Company data from Slovak public registers

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X-BAL, s.r.o.

Company financial profile・Company ID 36479489・Weferova 6, 04011 Košice - mestská časť Juh・Founded 2002

Financial reportFinancial statements

Turnover 2025

9,189 €

−0.0 %
Company ID
36479489
Tax ID
2020014612
VAT ID
SK2020014612, under §4, registered since Saturday, June 1, 2024
Registered office
X-BAL, s.r.o.Weferova 6 04011 Košice - mestská časť Juh
Established
Wednesday, April 17, 2002
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/58220/V

Profit 2025

−1,860 €

−159 %

Assets

6,428 €

−3.0 %

Equity

−1,561 €

−622 %

Debt ratio

124.3 %

+29 pp

Gross margin

-15.6 %

−54 pp
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Andromia score

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Profit

−159 %
−822 €−6,943 €−14 K €−2,192 €−2,867 €37 €−3,787 €−12 K €−3,382 €−6,422 €3,132 €−1,860 €201420152016201720182019202020212022202320242025

Revenue

−0.0 %
0 €1,262 €9,161 €9,993 €8,163 €15 K €6,098 €1,444 €0 €0 €9,192 €9,189 €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-20.2 %

−54 pp

Profit / revenue

ROA

-28.9 %

−76 pp

Return on assets

ROE

119.2 %

−928 pp

Return on equity

Current ratio

0.84

−20 %

Current assets / current liabilities

Earnings before tax

−1,520 €

−144 %

Profit + income tax

Effective tax

-22.4 %

−32 pp

Income tax / earnings before tax

Net working capital

−1,220 €

−508 %

Current assets − current liabilities

Revenue CAGR

28.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €20141,262 €201511 K €201613 K €201718 K €201815 K €20196,765 €202018 K €20218,698 €2022335 €20239,192 €20249,189 €2025

Income statement

Item2022202320242025
Sales of products, services and goods0 €0 €9,192 €9,189 €
Value added−11 K €−5,163 €3,560 €−1,431 €
Operating revenue8,698 €335 €9,192 €9,189 €
Profit after tax−3,382 €−6,422 €3,132 €−1,860 €
Income tax0 €0 €340 €340 €

Assets

  • Non-current assets0 €
  • Current assets6,428 €

Liabilities and equity

  • Equity−1,561 €
  • Liabilities7,988 €

Balance sheet

Assets

Item2022202320242025
Total assets5,607 €759 €6,624 €6,428 €
Non-current assets562 €0 €0 €0 €
Property, plant and equipment562 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets5,045 €759 €6,624 €6,428 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,073 €168 €1,494 €3,645 €
Financial accounts2,972 €591 €5,129 €2,783 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities5,607 €759 €6,624 €6,428 €
Equity3,590 €−2,833 €299 €−1,561 €
Share capital6,972 €6,971 €6,971 €6,971 €
Profit/loss of previous years0 €−3,382 €−9,804 €−6,672 €
Profit/loss for the accounting period after tax−3,382 €−6,422 €3,132 €−1,860 €
Liabilities2,017 €3,592 €6,325 €7,988 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities2,017 €3,592 €6,325 €7,648 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

480 €960 €960 €960 €0 €0 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025
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

25 registered activities

  • baliace činnosti, manipulácia s tovaromValid from Tuesday, November 7, 2023
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Saturday, October 24, 2015
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, October 24, 2015
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, October 24, 2015
  • Prenájom hnuteľných vecíValid from Saturday, October 24, 2015
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, October 24, 2015
  • Preprava zbraní a strelivaValid from Saturday, October 24, 2015
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Saturday, October 24, 2015
  • Prevádzkovanie strelniceValid from Saturday, October 24, 2015
  • Prípravné práce k realizácii stavbyValid from Saturday, October 24, 2015

Statutory bodies and related persons

Statutory body

1 active of 3
  • Miroslav Vrbenský
    Konateľfrom Monday, September 12, 2022

    Address Pod Kalváriou 4207/27, 08001 Prešov, Slovenská republika

  • Ing. Tomáš VaškoInactive
    KonateľThursday, July 31, 2014 – Monday, November 6, 2023

    Address Sekčovská 31, 08001 Prešov - Šalgovík, Slovenská republika

  • Ing. Ľubomír GallovičInactive
    KonateľWednesday, April 17, 2002 – Thursday, September 18, 2014

    Address Tomašíkova 24, Prešov, Slovenská republika

Related persons

1 active of 7
  • Miroslav Vrbenský
    Spoločník v.o.s. / s.r.o.from Tuesday, November 7, 2023

    Address Pod Kalváriou 4207/27, 08001 Prešov, Slovenská republika

    Share100 %Contribution6,970.72 EUR
  • Ing. Tomáš VaškoInactive
    Spoločník v.o.s. / s.r.o.Saturday, April 9, 2022 – Monday, November 6, 2023

    Address Sekčovská 31, 08001 Prešov, Slovenská republika

    Share100 %Contribution6,970.72 EUR
  • Ing. Tomáš VaškoInactive
    Spoločník v.o.s. / s.r.o.Friday, September 19, 2014 – Friday, April 8, 2022

    Address Sekčovská 31, 08001 Prešov - Šalgovík, Slovenská republika

    Share100 %Contribution6,970.72 EUR
  • Ing. Ľubomír GallovičInactive
    Spoločník v.o.s. / s.r.o.Tuesday, August 5, 2008 – Thursday, September 18, 2014

    Address Tomášikova 4856/24, 08001 Prešov, Slovenská republika

    Share100 %Contribution210,000 SKK
  • Cyril ŠoltésInactive
    Spoločník v.o.s. / s.r.o.Wednesday, April 17, 2002 – Monday, August 4, 2008

    Address Sabinovská 23, Prešov, Slovenská republika

    Share33.33 %Contribution70,000 SKK
  • Ing. Ľubomír GallovičInactive
    Spoločník v.o.s. / s.r.o.Wednesday, April 17, 2002 – Monday, August 4, 2008

    Address Tomašíkova 24, Prešov, Slovenská republika

    Share33.33 %Contribution70,000 SKK
  • Róbert BasárInactive
    Spoločník v.o.s. / s.r.o.Wednesday, April 17, 2002 – Monday, August 4, 2008

    Address Važecká 8, Prešov, Slovenská republika

    Share33.33 %Contribution70,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/58220/V
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Wednesday, April 17, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 21.02.2002 v znení dodatku č. 1 zo dňa 10.4.2002 podľa § 105 a nasl. ust. zák. č. 513/91 Zb. v znení neskorších zmien a doplnkov.
X-BAL, s.r.o.

Registered office

X-BAL, s.r.o.

Weferova 6, 04011 Košice - mestská časť Juh

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