Active

xmotion.sk s. r. o.

Company financial profile・Company ID 46763023・Šancová 74, 81105 Bratislava - mestská časť Staré mesto・Founded 2012

Financial report Financial statements

Turnover 2025

11 K €

−28 %

Company ID: 46763023
Tax ID: 2023605727
VAT ID: —

Registered office: xmotion.sk s. r. o.Šancová 74 81105 Bratislava - mestská časť Staré mesto
Established: Thursday, August 16, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/83417/B

Profit 2025

7,179 €

−32 %

Assets

75 K €

+8.8 %

Equity

75 K €

+11 %

Debt ratio

1.2 %

−1.6 pp

Gross margin

76.5 %

−8.4 pp

Coming soon

Andromia score

—

Profit

−32 %

Revenue

−28 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

68.0 %

−3.4 pp

Profit / revenue

ROA

9.5 %

−5.6 pp

Return on assets

ROE

9.6 %

−6.0 pp

Return on equity

Current ratio

83.97

+137 %

Current assets / current liabilities

Earnings before tax

7,977 €

−35 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Net working capital

75 K €

+11 %

Current assets − current liabilities

Revenue CAGR

11.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	8,590 €	12 K €	15 K €	11 K €
Value added	8,490 €	12 K €	12 K €	8,078 €
Operating revenue	8,590 €	12 K €	15 K €	11 K €
Profit after tax	7,141 €	10 K €	11 K €	7,179 €
Income tax	1,260 €	1,842 €	1,854 €	798 €

Assets

Non-current assets0 €
Current assets75 K €

Liabilities and equity

Equity75 K €
Liabilities898 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	48 K €	59 K €	69 K €	75 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	48 K €	59 K €	69 K €	75 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	640 €	130 €	1,025 €	4,131 €
Financial accounts	47 K €	59 K €	68 K €	71 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	48 K €	59 K €	69 K €	75 K €
Equity	46 K €	57 K €	67 K €	75 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	34 K €	41 K €	51 K €	62 K €
Profit/loss for the accounting period after tax	7,141 €	10 K €	11 K €	7,179 €
Liabilities	1,360 €	1,942 €	1,955 €	898 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,360 €	1,942 €	1,955 €	898 €
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

35 registered activities

Poskytovanie služieb pre poľnohospodárstvo, záhradníctvo, rybárstvo, lesníctvo a poľovníctvoValid from Thursday, September 26, 2024
Poskytovanie sociálnych služiebValid from Thursday, September 26, 2024
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Thursday, September 26, 2024
Prevádzkovanie kultúrnych, spoločenských, zábavných, športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, September 26, 2024
Skladové, pomocné a prepravné služby v dopraveValid from Thursday, September 26, 2024
Služby súvisiace so skrášľovaním telaValid from Thursday, September 26, 2024
Výroba hračiek, hier, bižutérie, suvenírov, sviečok, tieniacej techniky, hudobných nástrojov, metiel, kief a maliarskeho náradiaValid from Thursday, September 26, 2024
administratívne služby,Valid from Thursday, August 16, 2012
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, August 16, 2012
čistiace a upratovacie služby,Valid from Thursday, August 16, 2012

Statutory bodies and related persons

Statutory body

1 active of 2

Sanislav Danek
Konateľfrom Monday, September 2, 2024
Address Sabinovská 66/11, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Mgr. Antónia ŽiakováInactive
KonateľThursday, August 16, 2012 – Wednesday, September 25, 2024
Address Šancová 74, 81105 Bratislava, Slovenská republika

Related persons

1 active of 2

Sanislav Danek
Spoločník v.o.s. / s.r.o.from Thursday, September 26, 2024
Address Sabinovská 66/11, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Antónia ŽiakováInactive
Spoločník v.o.s. / s.r.o.Thursday, August 16, 2012 – Wednesday, September 25, 2024
Address Šancová 74, 81105 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/83417/B
Main activity: Počítačové programovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Saturday, August 3, 2013Rozhodnutie jediného spoločníka zo dňa 13.06.2013.
Thursday, August 16, 2012Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 14.6.2012 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

xmotion.sk s. r. o.

Registered office

xmotion.sk s. r. o.

Šancová 74, 81105 Bratislava - mestská časť Staré mesto

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xmotion.sk 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

Legal facts

Registered office

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