Active

XALIX Plus s. r. o.

Company financial profile・Company ID 43837034・Komárov 127, 08611 Komárov・Founded 2007

Financial report Financial statements

Turnover 2024

125 K €

−34 %

Company ID: 43837034
Tax ID: 2022487236
VAT ID: SK2022487236, under §4, registered since Monday, March 7, 2016

Registered office: XALIX Plus s. r. o.Komárov 127 08611 Komárov
Established: Tuesday, November 27, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/19375/P

Profit 2024

3,607 €

−7.8 %

Assets

124 K €

+11 %

Equity

58 K €

+6.6 %

Debt ratio

53.1 %

+1.7 pp

Gross margin

29.4 %

+15 pp

Coming soon

Andromia score

—

Profit

−7.8 %

Revenue

−34 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.9 %

+0.8 pp

Profit / revenue

ROA

2.9 %

−0.6 pp

Return on assets

ROE

6.2 %

−1.0 pp

Return on equity

Current ratio

4.46

−34 %

Current assets / current liabilities

Earnings before tax

4,567 €

−3.7 %

Profit + income tax

Effective tax

21.0 %

+3.5 pp

Income tax / earnings before tax

Net working capital

92 K €

+17 %

Current assets − current liabilities

Revenue CAGR

10.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	233 K €	172 K €	189 K €	125 K €
Value added	35 K €	25 K €	28 K €	37 K €
Operating revenue	233 K €	172 K €	189 K €	125 K €
Profit after tax	7,403 €	−783 €	3,912 €	3,607 €
Income tax	1,968 €	0 €	832 €	960 €

Assets

Non-current assets5,501 €
Current assets118 K €

Liabilities and equity

Equity58 K €
Liabilities66 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	162 K €	130 K €	112 K €	124 K €
Non-current assets	48 K €	34 K €	20 K €	5,501 €
Property, plant and equipment	48 K €	34 K €	20 K €	5,501 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	114 K €	96 K €	92 K €	118 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	30 K €	24 K €	67 K €	113 K €
Financial accounts	84 K €	72 K €	25 K €	5,194 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	162 K €	130 K €	112 K €	124 K €
Equity	60 K €	59 K €	54 K €	58 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	46 K €	53 K €	44 K €	48 K €
Profit/loss for the accounting period after tax	7,403 €	−783 €	3,912 €	3,607 €
Liabilities	102 K €	71 K €	57 K €	66 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	10 K €	3,242 €	14 K €	26 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	92 K €	68 K €	44 K €	39 K €
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

19 registered activities

administratívne službyValid from Wednesday, January 3, 2018
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, January 3, 2018
čistiace a upratovacie službyValid from Wednesday, January 3, 2018
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, January 3, 2018
inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, January 3, 2018
opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, January 3, 2018
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, January 3, 2018
prípravné práce k realizácii stavbyValid from Wednesday, January 3, 2018
reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, January 3, 2018
uskutočňovanie stavieb a ich zmienValid from Wednesday, January 3, 2018

Statutory bodies and related persons

Statutory body

1 active of 5

Natália Zambová
Konateľfrom Wednesday, January 9, 2013
Address Komárov 127, 08611 Komárov, Slovenská republika
Erik SimkoInactive
KonateľWednesday, January 9, 2013 – Tuesday, January 2, 2018
Address Andrejová 84, 08637 Andrejová, Slovenská republika
Natália ZambováInactive
KonateľWednesday, January 9, 2013 – Tuesday, January 2, 2018
Address Nám. Arm. Gen. L. Svobodu 3202/14, 08501 Bardejov, Slovenská republika
Boris PolanskýInactive
KonateľFriday, January 9, 2009 – Friday, February 22, 2013
Address Toplianska 1623/10, 08501 Bardejov, Slovenská republika
Ing. Mária PolanskáInactive
KonateľTuesday, November 27, 2007 – Wednesday, February 11, 2009
Address Toplianska 1623/10, 08501 Bardejov, Slovenská republika

Related persons

1 active of 6

Natália Zambová
Spoločník v.o.s. / s.r.o.from Wednesday, January 3, 2018
Address Komárov 127, 08611 Komárov, Slovenská republika
Share100 %Contribution6,640 EUR
Erik SimkoInactive
Spoločník v.o.s. / s.r.o.Saturday, February 23, 2013 – Tuesday, January 2, 2018
Address Andrejová 84, 08637 Andrejová, Slovenská republika
Share50 %Contribution3,320 EUR
Natália ZambováInactive
Spoločník v.o.s. / s.r.o.Saturday, February 23, 2013 – Tuesday, January 2, 2018
Address Komárov 127, 08611 Komárov, Slovenská republika
Share50 %Contribution3,320 EUR
Boris PolanskýInactive
Spoločník v.o.s. / s.r.o.Thursday, February 12, 2009 – Friday, February 22, 2013
Address Toplianska 1623/10, 08501 Bardejov, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Mária PolanskáInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 21, 2009 – Wednesday, February 11, 2009
Address Toplianska 1623/10, 08501 Bardejov, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Mária PolanskáInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 27, 2007 – Tuesday, January 20, 2009
Address Toplianska 1623/10, 08501 Bardejov, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/19375/P
Main activity: Ostatné čistiace činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

XALIX Plus s. r. o.

Registered office

XALIX Plus s. r. o.

Komárov 127, 08611 Komárov

Open in Google Maps

XALIX Plus 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

Registered office

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