Active

Xpert Security Solutions s.r.o.

Company financial profile・Company ID 46706321・Damjanichova 3138, 945 01 Komárno・Founded 2012

Financial report Financial statements

Turnover 2024

58 K €

−7.5 %

Company ID: 46706321
Tax ID: 2023532566
VAT ID: SK2023532566, under §7a, registered since Wednesday, June 13, 2012

Registered office: Xpert Security Solutions s.r.o.Damjanichova 3138 945 01 Komárno
Established: Thursday, June 7, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/31844/N

Profit 2024

1,914 €

−1.4 %

Assets

90 K €

−9.0 %

Equity

44 K €

+4.5 %

Debt ratio

50.8 %

−6.4 pp

Gross margin

56.8 %

−27 pp

Coming soon

Andromia score

—

Profit

−1.4 %

Revenue

−7.5 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.3 %

+0.2 pp

Profit / revenue

ROA

2.1 %

+0.2 pp

Return on assets

ROE

4.3 %

−0.3 pp

Return on equity

Current ratio

1.97

+13 %

Current assets / current liabilities

Earnings before tax

2,874 €

+17 %

Profit + income tax

Effective tax

33.4 %

+12 pp

Income tax / earnings before tax

Net working capital

44 K €

+4.5 %

Current assets − current liabilities

Revenue CAGR

0.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	77 K €	74 K €	62 K €	58 K €
Value added	65 K €	60 K €	52 K €	33 K €
Operating revenue	77 K €	74 K €	62 K €	58 K €
Profit after tax	2,461 €	1,576 €	1,942 €	1,914 €
Income tax	706 €	506 €	516 €	960 €

Assets

Non-current assets0 €
Current assets90 K €

Liabilities and equity

Equity44 K €
Liabilities46 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	108 K €	103 K €	98 K €	90 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	108 K €	103 K €	98 K €	90 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	46 K €	49 K €	49 K €	84 K €
Financial accounts	62 K €	54 K €	50 K €	5,313 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	108 K €	103 K €	98 K €	90 K €
Equity	39 K €	40 K €	42 K €	44 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	31 K €	33 K €	35 K €	37 K €
Profit/loss for the accounting period after tax	2,461 €	1,576 €	1,941 €	1,914 €
Liabilities	69 K €	63 K €	56 K €	46 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	69 K €	63 K €	56 K €	46 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

administratívne službyValid from Thursday, June 7, 2012
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, June 7, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, June 7, 2012
organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, June 7, 2012
počítačové službyValid from Thursday, June 7, 2012
služby súvisiace s počítačovým spracovaním údajovValid from Thursday, June 7, 2012
sprostredkovateľská činnosť v oblasti služiebValid from Thursday, June 7, 2012
vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, June 7, 2012

Statutory bodies and related persons

Statutory body

1 active of 2

Béla Szekeres
Konateľfrom Thursday, June 7, 2012
Address Akadémia utca 16. 1 em. 1 a., 1054 Budapest, Maďarsko
Béla SzekeresInactive
KonateľThursday, June 7, 2012 – Wednesday, May 25, 2022
Address Földmunkás utca 17, 2030 Érd, Maďarsko

Related persons

1 active of 2

Béla Szekeres
Spoločník v.o.s. / s.r.o.from Thursday, May 26, 2022
Address Akadémia utca 16. 1 em. 1 a., 1054 Budapest, Maďarsko
Share100 %Contribution5,000 EUR
Béla SzekeresInactive
Spoločník v.o.s. / s.r.o.Thursday, June 7, 2012 – Wednesday, May 25, 2022
Address Földmunkás utca 17, 2030 Érd, Maďarsko
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/31844/N
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Xpert Security Solutions s.r.o.

Registered office

Xpert Security Solutions s.r.o.

Damjanichova 3138, 945 01 Komárno

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Xpert Security Solutions 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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