Company data from Slovak public registers

XAX, s. r. o.

Company financial profile・Company ID 44445725・Humenská 338/5, 04011 Košice - Západ・Founded 2008

Active

Turnover 2025

23 K €

+23 %
Company ID
44445725
Tax ID
2022708182
VAT ID
SK2022708182, under §4, registered since Thursday, October 1, 2009
Registered office
XAX, s. r. o.Humenská 338/5 04011 Košice - Západ
Established
Wednesday, October 29, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/22691/V

Profit 2025

−13 K €

−1,387 %Net profit after tax

Assets

15 K €

−37 %Total assets, stated excl. VAT

Equity

−10 K €

−415 %Assets less external liabilities

Debt ratio

169.3 %

+83 ppLiabilities / total assets

Gross margin

-46.7 %

−5.8 ppGross profit / sales
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Andromia score

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Profit

−1,387 %
−3,742 €−3,777 €−10 K €1,231 €−1,439 €−2,309 €−13 K €−13 K €222 €1,786 €1,049 €−13 K €2014201520162017201820192020202120222023202420252014−3,742 €2015−3,777 €2016−10 K €20171,231 €2018−1,439 €2019−2,309 €2020−13 K €2021−13 K €2022222 €20231,786 €20241,049 €2025−13 K €

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

Revenue

+117 %
28 K €35 K €49 K €36 K €32 K €21 K €17 K €6,543 €6,726 €6,279 €11 K €23 K €201420152016201720182019202020212022202320242025201428 K €201535 K €201649 K €201736 K €201832 K €201921 K €202017 K €20216,543 €20226,726 €20236,279 €202411 K €202523 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €

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

-59.3 %

−65 pp

Profit / revenue

Profit margin

-59.3 %

−69 pp

Profit / sales

ROA

-91.3 %

−96 pp

Return on assets

ROE

131.8 %

+100 pp

Return on equity

Return on costs

-37.2 %

−43 pp

Profit / (revenue − profit)

Added value to revenue

-46.7 %

−24 pp

Added value / revenue

Earnings before tax

−13 K €

−1,047 %

Profit + income tax

Effective tax

-2.6 %

−27 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

28 K €201436 K €201549 K €201636 K €201732 K €201821 K €201917 K €20209,096 €20217,047 €202217 K €202319 K €202423 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods6,726 €6,279 €11 K €23 K €
Value added2,919 €−5,438 €−4,291 €−11 K €
Operating revenue7,047 €17 K €19 K €23 K €
Profit after tax222 €1,786 €1,049 €−13 K €
Income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs2,512 €2,822 €1,864 €1,969 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets15 K €

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

Liabilities and equity

  • Equity−10 K €
  • Liabilities25 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets26 K €32 K €23 K €15 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets26 K €32 K €23 K €15 K €
Inventory26 K €28 K €22 K €6,694 €
Non-current receivables0 €0 €0 €0 €
Current receivables466 €1,558 €232 €98 €
Financial accounts183 €2,725 €1,189 €7,994 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities26 K €32 K €23 K €15 K €
Equity419 €2,204 €3,254 €−10 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−50 K €−50 K €−48 K €−47 K €
Profit/loss for the accounting period after tax222 €1,786 €1,049 €−13 K €
Liabilities26 K €30 K €20 K €25 K €
Non-current liabilities133 €142 €149 €157 €
Current liabilities19 K €30 K €20 K €25 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 period31.58 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractThursday, April 30, 2020

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

28 registered activities

  • Vedenie účtovníctvaValid from Thursday, April 26, 2018
  • administratívne službyValid from Wednesday, October 29, 2008
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, October 29, 2008
  • čistiace a upratovacie službyValid from Wednesday, October 29, 2008
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, October 29, 2008
  • faktoring a forfaitingValid from Wednesday, October 29, 2008
  • finančný leasingValid from Wednesday, October 29, 2008
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, October 29, 2008
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, October 29, 2008
  • obstarávanie služieb spojených so správou bytového a nebytového fonduValid from Wednesday, October 29, 2008

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Wednesday, October 29, 2008

    Address Humenská 338/5, 04011 Košice - Západ, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Friday, October 28, 2022

    Address Humenská 338/5, 04011 Košice - mestská časť Západ, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, October 29, 2008 – Thursday, October 27, 2022

    Address Humenská 338/5, 04011 Košice - Západ, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/22691/V
Main activity
Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
XAX, s. r. o.

Registered office

XAX, s. r. o.

Humenská 338/5, 04011 Košice - Západ

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