Active

XAP, s.r.o.

Company financial profile・Company ID 44154119・Tatranská Lomnica 14182, 05960 Vysoké Tatry・Founded 2008

Financial report Financial statements

Turnover 2025

0 €

−100 %

Company ID: 44154119
Tax ID: 2022623229
VAT ID: SK2022623229, under §4, registered since Monday, September 1, 2008

Registered office: XAP, s.r.o.Tatranská Lomnica 14182 05960 Vysoké Tatry
Established: Friday, June 6, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/20242/P

Profit 2025

−10 K €

−5.4 %

Assets

42 K €

−25 %

Equity

26 K €

−29 %

Debt ratio

38.0 %

+3.0 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−5.4 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-24.7 %

−7.1 pp

Return on assets

ROE

-39.9 %

−13 pp

Return on equity

Current ratio

29.47

+0.1 %

Current assets / current liabilities

Earnings before tax

−10 K €

−5.6 %

Profit + income tax

Effective tax

-3.4 %

+0.2 pp

Income tax / earnings before tax

Net working capital

31 K €

−20 %

Current assets − current liabilities

Revenue CAGR

-18.2 %

Average annual revenue growth

Interest-bearing debt

15 K €

−18 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	23 K €	4,510 €	0 €	0 €
Value added	1,691 €	2,428 €	−1,582 €	−1,326 €
Operating revenue	23 K €	4,510 €	890 €	0 €
Profit after tax	222 €	−5,147 €	−9,918 €	−10 K €
Income tax	1,036 €	0 €	340 €	340 €
Current income tax	1,036 €	0 €	340 €	340 €

Assets

Non-current assets10 K €
Current assets32 K €
Accruals and deferrals132 €

Liabilities and equity

Equity26 K €
Liabilities16 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	60 K €	70 K €	56 K €	42 K €
Non-current assets	2,500 €	23 K €	16 K €	10 K €
Property, plant and equipment	0 €	20 K €	14 K €	7,750 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	2,500 €	2,500 €	2,500 €	2,500 €
Current assets	58 K €	48 K €	40 K €	32 K €
Inventory	256 €	281 €	281 €	268 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	430 €	4,821 €	832 €	1,181 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	57 K €	43 K €	39 K €	30 K €
Accruals and deferrals	0 €	0 €	0 €	132 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	60 K €	70 K €	56 K €	42 K €
Equity	52 K €	47 K €	37 K €	26 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	580 €	580 €	580 €	580 €
Profit/loss of previous years	46 K €	46 K €	41 K €	31 K €
Profit/loss for the accounting period after tax	222 €	−5,147 €	−9,918 €	−10 K €
Liabilities	8,597 €	24 K €	20 K €	16 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	8,597 €	2,202 €	1,357 €	1,082 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	18 K €	15 K €	11 K €
Short-term bank loans	0 €	3,186 €	3,392 €	3,612 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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

15 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, June 6, 2008
faktoring a forfaitingValid from Friday, June 6, 2008
finančný leasingValid from Friday, June 6, 2008
fotografické službyValid from Friday, June 6, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, June 6, 2008
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, June 6, 2008
počítačové službyValid from Friday, June 6, 2008
poskytovanie software - predaj hotových programov na základe zmluvy s autoromValid from Friday, June 6, 2008
prenájom hnuteľných vecíValid from Friday, June 6, 2008
prieskum trhu a verejnej mienkyValid from Friday, June 6, 2008

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Mikuláš Kolesár
Konateľfrom Friday, June 6, 2008
Address Tatranská Lomnica 14182, 05960 Vysoké Tatry, Slovenská republika
Ing. Mikuláš KolesárInactive
KonateľFriday, June 6, 2008 – Wednesday, May 9, 2018
Address Kukučínova 2111/39, 06001 Kežmarok, Slovenská republika
Ing. Mikuláš KolesárInactive
KonateľFriday, June 6, 2008 – Tuesday, January 24, 2023
Address Nová 437/7, 06001 Kežmarok, Slovenská republika

Related persons

1 active of 5

Ing. Mikuláš Kolesár
Spoločník v.o.s. / s.r.o.from Wednesday, January 25, 2023
Address Tatranská Lomnica 14182, 05960 Vysoké Tatry, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Mikuláš KolesárInactive
Spoločník v.o.s. / s.r.o.Sunday, May 22, 2022 – Tuesday, January 24, 2023
Address Tatranská Lomnica 14182, 05960 Vysoké Tatry, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Mikuláš KolesárInactive
Spoločník v.o.s. / s.r.o.Thursday, May 10, 2018 – Saturday, May 21, 2022
Address Nová 437/7, 06001 Kežmarok, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Mikuláš KolesárInactive
Spoločník v.o.s. / s.r.o.Friday, June 6, 2008 – Wednesday, May 9, 2018
Address Nová 437/7, 06001 Kežmarok, Slovenská republika
Share85 %Contribution4,250 EUR
Patrik KolesárInactive
Spoločník v.o.s. / s.r.o.Friday, June 6, 2008 – Wednesday, May 9, 2018
Address Kukučínova 2111/39, 06001 Kežmarok, Slovenská republika
Share15 %Contribution750 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/20242/P
Main activity: Ostatné vzdelávanie i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

XAP, s.r.o.

Registered office

XAP, s.r.o.

Tatranská Lomnica 14182, 05960 Vysoké Tatry

Open in Google Maps

XAP, 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

Companies in which this company is a shareholder

Registration

Registered office

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