Active

X-mas s.r.o.

Company financial profile・Company ID 36680877・Cyprichová 92, 83153 Bratislava・Founded 2006

Financial report Financial statements

Turnover 2025

79 K €

+14 %

Company ID: 36680877
Tax ID: 2022250010
VAT ID: SK2022250010, under §4, registered since Wednesday, October 11, 2006

Registered office: X-mas s.r.o.Cyprichová 92 83153 Bratislava
Established: Friday, September 29, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/42519/B

Profit 2025

−8,880 €

−375 %

Assets

41 K €

−19 %

Equity

24 K €

−27 %

Debt ratio

42.0 %

+6.6 pp

Gross margin

8.1 %

−3.3 pp

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Andromia score

—

Profit

−375 %

Revenue

+14 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-11.2 %

−8.5 pp

Profit / revenue

ROA

-21.4 %

−18 pp

Return on assets

ROE

-37.0 %

−31 pp

Return on equity

Current ratio

0.71

+1.8 %

Current assets / current liabilities

Earnings before tax

−7,920 €

−324 %

Profit + income tax

Effective tax

-12.1 %

−12 pp

Income tax / earnings before tax

Net working capital

−4,867 €

+6.3 %

Current assets − current liabilities

Revenue CAGR

5.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	65 K €	78 K €	69 K €	79 K €
Value added	800 €	2,348 €	7,864 €	6,393 €
Operating revenue	65 K €	80 K €	69 K €	79 K €
Profit after tax	−1,254 €	2,107 €	−1,869 €	−8,880 €
Income tax	0 €	239 €	0 €	960 €

Assets

Non-current assets29 K €
Current assets12 K €

Liabilities and equity

Equity24 K €
Liabilities17 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	48 K €	44 K €	51 K €	41 K €
Non-current assets	2,347 €	1,602 €	39 K €	29 K €
Property, plant and equipment	2,347 €	1,602 €	39 K €	29 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	45 K €	43 K €	12 K €	12 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	−994 €	0 €	0 €
Current receivables	4,944 €	1,531 €	5,209 €	1,742 €
Financial accounts	40 K €	42 K €	6,815 €	10 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	48 K €	44 K €	51 K €	41 K €
Equity	33 K €	35 K €	33 K €	24 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	27 K €	26 K €	28 K €	26 K €
Profit/loss for the accounting period after tax	−1,254 €	2,107 €	−1,869 €	−8,880 €
Liabilities	15 K €	9,431 €	18 K €	17 K €
Non-current liabilities	903 €	974 €	775 €	542 €
Current liabilities	14 K €	8,457 €	17 K €	17 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 indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

faktoring a forfaiting v rozsahu voľnej živnosti,Valid from Friday, September 29, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, September 29, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Friday, September 29, 2006
obstarávanie služieb spojených so správou bytového a nebytového fondu,Valid from Friday, September 29, 2006
organizovanie kultúrnych, kultúrno-spoločenských a hudobných podujatí,Valid from Friday, September 29, 2006
poradenstvo v oblasti nákupu a predaja tovarov,Valid from Friday, September 29, 2006
prenájom hnuteľných vecí - leasing v rozsahu voľnej živnosti,Valid from Friday, September 29, 2006
prenájom motorových vozidiel,Valid from Friday, September 29, 2006
prenájom nehnuteľností s poskytovaním iných než základných služieb - obstarávateľské služby,Valid from Friday, September 29, 2006
prieskum trhu,Valid from Friday, September 29, 2006

Statutory bodies and related persons

Statutory body

1 active of 2

Mário Sedlačko
Konateľfrom Friday, September 29, 2006
Address Cyprichová 92, 83153 Bratislava, Slovenská republika
Marian SedlačkoInactive
KonateľFriday, September 29, 2006 – Tuesday, December 3, 2019
Address Kalinčiaková 15, 83104 Bratislava, Slovenská republika

Related persons

1 active of 6

Mário Sedlačko
Spoločník v.o.s. / s.r.o.from Friday, August 12, 2022
Address Cyprichová 92, 83153 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution6,639 EUR
Mário SedlačkoInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 4, 2019 – Thursday, August 11, 2022
Address Cyprichová 92, 83153 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Marian SedlačkoInactive
Spoločník v.o.s. / s.r.o.Thursday, October 8, 2009 – Tuesday, December 3, 2019
Address Kalinčiaková 15, 83104 Bratislava, Slovenská republika
Share15 %Contribution996 EUR
Mário SedlačkoInactive
Spoločník v.o.s. / s.r.o.Thursday, October 8, 2009 – Tuesday, December 3, 2019
Address Cyprichová 92, 83153 Bratislava, Slovenská republika
Share85 %Contribution5,643 EUR
Marian SedlačkoInactive
Spoločník v.o.s. / s.r.o.Friday, September 29, 2006 – Wednesday, October 7, 2009
Address Kalinčiaková 15, 83104 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK
Mário SedlačkoInactive
Spoločník v.o.s. / s.r.o.Friday, September 29, 2006 – Wednesday, October 7, 2009
Address Cyprichová 92, 83153 Bratislava, Slovenská republika
Share85 %Contribution170,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/42519/B
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

Friday, September 29, 2006Spoločnosť bola založená spoločenskou zmluvou zo dňa 11. 9. 2006 v zmysle príslušných ustanovení z. č. 513/1991 Zb. Obchodný zákonník.

X-mas s.r.o.

Registered office

X-mas s.r.o.

Cyprichová 92, 83153 Bratislava

Open in Google Maps

X-mas 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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