xilix xxs s. r. o.

Company financial profile・Company ID 46533257・Bratislavská 63, 91105 Trenčín・Founded 2012

Financial report Financial statements

Active

Turnover 2025

49 K €

+6.0 %

Company ID: 46533257
Tax ID: 2023411489
VAT ID: —

Registered office: xilix xxs s. r. o.Bratislavská 63 91105 Trenčín
Established: Thursday, February 9, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/40018/R

Profit 2025

8,106 €

+163 %Net profit after tax

Assets

30 K €

−2.1 %Total assets, stated excl. VAT

Equity

−14 K €

+37 %Assets less external liabilities

Debt ratio

145.8 %

−25 ppLiabilities / total assets

Gross margin

55.4 %

−9.1 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+163 %

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

Revenue

+6.0 %

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

16.6 %

+44 pp

Profit / revenue

Profit margin

16.6 %

+44 pp

Profit / sales

ROA

26.7 %

+68 pp

Return on assets

ROE

-58.3 %

−117 pp

Return on equity

Return on costs

19.9 %

+42 pp

Profit / (revenue − profit)

Added value to revenue

55.4 %

−9.1 pp

Added value / revenue

Earnings before tax

8,518 €

+168 %

Profit + income tax

Effective tax

4.8 %

+7.6 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	2021	2023	2024	2025
Sales of products, services and goods	37 K €	44 K €	46 K €	49 K €
Value added	26 K €	29 K €	30 K €	27 K €
Operating revenue	37 K €	48 K €	46 K €	49 K €
Profit after tax	3,186 €	−5,932 €	−13 K €	8,106 €
Income tax	95 €	0 €	340 €	412 €

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

Non-profit resources and costs

Item	2021	2023	2024	2025
Personnel costs	21 K €	37 K €	41 K €	17 K €

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

Assetsexcl. VAT

Non-current assets2,595 €
Current assets28 K €

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

Liabilities and equity

Equity−14 K €
Liabilities44 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2023	2024	2025
Total assets	27 K €	32 K €	31 K €	30 K €
Non-current assets	2,595 €	2,595 €	2,595 €	2,595 €
Property, plant and equipment	2,595 €	2,595 €	2,595 €	0 €
Non-current intangible assets	0 €	0 €	0 €	2,595 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	25 K €	29 K €	28 K €	28 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,989 €	15 K €	8,405 €	11 K €
Financial accounts	15 K €	14 K €	20 K €	17 K €

Liabilities and equity

Item	2021	2023	2024	2025
Total equity and liabilities	27 K €	32 K €	31 K €	30 K €
Equity	−6,438 €	−9,193 €	−22 K €	−14 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−30 K €	−23 K €	−29 K €	−42 K €
Profit/loss for the accounting period after tax	3,186 €	−5,932 €	−13 K €	8,106 €
Liabilities	34 K €	41 K €	53 K €	44 K €
Non-current liabilities	0 €	0 €	0 €	1,152 €
Current liabilities	34 K €	41 K €	53 K €	43 K €
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 deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

textilná výroba,Valid from Saturday, March 31, 2012
výroba bižutérie a suvenírov,Valid from Saturday, March 31, 2012
výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčastí z dreva do finálnych produktov a ich údrba,Valid from Saturday, March 31, 2012
výroba jednoduchých úžitkových výrobkov z dreva,Valid from Saturday, March 31, 2012
výroba mydla, pracích prostriedkov a éterických olejov, čistiacich, leštiacich, parfumérskych a toaletných prípravkov,Valid from Saturday, March 31, 2012
výroba sviečok,Valid from Saturday, March 31, 2012
výroba výrobkov z papiera,Valid from Saturday, March 31, 2012
administratívne služby,Valid from Thursday, February 9, 2012
cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenie,Valid from Thursday, February 9, 2012
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, February 9, 2012

Statutory bodies and related persons

Statutory body

1 active of 4

Mária AdaškováActive
Konateľfrom Friday, December 20, 2013
Address Športová 108/14, 91105 Zamarovce, Slovenská republika
Martin AdámekEnded
KonateľThursday, November 7, 2013 – Monday, February 17, 2014
Address Razianská 5, 83103 Bratislava, Slovenská republika
Ing. Katarína AdámkováEnded
KonateľThursday, February 9, 2012 – Thursday, November 21, 2013
Address Riazanská 637/5, 83103 Bratislava, Slovenská republika
Ondrej MizerákEnded
KonateľThursday, February 9, 2012 – Monday, February 20, 2012
Address Stará Myjava 83, 90701 Stará Myjava, Slovenská republika

Related persons

1 active of 3

Mária AdaškováActive
Spoločník v.o.s. / s.r.o.from Tuesday, February 18, 2014
Address Športová 108/14, 91105 Zamarovce, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Katarína AdámkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 21, 2012 – Monday, February 17, 2014
Address Riazanská 637/5, 83103 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
M2 Business s. r. o.Ended
Spoločník v.o.s. / s.r.o.Thursday, February 9, 2012 – Monday, February 20, 2012
Address Bancíkovej 1/A, 82103 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- xilix xxs s. r. o.from Tuesday, February 21, 2012
- JALNA s. r. o.Thursday, February 9, 2012 – Monday, February 20, 2012
Registered office
3 records
- Bratislavská 63, 91105 Trenčín, Slovenská republikafrom Tuesday, December 23, 2014
- Letecká 11, 83103 Bratislava, Slovenská republikaTuesday, February 21, 2012 – Monday, December 22, 2014
- Bancíkovej 1/A, 82103 Bratislava, Slovenská republikaThursday, February 9, 2012 – Monday, February 20, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/40018/R
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

6 entries from the business register

Tuesday, December 23, 2014Rozhodnutie jediného spoločníka zo dňa 10.12.2014.
Tuesday, February 18, 2014Rozhodnutie jediného spoločníka zo dňa 20.12.2013.
Friday, November 22, 2013Rozhodnutie jediného spoločníka zo dňa 07.11.2013.
Saturday, March 31, 2012Rozhodnutie jediného spoločníka zo dňa 06.03.2012.
Tuesday, February 21, 2012Rozhodnutie jediného spoločníka zo dňa 09.02.2012. Zmena obchodného mena spoločnosti z JALNA s. r. o. na xilix xxs s. r. o.
Thursday, February 9, 2012Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 18.01.2012 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

xilix xxs s. r. o.

Registered office

xilix xxs s. r. o.

Bratislavská 63, 91105 Trenčín

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xilix xxs 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

Names

Registered office

Registration

Legal facts

Registered office

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