X-BAL, s.r.o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

6,428 €

−3.0 %Total assets, stated excl. VAT

Equity

−1,561 €

−622 %Assets less external liabilities

Debt ratio

124.3 %

+29 ppLiabilities / total assets

Gross margin

-15.6 %

−54 ppGross profit / sales

Coming soon

Andromia score

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Profit

−159 %

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

Revenue

−0.0 %

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

-20.2 %

−54 pp

Profit / revenue

Profit margin

-20.2 %

−54 pp

Profit / sales

ROA

-28.9 %

−76 pp

Return on assets

ROE

119.2 %

−928 pp

Return on equity

Return on costs

-16.8 %

−69 pp

Profit / (revenue − profit)

Added value to revenue

-15.6 %

−54 pp

Added value / revenue

Earnings before tax

−1,520 €

−144 %

Profit + income tax

Effective tax

-22.4 %

−32 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	0 €	0 €	9,192 €	9,189 €
Value added	−11 K €	−5,163 €	3,560 €	−1,431 €
Operating revenue	8,698 €	335 €	9,192 €	9,189 €
Profit after tax	−3,382 €	−6,422 €	3,132 €	−1,860 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets6,428 €

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

Liabilities and equity

Equity−1,561 €
Liabilities7,988 €

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	5,607 €	759 €	6,624 €	6,428 €
Non-current assets	562 €	0 €	0 €	0 €
Property, plant and equipment	562 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,045 €	759 €	6,624 €	6,428 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,073 €	168 €	1,494 €	3,645 €
Financial accounts	2,972 €	591 €	5,129 €	2,783 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,607 €	759 €	6,624 €	6,428 €
Equity	3,590 €	−2,833 €	299 €	−1,561 €
Share capital	6,972 €	6,971 €	6,971 €	6,971 €
Profit/loss of previous years	0 €	−3,382 €	−9,804 €	−6,672 €
Profit/loss for the accounting period after tax	−3,382 €	−6,422 €	3,132 €	−1,860 €
Liabilities	2,017 €	3,592 €	6,325 €	7,988 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,017 €	3,592 €	6,325 €	7,648 €
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 period49.83 €Tax liability for the period0 €Yes
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 count3

Total amount0 €

Counterparties2

Latest contractTuesday, February 25, 2020

Largest partners

View all

Ministerstvo vnútra SR2×0 €Wednesday, January 31, 2018
Ústav na výkon väzby a Ústav na výkon trestu odňatia slobody Prešov1×0 €Tuesday, February 25, 2020

Recent contracts

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Nájomná zmluva uzavretá podľa zákona č. 40/1964 Zb. Občiansky zákonník v znení neskorších predpisov číslo: ÚVVaÚVTOS-89/26-2020
Ústav na výkon väzby a Ústav na výkon trestu odňatia slobody Prešov0 €Tuesday, February 25, 2020
Zmluva o podnájme strelnice č. 6-6/2018-CPKE-ON
Ministerstvo vnútra SR0 €Wednesday, January 31, 2018
Zmluva o nájme strelnice
Ministerstvo vnútra SR0 €Thursday, May 19, 2016

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

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 VrbenskýActive
Konateľfrom Monday, September 12, 2022
Address Pod Kalváriou 4207/27, 08001 Prešov, Slovenská republika
Ing. Tomáš VaškoEnded
KonateľThursday, July 31, 2014 – Monday, November 6, 2023
Address Sekčovská 31, 08001 Prešov - Šalgovík, Slovenská republika
Ing. Ľubomír GallovičEnded
KonateľWednesday, April 17, 2002 – Thursday, September 18, 2014
Address Tomašíkova 24, Prešov, Slovenská republika

Related persons

1 active of 7

Miroslav VrbenskýActive
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 VaškoEnded
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 VaškoEnded
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 GallovičEnded
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 ŠoltésEnded
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 GallovičEnded
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 BasárEnded
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

Company history

4 changes in the register

Names
3 records
- X-BAL, s.r.o.from Tuesday, November 7, 2023
- striela.me s.r.o.Saturday, October 24, 2015 – Monday, November 6, 2023
- RLC Prešov, s.r.o.Wednesday, April 17, 2002 – Friday, October 23, 2015
Registered office
3 records
- Weferova 6, 04011 Košice - mestská časť Juh, Slovenská republikafrom Tuesday, November 7, 2023
- Klenov 148, 08244 Klenov, Slovenská republikaFriday, September 19, 2014 – Monday, November 6, 2023
- Tomášikova 24, 08001 Prešov, Slovenská republikaWednesday, April 17, 2002 – Thursday, September 18, 2014

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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X-BAL, 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

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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