XAN s. r. o.

Company financial profile・Company ID 46012648・Royova 2919/4, 831 01 Bratislava-Nové Mesto・Founded 2011

Financial report Financial statements

Active

Turnover 2025

35 K €

−72 %

Company ID: 46012648
Tax ID: 2023183283
VAT ID: SK2023183283, under §4, registered since Saturday, July 20, 2013

Registered office: XAN s. r. o.Royova 2919/4 831 01 Bratislava-Nové Mesto
Established: Friday, January 28, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/70292/B

Profit 2025

−2,870 €

−110 %Net profit after tax

Assets

55 K €

−20 %Total assets, stated excl. VAT

Equity

54 K €

−5.1 %Assets less external liabilities

Debt ratio

3.4 %

−15 ppLiabilities / total assets

Gross margin

43.1 %

+38 ppGross profit / sales

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Andromia score

—

Profit

−110 %

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

Revenue

−71 %

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

-8.3 %

−7.2 pp

Profit / revenue

Profit margin

-9.5 %

−8.1 pp

Profit / sales

ROA

-5.2 %

−3.2 pp

Return on assets

ROE

-5.4 %

−2.9 pp

Return on equity

Return on costs

-7.6 %

−6.5 pp

Profit / (revenue − profit)

Added value to revenue

37.7 %

+34 pp

Added value / revenue

Earnings before tax

−1,523 €

−171 %

Profit + income tax

Effective tax

-88.4 %

−252 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	66 K €	129 K €	103 K €	30 K €
Value added	33 K €	28 K €	4,863 €	13 K €
Operating revenue	75 K €	129 K €	122 K €	35 K €
Profit after tax	19 K €	5,410 €	−1,366 €	−2,870 €
Income tax	4,732 €	3,723 €	3,507 €	1,347 €

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 €	5,919 €	0 €

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

Assetsexcl. VAT

Non-current assets6,869 €
Current assets49 K €

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

Liabilities and equity

Equity54 K €
Liabilities1,878 €

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	57 K €	82 K €	69 K €	55 K €
Non-current assets	44 K €	29 K €	15 K €	6,869 €
Property, plant and equipment	44 K €	29 K €	15 K €	6,869 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	53 K €	54 K €	49 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,767 €	50 K €	48 K €	41 K €
Financial accounts	6,751 €	3,398 €	5,655 €	7,216 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	57 K €	82 K €	69 K €	55 K €
Equity	52 K €	58 K €	56 K €	54 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	28 K €	47 K €	52 K €	51 K €
Profit/loss for the accounting period after tax	19 K €	5,410 €	−1,366 €	−2,870 €
Liabilities	5,021 €	24 K €	13 K €	1,878 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	5,021 €	24 K €	13 K €	1,878 €
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 period0526Excess deduction for the period0 €Tax liability for the period310.78 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Saturday, February 5, 2011
cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenie,Valid from Friday, January 28, 2011
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, January 28, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, January 28, 2011
prenájom hnuteľných vecí,Valid from Friday, January 28, 2011
prenájom nehnuteľnosti spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Friday, January 28, 2011
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť),Valid from Friday, January 28, 2011
uskutočňovanie stavieb a ich zmien,Valid from Friday, January 28, 2011
výkon činnosti vedenia uskutočňovania stavieb na individuálnu rekreáciu, prízemných stavieb a stavieb zariadenia staveniska, ak ich zastavaná plocha nepresahuje 300 m2 a výšku 15 m, drobných stavieb a ich zmien,Valid Friday, January 28, 2011 – Tuesday, January 16, 2018
vypracovanie dokumentácie a projektu jednoduchých stavieb, drobných stavieb a zmien týchto stavieb - stavebná časť dokumentácie a projektu,Valid Friday, January 28, 2011 – Tuesday, January 16, 2018

Statutory bodies and related persons

Statutory body

2 active of 5

RNDr. Eleonóra BartkováActive
Konateľfrom Friday, March 8, 2013
Address Mamateyova 1508/26, 85104 Bratislava-Petržalka, Slovenská republika
Mgr. Alexandra SvitekováActive
Konateľfrom Friday, January 28, 2011
Address Royova 2919/4, 83101 Bratislava-Nové Mesto, Slovenská republika
Ing. Matej SvitekEnded
KonateľThursday, October 13, 2022 – Tuesday, December 31, 2024
Address Royova 2919/4, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. Matej SvitekEnded
KonateľFriday, January 28, 2011 – Tuesday, January 16, 2018
Address Royova 2919/4, 83104 Bratislava, Slovenská republika
Mgr. Alexandra SvitekováEnded
KonateľFriday, January 28, 2011 – Friday, March 15, 2013
Address Mamateyova 26, 85104 Bratislava, Slovenská republika

Related persons

1 active of 6

Mgr. Alexandra SvitekováActive
Spoločník v.o.s. / s.r.o.from Saturday, April 9, 2022
Address Royova 2919/4, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Alexandra SvitekováEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 17, 2018 – Friday, April 8, 2022
Address Royova 2919/4, 83101 Bratislava-Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Matej SvitekEnded
Spoločník v.o.s. / s.r.o.Saturday, March 16, 2013 – Tuesday, January 16, 2018
Address Royova 2919/4, 83101 Bratislava-Nové Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Alexandra SvitekováEnded
Spoločník v.o.s. / s.r.o.Saturday, March 16, 2013 – Tuesday, January 16, 2018
Address Royova 2919/4, 83101 Bratislava-Nové Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Matej SvitekEnded
Spoločník v.o.s. / s.r.o.Friday, January 28, 2011 – Friday, March 15, 2013
Address Černyševského 11, 85101 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Alexandra SvitekováEnded
Spoločník v.o.s. / s.r.o.Friday, January 28, 2011 – Friday, March 15, 2013
Address Mamateyova 26, 85104 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Registered office
2 records
- Royova 2919/4, 83101 Bratislava-Nové Mesto, Slovenská republikafrom Saturday, March 16, 2013
- Mamateyova 26, 85104 Bratislava, Slovenská republikaFriday, January 28, 2011 – Friday, March 15, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/70292/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Friday, January 28, 2011Spoločnosť bola založená spoločenskou zmluvou zo dňa 13.01.2011 v zmysle príslušných ustanovení z. č. 513/91 Zb. v znení neskorších predpisov - Obchodného zákonníka v platnom znení.

XAN s. r. o.

Registered office

XAN s. r. o.

Royova 2919/4, 831 01 Bratislava-Nové Mesto

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XAN 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

Registration

Legal facts

Registered office

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