Company data from Slovak public registers

X 1 s.r.o.

Company financial profile・Company ID 46167277・Cínová 1268/7, 04017 Košice - mestská časť Barca・Founded 2011

Active

Turnover 2025

264 K €

+1.7 %
Company ID
46167277
Tax ID
2023265739
VAT ID
SK2023265739, under §4, registered since Thursday, September 1, 2011
Registered office
X 1 s.r.o.Cínová 1268/7 04017 Košice - mestská časť Barca
Established
Saturday, May 7, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/27651/V

Profit 2025

−63 K €

−6,109 %Net profit after tax

Assets

55 K €

−15 %Total assets, stated excl. VAT

Equity

−89 K €

+26 %Assets less external liabilities

Debt ratio

261.7 %

−25 ppLiabilities / total assets

Gross margin

12.5 %

−23 ppGross profit / sales
Coming soon

Andromia score

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Profit

−6,109 %
2,015 €7,081 €15 K €39 K €8,140 €−22 K €−43 K €−50 K €−35 K €8,543 €−1,014 €−63 K €20142015201620172018201920202021202220232024202520142,015 €20157,081 €201615 K €201739 K €20188,140 €2019−22 K €2020−43 K €2021−50 K €2022−35 K €20238,543 €2024−1,014 €2025−63 K €

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

Revenue

+1.7 %
182 K €189 K €213 K €288 K €250 K €260 K €118 K €46 K €177 K €249 K €260 K €264 K €2014201520162017201820192020202120222023202420252014182 K €2015189 K €2016213 K €2017288 K €2018250 K €2019260 K €2020118 K €202146 K €2022177 K €2023249 K €2024260 K €2025264 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 €5,655 €1,900 €0 €0 €0 €0 €0 €1,920 €1,920 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 20175,655 €Total tax · 20181,900 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20241,920 €Total tax · 20251,920 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 20175,655 €Current tax · 20181,900 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 20241,920 €Current tax · 20251,920 €

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

-23.8 %

−23 pp

Profit / revenue

Profit margin

-23.8 %

−23 pp

Profit / sales

ROA

-114.8 %

−113 pp

Return on assets

ROE

71.0 %

+70 pp

Return on equity

Return on costs

-19.2 %

−19 pp

Profit / (revenue − profit)

Added value to revenue

12.5 %

−23 pp

Added value / revenue

Earnings before tax

−61 K €

−6,838 %

Profit + income tax

Effective tax

-3.1 %

−215 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

182 K €2014189 K €2015213 K €2016288 K €2017254 K €2018266 K €2019148 K €2020101 K €2021185 K €2022249 K €2023260 K €2024264 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 goods177 K €249 K €260 K €264 K €
Value added37 K €97 K €92 K €33 K €
Operating revenue185 K €249 K €260 K €264 K €
Profit after tax−35 K €8,543 €−1,014 €−63 K €
Income tax0 €0 €1,920 €1,920 €
Current income tax0 €0 €1,920 €1,920 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs74 K €83 K €85 K €82 K €

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

Assetsexcl. VAT

  • Non-current assets26 K €
  • Current assets21 K €
  • Accruals and deferrals7,592 €

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

Liabilities and equity

  • Equity−89 K €
  • Liabilities144 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets51 K €53 K €65 K €55 K €
Non-current assets31 K €27 K €24 K €26 K €
Property, plant and equipment31 K €27 K €24 K €26 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets13 K €16 K €33 K €21 K €
Inventory2,482 €3,145 €3,616 €4,100 €
Non-current receivables0 €0 €0 €0 €
Current receivables6,279 €6,502 €4,422 €3,114 €
Current financial assets0 €0 €0 €0 €
Financial accounts3,974 €6,796 €25 K €14 K €
Accruals and deferrals8,177 €9,501 €7,806 €7,592 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities51 K €53 K €65 K €55 K €
Equity−128 K €−120 K €−121 K €−89 K €
Share capital10 K €10 K €10 K €10 K €
Funds and other equity components1,001 €1,000 €1,001 €1,000 €
Profit/loss of previous years−116 K €−151 K €−142 K €−143 K €
Profit/loss for the accounting period after tax−35 K €8,543 €−1,014 €−63 K €
Liabilities180 K €173 K €185 K €144 K €
Non-current liabilities1,720 €1,962 €2,222 €2,469 €
Current liabilities157 K €156 K €137 K €138 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans15 K €11 K €42 K €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions5,462 €3,722 €4,384 €2,924 €
Accruals and deferrals0 €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 period185.18 €No
  • 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

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

Business activities

2 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, May 7, 2011
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, May 7, 2011

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Tuesday, November 18, 2025

    Address Iňačovce 92, 07211 Iňačovce, Slovenská republika

  • KonateľMonday, October 17, 2011 – Monday, November 24, 2025

    Address Pekná 9, 04001 Košice, Slovenská republika

  • KonateľSaturday, May 7, 2011 – Sunday, January 1, 2012

    Address Pod horou 4/462, 04016 Košice-Myslava, Slovenská republika

  • KonateľSaturday, May 7, 2011 – Monday, November 21, 2011

    Address Pod horou 4/462, 04016 Košice-Myslava, Slovenská republika

Related persons

1 active of 5
  • Spoločník v.o.s. / s.r.o.from Tuesday, November 25, 2025

    Address Cínová 1268/7, 04017 Košice - mestská časť Barca, Slovenská republika

    Share100 %Contribution10,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, May 27, 2022 – Monday, November 24, 2025

    Address Werferova 1, 04011 Košice - mestská časť Juh, Slovenská republika

    Share100 %Contribution10,000 EUR
  • X linea s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, November 22, 2011 – Thursday, May 26, 2022

    Address Werferova 1, 04011 Košice, Slovenská republika

    Share100 %Contribution10,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, May 7, 2011 – Monday, November 21, 2011

    Address Pod horou 4/462, 04016 Košice-Myslava, Slovenská republika

    Share50 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, May 7, 2011 – Monday, November 21, 2011

    Address Pod horou 4/462, 04016 Košice-Myslava, Slovenská republika

    Share50 %Contribution5,000 EUR

Company history

4 changes in the register

  • Names

    2 records
    • X 1 s.r.o.from Tuesday, November 22, 2011
    • GRANADA COFFEE, s.r.o.Saturday, May 7, 2011 – Monday, November 21, 2011
  • Registered office

    4 records
    • Cínová 1268/7, 04017 Košice - mestská časť Barca, Slovenská republikafrom Tuesday, November 25, 2025
    • Trieda SNP 61, 04011 Košice - mestská časť Západ, Slovenská republikaFriday, May 27, 2022 – Monday, November 24, 2025
    • Werferova 1, 04011 Košice, Slovenská republikaTuesday, November 22, 2011 – Thursday, May 26, 2022
    • Pod horou 8, 04016 Košice-Myslava, Slovenská republikaSaturday, May 7, 2011 – Monday, November 21, 2011

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/27651/V
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
X 1 s.r.o.

Registered office

X 1 s.r.o.

Cínová 1268/7, 04017 Košice - mestská časť Barca

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