2018201920202021
Total equity and liabilities3.27 M €2.63 M €2.38 M €7,546 €
Equity2.16 M €257 K €156 K €1,895 €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years1.6 M €126 K €0 €0 €
Profit/loss for the accounting period after tax24 K €−223 K €−101 K €−110 K €
Liabilities725 K €2.13 M €1.99 M €5,651 €
Non-current liabilities144 K €51 K €1,406 €0 €
Current liabilities298 K €1.88 M €1.7 M €5,064 €
Short-term financial assistance5,600 €0 €0 €0 €
Long-term bank loans204 K €133 K €185 K €0 €
Short-term bank loans72 K €72 K €97 K €0 €
Provisions1,356 €2,205 €3,945 €587 €
Accruals and deferrals382 K €243 K €236 K €0 €

Income tax

Tax liability trend

4,429 €4,934 €5,786 €6,435 €8,009 €0 €0 €5,130 €20142015201620172018201920202021
Total taxCurrent tax

Company reliability

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

Business activities

44 registered activities

  • vedenie účtovníctvaValid from Tuesday, September 19, 2017
  • administratívne službyValid from Saturday, March 4, 2017
  • dizajnérske činnostiValid from Saturday, March 4, 2017
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, March 4, 2017
  • fotografické službyValid from Saturday, March 4, 2017
  • oprava osobných potrieb a potrieb pre domácnosťValid from Saturday, March 4, 2017
  • počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, March 4, 2017
  • podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, March 4, 2017
  • poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Saturday, March 4, 2017
  • poskytovanie prepravných služieb nemotorovými vozidlamiValid from Saturday, March 4, 2017

Statutory bodies and related persons

Statutory body

2 active of 8
  • Ing. Oliver Matuláni
    Likvidátorfrom Friday, November 19, 2021

    Address Brnice 166, 03223 Liptovská Sielnica, Slovenská republika

  • Oliver Matuláni
    Konateľfrom Friday, November 28, 2014

    Address Brnice 166, 03223 Liptovská Sielnica, Slovenská republika

  • Štefan MatulániInactive
    KonateľTuesday, March 29, 2011 – Monday, December 9, 2013

    Address Pavlova Ves 42, 03221 Pavlova Ves, Slovenská republika

  • Štefan MatulániInactive
    KonateľTuesday, March 29, 2011 – Monday, December 1, 2014

    Address Dopravná 1425/27, 83106 Bratislava-Rača, Slovenská republika

  • Anna MatulániováInactive
    KonateľSaturday, March 11, 2006 – Wednesday, November 14, 2007

    Address Palúčanská 612/75, Liptovský Mikuláš - Palúdzka, Slovenská republika

  • Anna MatulániováInactive
    KonateľSaturday, March 11, 2006 – Monday, May 9, 2011

    Address Pavlova Ves 42, Pavlova Ves, Slovenská republika

  • Martin BrezinaInactive
    KonateľThursday, October 28, 2004 – Monday, March 20, 2006

    Address Brnice 166, Liptovská Sielnica, Slovenská republika

  • Vlasta LiptákováInactive
    KonateľThursday, October 28, 2004 – Monday, March 20, 2006

    Address Palúčanská 616/59, Liptovský Mikuláš - Palúdzka, Slovenská republika

Related persons

2 active of 14
  • Ing. Oliver Matuláni
    Spoločník v.o.s. / s.r.o.from Thursday, February 16, 2023

    Address Brnice 166, 03223 Liptovská Sielnica, Slovenská republika

    Share66 %Contribution4,382 EUR
  • Anna Brezinová
    Spoločník v.o.s. / s.r.o.from Thursday, December 1, 2016

    Address Pavlova Ves 42, 03221 Pavlova Ves, Slovenská republika

    Share34 %Contribution2,257 EUR
  • Oliver MatulániInactive
    Spoločník v.o.s. / s.r.o.Thursday, December 1, 2016 – Wednesday, February 15, 2023

    Address Brnice 166, 03223 Liptovská Sielnica, Slovenská republika

    Share66 %Contribution4,382 EUR
  • OLPAMIM, s. r. o.Inactive
    Spoločník v.o.s. / s.r.o.Saturday, March 3, 2012 – Wednesday, November 30, 2016

    Address Dopravná 27, 83106 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • VESTEMANN, a.s.Inactive
    Spoločník v.o.s. / s.r.o.Tuesday, May 10, 2011 – Friday, March 2, 2012

    Address Benice 107, 03101 Benice, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Anna MatulániováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, December 30, 2009 – Monday, May 9, 2011

    Address Pavlova Ves 42, Pavlova Ves, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Anna MatulániováInactive
    Spoločník v.o.s. / s.r.o.Thursday, November 15, 2007 – Tuesday, December 29, 2009

    Address Pavlova Ves 42, Pavlova Ves, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Anna MatulániováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, March 21, 2006 – Wednesday, November 14, 2007

    Address Palúčanská 612/75, Liptovský Mikuláš - Palúdzka, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Štefan MatulániInactive
    ProkuristaTuesday, March 21, 2006 – Tuesday, March 11, 2008

    Address Pavlova Ves 42, Pavlova Ves, Slovenská republika

  • Anna MatulániováInactive
    Spoločník v.o.s. / s.r.o.Thursday, October 28, 2004 – Monday, March 20, 2006

    Address Palúčanská 612/75, Liptovský Mikuláš - Palúdzka, Slovenská republika

    Share20 %Contribution40,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/125246/B
Legal status
V likvidácii
Main activity
Turistické a iné krátkodobé ubytovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Friday, November 19, 2021Likvidácia: Vstup do likvidácie - dátum: 19.11.2021 Vstup do likvidácie - popis: Rozhodnutie spoločníkov o zrušení spoločnosti s likvidáciou.
XO corp. s. r. o. „v likvidácii“

Registered office

XO corp. s. r. o. „v likvidácii“

Pionierska 1587/13, 83102 Bratislava - mestská časť Nové Mesto

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