Company data from Slovak public registers

Andromia Insight
Active

XXL Servis Slovakia, s. r. o.

Company financial profile・Company ID 46153837・Pavla Blahu 2109/17, 901 01 Malacky・Founded 2011

Financial reportFinancial statements

Turnover 2024

7.53 M €

+11 %
Company ID
46153837
Tax ID
2023243640
VAT ID
SK2023243640, under §4, registered since Wednesday, June 1, 2011
Registered office
XXL Servis Slovakia, s. r. o.Pavla Blahu 2109/17 901 01 Malacky
Established
Tuesday, April 19, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/72466/B

Profit 2024

556 K €

−18 %

Assets

3.19 M €

+65 %

Equity

1.55 M €

+56 %

Debt ratio

51.4 %

+2.8 pp

Gross margin

62.4 %

+6.1 pp
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Andromia score

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Profit

−18 %
120 K €−40 K €−89 K €8,483 €−484 €3,634 €−18 K €−63 K €184 K €678 K €556 K €20142015201620172018201920202021202220232024

Revenue

+14 %
1.51 M €1.89 M €1.26 M €1.9 M €1.62 M €2.06 M €2.19 M €2.18 M €3.56 M €6.41 M €7.32 M €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.4 %

−2.7 pp

Profit / revenue

ROA

17.4 %

−18 pp

Return on assets

ROE

35.9 %

−32 pp

Return on equity

Current ratio

2.09

−1.8 %

Current assets / current liabilities

Earnings before tax

556 K €

−31 %

Profit + income tax

Effective tax

0.0 %

−16 pp

Income tax / earnings before tax

Net working capital

1.41 M €

+42 %

Current assets − current liabilities

Revenue CAGR

17.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

1.52 M €20142.1 M €20151.31 M €20161.97 M €20171.65 M €20182.19 M €20192.4 M €20202.28 M €20213.75 M €20226.76 M €20237.53 M €2024

Income statement

Item2021202220232024
Sales of products, services and goods2.18 M €3.56 M €6.41 M €7.32 M €
Value added1.16 M €1.99 M €3.6 M €4.56 M €
Operating revenue2.28 M €3.75 M €6.76 M €7.53 M €
Profit after tax−63 K €184 K €678 K €556 K €
Income tax0 €36 K €126 K €0 €
Current income tax0 €36 K €126 K €0 €

Assets

  • Non-current assets473 K €
  • Current assets2.71 M €
  • Accruals and deferrals5,533 €

Liabilities and equity

  • Equity1.55 M €
  • Liabilities1.64 M €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets908 K €1.26 M €1.93 M €3.19 M €
Non-current assets120 K €64 K €45 K €473 K €
Property, plant and equipment120 K €64 K €45 K €473 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets785 K €1.19 M €1.87 M €2.71 M €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables731 K €1.13 M €1.63 M €2.21 M €
Current financial assets0 €0 €0 €0 €
Financial accounts54 K €66 K €247 K €502 K €
Accruals and deferrals2,782 €3,096 €14 K €5,533 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities908 K €1.26 M €1.93 M €3.19 M €
Equity333 K €517 K €994 K €1.55 M €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components4,733 €4,733 €4,733 €4,733 €
Profit/loss of previous years386 K €323 K €306 K €984 K €
Profit/loss for the accounting period after tax−63 K €184 K €678 K €556 K €
Liabilities575 K €742 K €938 K €1.64 M €
Non-current liabilities38 K €44 K €56 K €72 K €
Current liabilities535 K €676 K €880 K €1.3 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €231 K €
Provisions3,086 €22 K €2,615 €40 K €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

36 K €2,881 €2,880 €3,090 €673 €0 €4,692 €0 €36 K €126 K €0 €20142015201620172018201920202021202220232024
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 AgencyDebt amount60,000 €Yes

Business activities

33 registered activities

  • Baliace činnosti, manipulácia s tovaromValid from Wednesday, March 25, 2015
  • Činnosť agentúry dočasného zamestnávaniaValid from Wednesday, March 25, 2015
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, March 25, 2015
  • Odevná výrobaValid from Wednesday, March 25, 2015
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, March 25, 2015
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, March 25, 2015
  • Prenájom hnuteľných vecíValid from Wednesday, March 25, 2015
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, March 25, 2015
  • Prevádzkovanie jaslíValid from Wednesday, March 25, 2015
  • Prípravné práce k realizácii stavbyValid from Wednesday, March 25, 2015

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. Stanislav Lipový
    Konateľfrom Tuesday, April 19, 2011

    Address Nádražná 1134/3, 90101 Malacky, Slovenská republika

  • Stanislav LipovýInactive
    KonateľTuesday, April 19, 2011 – Tuesday, March 24, 2015

    Address Dielenská 1122/1, 90101 Malacky, Slovenská republika

Related persons

1 active of 2
  • Ing. Stanislav Lipový
    Spoločník v.o.s. / s.r.o.from Wednesday, March 25, 2015

    Address Nádražná 1134/3, 90101 Malacky, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Stanislav LipovýInactive
    Spoločník v.o.s. / s.r.o.Tuesday, April 19, 2011 – Tuesday, March 24, 2015

    Address Dielenská 1122/1, 90101 Malacky, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/72466/B
Main activity
Prieskum trhu a verejnej mienky
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Wednesday, March 25, 2015Rozhodnutie jediného spoločníka spoločnosti zo dňa 27.02.2015.
  • Friday, November 29, 2013Rozhodnutie jediného spoločníka spoločnosti zo dňa 12.11.2013.
  • Tuesday, April 19, 2011Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 11.4.2011 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
XXL Servis Slovakia, s. r. o.

Registered office

XXL Servis Slovakia, s. r. o.

Pavla Blahu 2109/17, 901 01 Malacky

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