Active

XAWAX, spol. s r.o.

Company financial profile・Company ID 36474118・Kellerova 890/1, 08501 Bardejov・Founded 2001

Financial report Financial statements

Turnover 2025

609 K €

+4.9 %

Company ID: 36474118
Tax ID: 2021585500
VAT ID: SK2021585500, under §4, registered since Saturday, April 1, 2006

Registered office: XAWAX, spol. s r.o.Kellerova 890/1 08501 Bardejov
Established: Thursday, July 12, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/12926/P

Profit 2025

208 K €

+1.6 %

Assets

15.08 M €

−1.6 %

Equity

14.88 M €

−2.4 %

Debt ratio

1.3 %

+0.8 pp

Gross margin

75.4 %

+9.8 pp

Coming soon

Andromia score

—

Profit

+1.6 %

Revenue

+6.7 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

34.1 %

−1.1 pp

Profit / revenue

ROA

1.4 %

Return on assets

ROE

1.4 %

+0.1 pp

Return on equity

Current ratio

2.38

−71 %

Current assets / current liabilities

Earnings before tax

211 K €

+1.6 %

Profit + income tax

Effective tax

1.8 %

Income tax / earnings before tax

Net working capital

274 K €

−52 %

Current assets − current liabilities

Revenue CAGR

-14.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	510 K €	533 K €	570 K €	608 K €
Value added	169 K €	245 K €	374 K €	459 K €
Operating revenue	512 K €	562 K €	580 K €	609 K €
Profit after tax	267 K €	720 K €	204 K €	208 K €
Income tax	0 €	0 €	3,840 €	3,840 €
Current income tax	0 €	0 €	3,840 €	3,840 €

Assets

Non-current assets14.6 M €
Current assets473 K €
Accruals and deferrals2,400 €

Liabilities and equity

Equity14.88 M €
Liabilities202 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	15.69 M €	15.47 M €	15.33 M €	15.08 M €
Non-current assets	14.84 M €	14.74 M €	14.67 M €	14.6 M €
Property, plant and equipment	14.22 M €	14.12 M €	13.99 M €	13.88 M €
Non-current intangible assets	0 €	0 €	66 K €	109 K €
Non-current financial assets	618 K €	618 K €	618 K €	618 K €
Current assets	855 K €	733 K €	653 K €	473 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	400 €	7,663 €	8,107 €
Current receivables	291 K €	650 K €	603 K €	447 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	564 K €	83 K €	42 K €	17 K €
Accruals and deferrals	162 €	1,384 €	1,711 €	2,400 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	15.69 M €	15.47 M €	15.33 M €	15.08 M €
Equity	10.0 M €	11.79 M €	15.24 M €	14.88 M €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	2,656 €	2,656 €	2,656 €	2,656 €
Profit/loss of previous years	940 K €	2.28 M €	3.0 M €	3.21 M €
Profit/loss for the accounting period after tax	267 K €	720 K €	204 K €	208 K €
Liabilities	5.69 M €	3.69 M €	81 K €	202 K €
Non-current liabilities	77 K €	0 €	306 €	644 €
Current liabilities	5.01 M €	3.68 M €	80 K €	198 K €
Short-term financial assistance	605 K €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	4,121 €	3,064 €	706 €	3,167 €
Accruals and deferrals	0 €	0 €	0 €	0 €

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

36 registered activities

Finančný lízingValid from Thursday, September 14, 2017
Informatívne testovanie, meranie, analýzy a kontrolyValid from Thursday, September 14, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, September 14, 2017
Oprava osobných potrieb a potrieb pre domácnosťValid from Thursday, September 14, 2017
Poskytovanie služieb osobného charakteruValid from Thursday, September 14, 2017
Výroba motorových vozidiel, motorov, dopravných prostriedkov, dielov a príslušenstva pre motorové vozidlá a iné dopravné prostriedkyValid from Thursday, September 14, 2017
ubytovacie služby bez poskytovania pohostinských činnostíValid from Friday, October 28, 2011
administratívne službyValid from Wednesday, May 11, 2011
služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, May 11, 2011
činnosť účtovných, organizačných a ekonomických poradcovValid from Tuesday, October 2, 2007

Statutory bodies and related persons

Statutory body

1 active of 4

Ondrej Bartoš
Konateľfrom Thursday, July 12, 2001
Address Toplianska 3969/24, 08501 Bardejov, Slovenská republika
Nikola BartošováInactive
KonateľTuesday, May 19, 2015 – Tuesday, December 9, 2025
Address Toplianska 3969/24, 08501 Bardejov, Slovenská republika
Ondrej BartošInactive
KonateľThursday, July 12, 2001 – Monday, October 1, 2007
Address Dlhý rad 1561/3, Bardejov, Slovenská republika
Ondrej BartošInactive
KonateľThursday, July 12, 2001 – Friday, May 29, 2015
Address Slovenského 1781/11, 04001 Košice, Slovenská republika

Related persons

2 active of 7

Nikola Bartošová
Spoločník v.o.s. / s.r.o.from Saturday, May 30, 2015
Address Toplianska 3969/24, 08501 Bardejov, Slovenská republika
Share50 %Contribution3,320 EUR
Jana Bartošová
Spoločník v.o.s. / s.r.o.from Tuesday, September 22, 2009
Address Toplianska 3969/24, 08501 Bardejov, Slovenská republika
Share50 %Contribution3,320 EUR
Ondrej BartošInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 22, 2009 – Friday, May 29, 2015
Address Slovenského 1781/11, 04001 Košice, Slovenská republika
Ondrej BartošInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 2, 2007 – Monday, September 21, 2009
Address Slovenského 1781/11, 04001 Košice, Slovenská republika
Share33.33 %Contribution100,000 SKK
Jana BartošováInactive
Spoločník v.o.s. / s.r.o.Monday, July 7, 2003 – Monday, September 21, 2009
Address Toplianska 3969/24, 08501 Bardejov, Slovenská republika
Share33.33 %Contribution100,000 SKK
Ondrej BartošInactive
Spoločník v.o.s. / s.r.o.Monday, July 7, 2003 – Monday, October 1, 2007
Address Dlhý rad 1561/3, Bardejov, Slovenská republika
Share33.33 %Contribution100,000 SKK
Ondrej BartošInactive
Spoločník v.o.s. / s.r.o.Thursday, July 12, 2001 – Sunday, July 6, 2003
Address Dlhý rad 1561/3, Bardejov, Slovenská republika
Share100 %Contribution200,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/12926/P
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Monday, July 7, 2003Doplnenie zo dňa 8.4.2003 zakladateľskej listiny (N 144/03). Zmena zo dňa 8.4.2003 zakladateľskej listiny (N 146/03).
Thursday, July 12, 2001Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice N 66/2001, Nz 60/2001 zo dňa 23.2.2001, spísanou notárom JUDr. Jánom Hamarom v Bardejove, podľa ust. § 105 a nasl. zák. č. 513/91 Zb. v znení neskorších zmien a doplnkov.

XAWAX, spol. s r.o.

Registered office

XAWAX, spol. s r.o.

Kellerova 890/1, 08501 Bardejov

Open in Google Maps

XAWAX, spol. 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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

Start monitoring the market today