XshoX, s.r.o.

Company financial profile・Company ID 46934022・Prakovce 15, 05562 Prakovce・Founded 2013

Financial report Financial statements

Active

Turnover 2025

441 K €

+109 %

Company ID: 46934022
Tax ID: 2023795576
VAT ID: SK2023795576, under §4, registered since Sunday, September 1, 2013

Registered office: XshoX, s.r.o.Prakovce 15 05562 Prakovce
Established: Saturday, January 19, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/31490/V

Profit 2025

242 K €

+50 %Net profit after tax

Assets

1.15 M €

+49 %Total assets, stated excl. VAT

Equity

358 K €

+169 %Assets less external liabilities

Debt ratio

68.8 %

−14 ppLiabilities / total assets

Gross margin

80.0 %

−20 ppGross profit / sales

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Andromia score

—

Profit

+50 %

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

Revenue

+109 %

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

54.9 %

−22 pp

Profit / revenue

Profit margin

54.9 %

−22 pp

Profit / sales

ROA

21.1 %

+0.2 pp

Return on assets

ROE

67.7 %

−54 pp

Return on equity

Return on costs

121.9 %

−204 pp

Profit / (revenue − profit)

Added value to revenue

80.0 %

−20 pp

Added value / revenue

Earnings before tax

322 K €

+58 %

Profit + income tax

Effective tax

24.8 %

+3.8 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	2022	2023	2024	2025
Sales of products, services and goods	0 €	335 €	211 K €	441 K €
Value added	−1,319 €	−383 €	210 K €	353 K €
Operating revenue	0 €	342 €	211 K €	441 K €
Profit after tax	−1,800 €	−539 €	161 K €	242 K €
Income tax	0 €	0 €	43 K €	80 K €
Current income tax	0 €	0 €	43 K €	80 K €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets549 K €
Current assets597 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity358 K €
Liabilities789 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	188 K €	191 K €	770 K €	1.15 M €
Non-current assets	187 K €	190 K €	567 K €	549 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	187 K €	190 K €	190 K €	190 K €
Non-current financial assets	0 €	0 €	376 K €	359 K €
Current assets	371 €	543 €	204 K €	597 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	129 €	86 €	201 K €	594 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	242 €	457 €	2,184 €	2,879 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	188 K €	191 K €	770 K €	1.15 M €
Equity	5,198 €	4,659 €	133 K €	358 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−13 K €	−15 K €	−15 K €	146 K €
Profit/loss for the accounting period after tax	−1,800 €	−539 €	161 K €	242 K €
Liabilities	182 K €	186 K €	637 K €	789 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	182 K €	186 K €	637 K €	789 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, January 19, 2013
počítačové službyValid from Saturday, January 19, 2013
reklamné a marketingové službyValid from Saturday, January 19, 2013
služby súvisiace s počítačovým spracovaním údajovValid from Saturday, January 19, 2013
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, January 19, 2013
sprostredkovateľská činnosť v oblasti služiebValid from Saturday, January 19, 2013
vydavateľská činnosťValid from Saturday, January 19, 2013

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Daniel VindtActive
Konateľfrom Monday, September 11, 2023
Address Kováčska 215/11, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Ing. Michal VindtActive
Konateľfrom Saturday, January 19, 2013
Address Stará Baštová 966/5, 04001 Košice - Staré Mesto, Slovenská republika
Ing. Vladimír DžudžaEnded
KonateľSaturday, January 19, 2013 – Tuesday, October 3, 2023
Address Prakovce 319, 05562 Prakovce, Slovenská republika

Related persons

2 active of 5

Ing. Daniel VindtActive
Spoločník v.o.s. / s.r.o.from Wednesday, October 4, 2023
Address Kováčska 215/11, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Michal VindtActive
Spoločník v.o.s. / s.r.o.from Wednesday, October 4, 2023
Address Stará Baštová 966/5, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Michal VindtEnded
Spoločník v.o.s. / s.r.o.Friday, May 20, 2022 – Tuesday, October 3, 2023
Address Stará Baštová 966/5, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share65 %Contribution3,250 EUR
Ing. Michal VindtEnded
Spoločník v.o.s. / s.r.o.Saturday, January 19, 2013 – Thursday, May 19, 2022
Address Stará Baštová 966/5, 04001 Košice - Staré Mesto, Slovenská republika
Share65 %Contribution3,250 EUR
Ing. Vladimír DžudžaEnded
Spoločník v.o.s. / s.r.o.Saturday, January 19, 2013 – Tuesday, October 3, 2023
Address Prakovce 319, 05562 Prakovce, Slovenská republika
Share35 %Contribution1,750 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/31490/V
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

XshoX, s.r.o.

Registered office

XshoX, s.r.o.

Prakovce 15, 05562 Prakovce

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XshoX, 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

Registration

Registered office

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