X CONSULT, s.r.o.

Company financial profile・Company ID 36758086・Zvolenská cesta 61/B, 97405 Banská Bystrica・Founded 2007

Financial report Financial statements

Terminated since Tuesday, November 7, 2017

Turnover 2016

83 K €

−96 %

Company ID: 36758086
Tax ID: —
VAT ID: —

Registered office: X CONSULT, s.r.o.Zvolenská cesta 61/B 97405 Banská Bystrica
Established: Tuesday, March 27, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/12854/S
Dissolution date: Tuesday, November 7, 2017

Profit 2016

−78 K €

−567 %Net profit after tax

Assets

1.28 M €

−9.3 %Total assets, stated excl. VAT

Equity

659 K €

−13 %Assets less external liabilities

Debt ratio

48.6 %

+2.1 ppLiabilities / total assets

Gross margin

-25.4 %

−28 ppGross profit / sales

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Andromia score

—

Profit

−567 %

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

Revenue

−98 %

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

-93.9 %

−95 pp

Profit / revenue

Profit margin

-195.0 %

−196 pp

Profit / sales

ROA

-6.1 %

−7.2 pp

Return on assets

ROE

-11.8 %

−14 pp

Return on equity

Return on costs

-48.4 %

−49 pp

Profit / (revenue − profit)

Added value to revenue

-12.2 %

−15 pp

Added value / revenue

Earnings before tax

−77 K €

−432 %

Profit + income tax

Effective tax

-1.2 %

−29 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	2014	2015	2016
Sales of products, services and goods	572 K €	2.3 M €	40 K €
Value added	73 K €	65 K €	−10 K €
Operating revenue	623 K €	2.32 M €	83 K €
Profit after tax	22 K €	17 K €	−78 K €
Income tax	6,927 €	6,495 €	960 €
Current income tax	6,927 €	6,495 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets458 K €
Current assets825 K €
Accruals and deferrals351 €

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

Liabilities and equity

Equity659 K €
Liabilities623 K €
Accruals and deferrals163 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	1.06 M €	1.41 M €	1.28 M €
Non-current assets	288 K €	544 K €	458 K €
Property, plant and equipment	59 K €	264 K €	229 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	229 K €	280 K €	229 K €
Current assets	773 K €	870 K €	825 K €
Inventory	298 K €	379 K €	426 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	407 K €	348 K €	285 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	68 K €	142 K €	114 K €
Accruals and deferrals	351 €	351 €	351 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	1.06 M €	1.41 M €	1.28 M €
Equity	746 K €	757 K €	659 K €
Share capital	12 K €	12 K €	12 K €
Funds and other equity components	870 €	870 €	1,195 €
Profit/loss of previous years	15 K €	37 K €	53 K €
Profit/loss for the accounting period after tax	22 K €	17 K €	−78 K €
Liabilities	315 K €	657 K €	623 K €
Non-current liabilities	16 K €	30 K €	0 €
Current liabilities	214 K €	323 K €	340 K €
Short-term financial assistance	0 €	26 K €	26 K €
Long-term bank loans	52 K €	227 K €	208 K €
Short-term bank loans	34 K €	52 K €	50 K €
Provisions	0 €	0 €	0 €
Accruals and deferrals	171 €	163 €	163 €

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 deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Friday, August 29, 2008 – Monday, November 6, 2017
požičiavanie a prenájom hnuteľných vecíValid Tuesday, November 20, 2007 – Monday, November 6, 2017
prenájom nehnuteľnostíValid Tuesday, November 20, 2007 – Monday, November 6, 2017
prenájom nehnuteľností s poskytovaním doplnkovej služby : požičiavanie a prenájom hnuteľných vecíValid Tuesday, November 20, 2007 – Monday, November 6, 2017
reklamné a propagačné službyValid Tuesday, November 20, 2007 – Monday, November 6, 2017
uskutočňovanie stavieb a ich zmienValid Tuesday, November 20, 2007 – Monday, November 6, 2017
administratívne práceValid Tuesday, March 27, 2007 – Monday, November 6, 2017
ekonomické a organizačné poradenstvoValid Tuesday, March 27, 2007 – Monday, November 6, 2017
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid Tuesday, March 27, 2007 – Monday, November 6, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid Tuesday, March 27, 2007 – Monday, November 6, 2017

