Active

Xplosia, s. r. o.

Company financial profile・Company ID 36572942・Dostojevského rad 13/A, 81109 Bratislava・Founded 2003

Financial report Financial statements

Turnover 2025

12 K €

Company ID: 36572942
Tax ID: 2021748102
VAT ID: SK2021748102, under §4, registered since Monday, January 1, 2024

Registered office: Xplosia, s. r. o.Dostojevského rad 13/A 81109 Bratislava
Established: Monday, September 8, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/68376/B

Profit 2025

−10 K €

+46 %

Assets

27 K €

−15 %

Equity

−38 K €

−36 %

Debt ratio

243.1 %

+54 pp

Gross margin

59.3 %

Coming soon

Andromia score

—

Profit

+46 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-81.0 %

Profit / revenue

ROA

-38.0 %

+21 pp

Return on assets

ROE

26.5 %

−40 pp

Return on equity

Current ratio

0.37

+73 %

Current assets / current liabilities

Earnings before tax

−9,745 €

+47 %

Profit + income tax

Effective tax

-3.5 %

−1.6 pp

Income tax / earnings before tax

Net working capital

−41 K €

+12 %

Current assets − current liabilities

Revenue CAGR

3.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	25 K €	0 €	12 K €
Value added	−586 €	16 K €	−1,729 €	7,381 €
Operating revenue	0 €	25 K €	0 €	12 K €
Profit after tax	−16 K €	−886 €	−19 K €	−10 K €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets2,910 €
Current assets24 K €

Liabilities and equity

Equity−38 K €
Liabilities65 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	61 K €	50 K €	31 K €	27 K €
Non-current assets	44 K €	35 K €	19 K €	2,910 €
Property, plant and equipment	44 K €	35 K €	19 K €	2,910 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	17 K €	15 K €	13 K €	24 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	12 K €	8,973 €	8,973 €	23 K €
Financial accounts	5,038 €	6,193 €	3,599 €	1,055 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	61 K €	50 K €	31 K €	27 K €
Equity	−8,491 €	−9,377 €	−28 K €	−38 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	857 €	−15 K €	−16 K €	−35 K €
Profit/loss for the accounting period after tax	−16 K €	−886 €	−19 K €	−10 K €
Liabilities	69 K €	59 K €	59 K €	65 K €
Non-current liabilities	31 €	31 €	31 €	31 €
Current liabilities	69 K €	59 K €	59 K €	65 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, April 8, 2016
faktoring a forfaitingValid from Friday, April 8, 2016
nakladanie s výsledkami duševnej tvorivej činnosti so súhlasom autoraValid from Friday, April 8, 2016
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Friday, April 8, 2016
počítačové službyValid from Friday, April 8, 2016
poradenská činnosť v oblasti obchoduValid from Friday, April 8, 2016
poskytovanie organizačno-technických a informačných služieb v dopraveValid from Friday, April 8, 2016
služby súvisiace s počítačovým spracovaním údajovValid from Friday, April 8, 2016
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Friday, April 8, 2016
sprostredkovateľská činnosť v oblasti dopravyValid from Friday, April 8, 2016

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Tomáš Weis
Konateľfrom Monday, May 24, 2010
Address Hroboňova 6, 81104 Bratislava, Slovenská republika
Ing. Peter BadidaInactive
KonateľMonday, September 8, 2003 – Wednesday, September 8, 2010
Address Trnava pri Laborci 129, Trnava pri Laborci, Slovenská republika

Related persons

1 active of 8

Ing. Tomáš Weis
Spoločník v.o.s. / s.r.o.from Wednesday, November 16, 2022
Address Hroboňova 6, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Tomáš WeisInactive
Spoločník v.o.s. / s.r.o.Friday, April 8, 2016 – Tuesday, November 15, 2022
Address Hroboňova 6, 81104 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Alena WeisováInactive
Spoločník v.o.s. / s.r.o.Thursday, September 9, 2010 – Thursday, April 7, 2016
Address Borinka 417, 90032 Borinka, Slovenská republika
SHFO INTERNATIONAL LIMITEDInactive
Spoločník v.o.s. / s.r.o.Friday, March 5, 2010 – Wednesday, September 8, 2010
Address Egmont Street, Kingstown, Svätý Vincent a Grenadíny
Share100 %Contribution6,638.78 EUR
Ing. Peter BadidaInactive
Spoločník v.o.s. / s.r.o.Friday, August 7, 2009 – Thursday, March 4, 2010
Address Prostějovská 16, 08001 Prešov, Slovenská republika
Share50 %Contribution3,319.39 EUR
UMEA s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, August 7, 2009 – Thursday, March 4, 2010
Address Konštantínova 6, 08001 Prešov, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Peter BadidaInactive
Spoločník v.o.s. / s.r.o.Monday, September 8, 2003 – Thursday, August 6, 2009
Address Trnava pri Laborci 129, Trnava pri Laborci, Slovenská republika
Share50 %Contribution100,000 SKK
KAMELIA GROUP, spol. s r.o., KošiceInactive
Spoločník v.o.s. / s.r.o.Monday, September 8, 2003 – Thursday, August 6, 2009
Address Pražská 2, Košice, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/68376/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, April 8, 2016Zápisnica z mimoriadneho valného zhromaždenia zo dňa 18.12.2016.
Monday, September 8, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 12.8.2003 vo forme notárskej zápisnice N 201/2003, Nz 69472/2003 podľa zákona č. 513/91 Zb. v platnom znení.

Xplosia, s. r. o.

Registered office

Xplosia, s. r. o.

Dostojevského rad 13/A, 81109 Bratislava

Open in Google Maps

Xplosia, 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

Registration

Legal facts

Registered office

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