Active

Xclusiv, s. r. o.

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

Financial report Financial statements

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 %

Assets

48 K €

+14 %

Equity

28 K €

+30 %

Debt ratio

41.6 %

−7.1 pp

Gross margin

39.8 %

+7.8 pp

Coming soon

Andromia score

—

Profit

+118 %

Revenue

+29 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

24.7 %

+11 pp

Profit / revenue

ROA

13.6 %

+6.4 pp

Return on assets

ROE

23.2 %

+9.3 pp

Return on equity

Current ratio

13.15

−23 %

Current assets / current liabilities

Earnings before tax

7,340 €

+119 %

Profit + income tax

Effective tax

10.5 %

+0.4 pp

Income tax / earnings before tax

Net working capital

45 K €

+12 %

Current assets − current liabilities

Revenue CAGR

27.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	20 K €	18 K €	19 K €	25 K €
Value added	14 K €	4,005 €	6,212 €	10 K €
Operating revenue	20 K €	18 K €	22 K €	27 K €
Profit after tax	5,002 €	738 €	3,019 €	6,567 €
Income tax	756 €	142 €	340 €	773 €

Assets

Non-current assets0 €
Current assets48 K €

Liabilities and equity

Equity28 K €
Liabilities20 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	29 K €	31 K €	42 K €	48 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	29 K €	31 K €	42 K €	48 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,920 €	1,920 €	1,920 €	7,152 €
Financial accounts	27 K €	29 K €	40 K €	41 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	29 K €	31 K €	42 K €	48 K €
Equity	18 K €	19 K €	22 K €	28 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	7,882 €	13 K €	13 K €	16 K €
Profit/loss for the accounting period after tax	5,002 €	738 €	3,019 €	6,567 €
Liabilities	11 K €	12 K €	21 K €	20 K €
Non-current liabilities	6,459 €	4,844 €	70 €	77 €
Current liabilities	4,201 €	7,498 €	2,467 €	3,684 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	18 K €	16 K €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexReliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,080.86 €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 Kováčik
Konateľfrom Monday, February 15, 2016
Address Rosina 484, 01322 Rosina, Slovenská republika
Ing. Michal LabajInactive
KonateľSaturday, January 28, 2012 – Tuesday, April 26, 2016
Address Republiky 1008/33, 01001 Žilina, Slovenská republika
Ing. Štefan FigaInactive
KonateľSaturday, January 28, 2012 – Tuesday, April 26, 2016
Address Lúčna 1766/34, 96205 Hriňová, Slovenská republika

Related persons

1 active of 3

Matúš Kováčik
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 LabajInactive
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 FigaInactive
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

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

Open in Google Maps

Xclusiv, s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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