Statutory bodies and related persons

Statutory body

0 active of 2

Andrea ŠajgalíkováEnded
KonateľWednesday, July 23, 2008 – Monday, November 6, 2017
Address Dolná Mičiná 90, 97401 Banská Bystrica, Slovenská republika
Zdenko OndrejkaEnded
KonateľTuesday, March 27, 2007 – Monday, November 6, 2017
Address Dúbravica 39, 97633 Poniky, Slovenská republika

Related persons

0 active of 10

Andrea ŠajgalíkováEnded
Spoločník v.o.s. / s.r.o.Saturday, July 4, 2009 – Monday, November 6, 2017
Address Dolná Mičiná 90, 97401 Banská Bystrica, Slovenská republika
Share50 %Contribution5,975 EUR
Zdenko OndrejkaEnded
Spoločník v.o.s. / s.r.o.Saturday, July 4, 2009 – Monday, November 6, 2017
Address Dúbravica 39, 97633 Poniky, Slovenská republika
Share50 %Contribution5,975 EUR
Andrea ŠajgalíkováEnded
Spoločník v.o.s. / s.r.o.Friday, August 29, 2008 – Friday, July 3, 2009
Address Dolná Mičiná 90, 97401 Banská Bystrica, Slovenská republika
Share50 %Contribution180,000 SKK
Zdenko OndrejkaEnded
Spoločník v.o.s. / s.r.o.Friday, August 29, 2008 – Friday, July 3, 2009
Address Dúbravica 39, 97633 Poniky, Slovenská republika
Share50 %Contribution180,000 SKK
Andrea ŠajgalíkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 20, 2007 – Thursday, August 28, 2008
Address Dolná Mičiná 90, 97401 Banská Bystrica, Slovenská republika
Share33.33 %Contribution120,000 SKK
Ing. Pavol Sečkár, CSc.Ended
Spoločník v.o.s. / s.r.o.Tuesday, November 20, 2007 – Thursday, August 28, 2008
Address Partizánska cesta 46, 97401 Banská Bystrica, Slovenská republika
Share33.33 %Contribution120,000 SKK
Zdenko OndrejkaEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 20, 2007 – Thursday, August 28, 2008
Address Dúbravica 39, 97633 Poniky, Slovenská republika
Share33.33 %Contribution120,000 SKK
Andrea ŠajgalíkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 27, 2007 – Monday, November 19, 2007
Address Dolná Mičiná 90, 97401 Banská Bystrica, Slovenská republika
Share33.33 %Contribution70,000 SKK
Ing. Pavol Sečkár, CSc.Ended
Spoločník v.o.s. / s.r.o.Tuesday, March 27, 2007 – Monday, November 19, 2007
Address Partizánska cesta 46, 97401 Banská Bystrica, Slovenská republika
Share33.33 %Contribution70,000 SKK
Zdenko OndrejkaEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 27, 2007 – Monday, November 19, 2007
Address Dúbravica 39, 97633 Poniky, Slovenská republika
Share33.33 %Contribution70,000 SKK

Company history

3 changes in the register

Registered office
2 records
- Zvolenská cesta 61/B, 97405 Banská Bystrica, Slovenská republikaSaturday, July 4, 2009 – Monday, November 6, 2017
- Partizánska cesta 94, 97401 Banská Bystrica, Slovenská republikaTuesday, March 27, 2007 – Friday, July 3, 2009
Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, November 7, 2017
- Zaniknutá spoločnosťfrom Tuesday, November 7, 2017

Legal predecessor

No legal predecessor

Legal successor

TEMESH s.r.o.
ID No.: 46655875from Tuesday, November 7, 2017
Magurská 37, Banská Bystrica, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/12854/S
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Tuesday, November 7, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 7.11.2017 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, November 7, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 14.9.2017 Právny dôvod zrušenia: zrušenie splynutím

X CONSULT, s.r.o.

Registered office

X CONSULT, s.r.o.

Zvolenská cesta 61/B, 97405 Banská Bystrica

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X CONSULT, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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