Company data from Slovak public registers

Andromia Insight

Xclusiv, s. r. o.

Company financial profile・Company ID 46515216・Rosina 484, 013 22 Rosina・Founded 2012

Financial reportFinancial statements
Active

Turnover 2025

27 K €

+21 %
Company ID
46515216
Tax ID
2820020445
VAT ID
SK2820020445, under §4, registered since Tuesday, May 20, 2025
Registered office
Xclusiv, s. r. o.Rosina 484 013 22 Rosina
Established
Saturday, January 28, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/56045/L

Profit 2025

6,567 €

+118 %Net profit after tax

Assets

48 K €

+14 %Total assets, stated excl. VAT

Equity

28 K €

+30 %Assets less external liabilities

Debt ratio

41.6 %

−7.1 ppLiabilities / total assets

Gross margin

39.8 %

+7.8 ppGross profit / sales
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Andromia score

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Profit

+118 %
1,720 €−480 €−417 €5,746 €3,321 €656 €−4,027 €3,364 €5,002 €738 €3,019 €6,567 €20142015201620172018201920202021202220232024202520141,720 €2015−480 €2016−417 €20175,746 €20183,321 €2019656 €2020−4,027 €20213,364 €20225,002 €2023738 €20243,019 €20256,567 €

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

Revenue

+29 %
2,200 €0 €903 €14 K €13 K €24 K €23 K €26 K €20 K €18 K €19 K €25 K €20142015201620172018201920202021202220232024202520142,200 €20150 €2016903 €201714 K €201813 K €201924 K €202023 K €202126 K €202220 K €202318 K €202419 K €202525 K €

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

Income tax

Tax liability trend

480 €480 €480 €480 €813 €556 €0 €530 €756 €142 €340 €773 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 2018813 €Total tax · 2019556 €Total tax · 20200 €Total tax · 2021530 €Total tax · 2022756 €Total tax · 2023142 €Total tax · 2024340 €Total tax · 2025773 €Current tax · 2014480 €

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

24.7 %

+11 pp

Profit / revenue

Profit margin

26.1 %

+11 pp

Profit / sales

ROA

13.6 %

+6.4 pp

Return on assets

ROE

23.2 %

+9.3 pp

Return on equity

Return on costs

32.7 %

+17 pp

Profit / (revenue − profit)

Added value to revenue

37.6 %

+9.2 pp

Added value / revenue

Earnings before tax

7,340 €

+119 %

Profit + income tax

Effective tax

10.5 %

+0.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2,200 €20140 €2015903 €201614 K €201713 K €201824 K €201923 K €202026 K €202120 K €202218 K €202322 K €202427 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 goods20 K €18 K €19 K €25 K €
Value added14 K €4,005 €6,212 €10 K €
Operating revenue20 K €18 K €22 K €27 K €
Profit after tax5,002 €738 €3,019 €6,567 €
Income tax756 €142 €340 €773 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs2,029 €2,668 €2,632 €1,962 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets48 K €

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

Liabilities and equity

  • Equity28 K €
  • Liabilities20 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets29 K €31 K €42 K €48 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 assets29 K €31 K €42 K €48 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,920 €1,920 €1,920 €7,152 €
Financial accounts27 K €29 K €40 K €41 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities29 K €31 K €42 K €48 K €
Equity18 K €19 K €22 K €28 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years7,882 €13 K €13 K €16 K €
Profit/loss for the accounting period after tax5,002 €738 €3,019 €6,567 €
Liabilities11 K €12 K €21 K €20 K €
Non-current liabilities6,459 €4,844 €70 €77 €
Current liabilities4,201 €7,498 €2,467 €3,684 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €18 K €16 K €
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 period0526Excess deduction for the period0 €Tax liability for the period168.05 €No
  • Tax reliability indexReliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPDebt amount374.84 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount1,329.08 €Yes

Business activities

17 registered activities

  • Prevádzkovanie taxislužbyValid from Tuesday, March 18, 2025
  • administratívne službyValid from Wednesday, April 27, 2016
  • organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, April 27, 2016
  • prieskum trhu a verejnej mienkyValid from Wednesday, April 27, 2016
  • sprostredkovateľská činnosť v oblasti výrobyValid from Wednesday, April 27, 2016
  • vydavateľská činnosťValid from Wednesday, April 27, 2016
  • vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, April 27, 2016
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, January 28, 2012
  • fotografické službyValid from Saturday, January 28, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, January 28, 2012

Statutory bodies and related persons

Statutory body

1 active of 3
  • Matúš KováčikActive
    Konateľfrom Monday, February 15, 2016

    Address Rosina 484, 01322 Rosina, Slovenská republika

  • Ing. Michal LabajEnded
    KonateľSaturday, January 28, 2012 – Tuesday, April 26, 2016

    Address Republiky 1008/33, 01001 Žilina, Slovenská republika

  • Ing. Štefan FigaEnded
    KonateľSaturday, January 28, 2012 – Tuesday, April 26, 2016

    Address Lúčna 1766/34, 96205 Hriňová, Slovenská republika

Related persons

1 active of 3
  • Matúš KováčikActive
    Spoločník v.o.s. / s.r.o.from Wednesday, April 27, 2016

    Address Rosina 484, 01322 Rosina, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Michal LabajEnded
    Spoločník v.o.s. / s.r.o.Saturday, January 28, 2012 – Tuesday, April 26, 2016

    Address Republiky 1008/33, 01001 Žilina, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Štefan FigaEnded
    Spoločník v.o.s. / s.r.o.Saturday, January 28, 2012 – Tuesday, April 26, 2016

    Address Lúčna 1766/34, 96205 Hriňová, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

3 changes in the register

  • Names

    3 records
    • Xclusiv, s. r. o.from Thursday, May 22, 2025
    • Xfin, s.r.o.Wednesday, April 27, 2016 – Wednesday, May 21, 2025
    • F&L support s.r.o.Saturday, January 28, 2012 – Tuesday, April 26, 2016

  • Registered office

    2 records
    • Rosina 484, 01322 Rosina, Slovenská republikafrom Wednesday, April 27, 2016
    • Horný Val 8/17, 01001 Žilina, Slovenská republikaSaturday, January 28, 2012 – Tuesday, April 26, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/56045/L
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Xclusiv, s. r. o.

Registered office

Xclusiv, s. r. o.

Rosina 484, 013 22 Rosina

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