Xcentrum s. r. o.

Company financial profile・Company ID 43966870・Gallayova 2, 84102 Bratislava・Founded 2008

Financial report Financial statements

Active

Turnover 2025

36 K €

+26 %

Company ID: 43966870
Tax ID: 2022537506
VAT ID: SK2022537506, under §4, registered since Saturday, March 1, 2008

Registered office: Xcentrum s. r. o.Gallayova 2 84102 Bratislava
Established: Wednesday, February 6, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/50387/B

Profit 2025

−1,888 €

−420 %Net profit after tax

Assets

28 K €

+9.1 %Total assets, stated excl. VAT

Equity

−105 K €

−1.8 %Assets less external liabilities

Debt ratio

470.4 %

−27 ppLiabilities / total assets

Gross margin

-0.7 %

−3.4 ppGross profit / sales

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Andromia score

—

Profit

−420 %

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

Revenue

+26 %

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

-5.2 %

−4.0 pp

Profit / revenue

Profit margin

-5.2 %

−4.0 pp

Profit / sales

ROA

-6.7 %

−5.3 pp

Return on assets

ROE

1.8 %

+1.4 pp

Return on equity

Return on costs

-5.0 %

−3.7 pp

Profit / (revenue − profit)

Added value to revenue

-0.7 %

−3.4 pp

Added value / revenue

Earnings before tax

−1,548 €

−6,630 %

Profit + income tax

Effective tax

-22.0 %

+1,456 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	26 K €	27 K €	29 K €	36 K €
Value added	−642 €	−731 €	765 €	−258 €
Operating revenue	26 K €	28 K €	29 K €	36 K €
Profit after tax	−3,551 €	−552 €	−363 €	−1,888 €
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 assets28 K €

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

Liabilities and equity

Equity−105 K €
Liabilities133 K €

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	20 K €	29 K €	26 K €	28 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	20 K €	29 K €	26 K €	28 K €
Inventory	2,947 €	1,958 €	2,154 €	3,092 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	16 K €	17 K €	17 K €	17 K €
Financial accounts	1,888 €	10 K €	7,249 €	8,127 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	20 K €	29 K €	26 K €	28 K €
Equity	−102 K €	−103 K €	−103 K €	−105 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−156 K €	−159 K €	−160 K €	−160 K €
Profit/loss for the accounting period after tax	−3,551 €	−552 €	−363 €	−1,888 €
Liabilities	122 K €	131 K €	129 K €	133 K €
Non-current liabilities	1,092 €	747 €	512 €	790 €
Current liabilities	121 K €	131 K €	128 K €	132 K €
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 periodQ126Excess deduction for the period0 €Tax liability for the period25.67 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

automatizované spracovanie dát,Valid from Wednesday, February 6, 2008
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) alebo kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Wednesday, February 6, 2008
marketing,Valid from Wednesday, February 6, 2008
nákup a predaj nových aj ojazdených motorových vozidiel a prívesných vozíkov,Valid from Wednesday, February 6, 2008
organizovanie kultúrnych, spoločenských a športových podujatí,Valid from Wednesday, February 6, 2008
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátov a predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedál,Valid from Wednesday, February 6, 2008
prenájom dopravných prostriedkov,Valid from Wednesday, February 6, 2008
prenájom priemyselného a spotrebného tovaru a športových potrieb,Valid from Wednesday, February 6, 2008
prieskum trhu a verejnej mienky,Valid from Wednesday, February 6, 2008
reklamná a propagačná činnosť,Valid from Wednesday, February 6, 2008

Statutory bodies and related persons

Statutory body

1 active of 1

Miroslav AntalActive
Konateľfrom Wednesday, February 6, 2008
Address Gallayova 2, 84102 Bratislava, Slovenská republika

Related persons

1 active of 3

Miroslav AntalActive
Spoločník v.o.s. / s.r.o.from Thursday, November 10, 2022
Address Gallayova 2, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Share100 %Contribution6,639 EUR
Miroslav AntalEnded
Spoločník v.o.s. / s.r.o.Thursday, December 17, 2015 – Wednesday, November 9, 2022
Address Gallayova 2, 84102 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Miroslav AntalEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 6, 2008 – Wednesday, December 16, 2015
Address Gallayova 2, 84102 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/50387/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Thursday, December 17, 2015Rozhodnutie jediného spoločníka z 12.04.2009.
Wednesday, February 6, 2008Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 21.01.2008 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

Xcentrum s. r. o.

Registered office

Xcentrum s. r. o.

Gallayova 2, 84102 Bratislava

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Xcentrum 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

Registration

Legal facts

Registered office

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