X-CITE s.r.o.

Company financial profile・Company ID 46957961・Kukučínová 22, 97401 Banská Bystrica・Founded 2013

Financial report Financial statements

Terminated since Wednesday, June 5, 2024

Turnover 2021

788 K €

+25 %

Company ID: 46957961
Tax ID: —
VAT ID: —

Registered office: X-CITE s.r.o.Kukučínová 22 97401 Banská Bystrica
Established: Tuesday, January 29, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/23630/S
Dissolution date: Wednesday, June 5, 2024

Profit 2021

85 €

−98 %Net profit after tax

Assets

13 K €

−82 %Total assets, stated excl. VAT

Equity

6,308 €

−77 %Assets less external liabilities

Debt ratio

51.1 %

−11 ppLiabilities / total assets

Gross margin

5.5 %

−0.5 ppGross profit / sales

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Andromia score

—

Profit

−98 %

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

Revenue

+22 %

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

0.0 %

−0.7 pp

Profit / revenue

Profit margin

0.0 %

−0.7 pp

Profit / sales

ROA

0.7 %

−5.3 pp

Return on assets

ROE

1.3 %

−14 pp

Return on equity

Return on costs

0.0 %

−0.7 pp

Profit / (revenue − profit)

Added value to revenue

5.4 %

−0.7 pp

Added value / revenue

Earnings before tax

754 €

−87 %

Profit + income tax

Effective tax

88.7 %

+62 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	2018	2019	2020	2021
Sales of products, services and goods	501 K €	564 K €	627 K €	768 K €
Value added	26 K €	38 K €	38 K €	42 K €
Operating revenue	503 K €	573 K €	629 K €	788 K €
Profit after tax	7,331 €	803 €	4,187 €	85 €
Income tax	2,019 €	1,403 €	1,523 €	669 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	1,553 €	28 K €	7,408 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets13 K €

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

Liabilities and equity

Equity6,308 €
Liabilities6,581 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	76 K €	79 K €	71 K €	13 K €
Non-current assets	27 K €	14 K €	49 K €	0 €
Property, plant and equipment	27 K €	14 K €	49 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	49 K €	64 K €	22 K €	13 K €
Inventory	920 €	920 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	15 K €	26 K €	6,114 €	6,930 €
Financial accounts	32 K €	38 K €	15 K €	5,959 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	76 K €	79 K €	71 K €	13 K €
Equity	22 K €	23 K €	27 K €	6,308 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	9,044 €	16 K €	17 K €	0 €
Profit/loss for the accounting period after tax	7,331 €	803 €	4,187 €	85 €
Liabilities	54 K €	56 K €	44 K €	6,581 €
Non-current liabilities	35 €	146 €	171 €	171 €
Current liabilities	54 K €	56 K €	44 K €	6,410 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	36 €	0 €
Provisions	80 €	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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount9,480.75 €

Counterparties1

Latest contractMonday, November 26, 2018

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Rimavská Sobota1×9,480.75 €Monday, November 26, 2018

Recent contracts

View all

Dohoda o poskytnutí finančného príspevku na podporu vytvárania pracovných miest v rámci národného projektu „Cesta na trh práce 2“- Opatrenie č. 1
Úrad práce, sociálnych vecí a rodiny Rimavská Sobota9,480.75 €Monday, November 26, 2018

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

15 registered activities

administratívne službyValid Tuesday, January 29, 2013 – Wednesday, November 9, 2022
činnosť podnikateľských, organizačných a ekonomických poradcovValid Tuesday, January 29, 2013 – Wednesday, November 9, 2022
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Tuesday, January 29, 2013 – Wednesday, November 9, 2022
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, January 29, 2013 – Wednesday, November 9, 2022
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Tuesday, January 29, 2013 – Wednesday, November 9, 2022
počítačové službyValid Tuesday, January 29, 2013 – Wednesday, November 9, 2022
prenájom hnuteľných vecíValid Tuesday, January 29, 2013 – Wednesday, November 9, 2022
prípravné práce k realizácii stavbyValid Tuesday, January 29, 2013 – Wednesday, November 9, 2022
reklamné a marketingové činnostiValid Tuesday, January 29, 2013 – Wednesday, November 9, 2022
služby súvisiace s počítačovým spracovaním údajovValid Tuesday, January 29, 2013 – Wednesday, November 9, 2022

Statutory bodies and related persons

Statutory body

0 active of 2

Karol HorváthEnded
KonateľWednesday, December 22, 2021 – Tuesday, June 4, 2024
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Ing. Milan KišEnded
KonateľTuesday, January 29, 2013 – Thursday, February 3, 2022
Address Záhradnícka 193/18, 97901 Rimavská Sobota, Slovenská republika

Related persons

0 active of 2

Karol HorváthEnded
Spoločník v.o.s. / s.r.o.Friday, February 4, 2022 – Tuesday, June 4, 2024
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Milan KišEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 29, 2013 – Thursday, February 3, 2022
Address Záhradnícka 193/18, 97901 Rimavská Sobota, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
2 records
- Kukučínová 22, 97401 Banská Bystrica, Slovenská republikaFriday, February 4, 2022 – Tuesday, June 4, 2024
- Záhradnícka 193/18, 97901 Rimavská Sobota, Slovenská republikaTuesday, January 29, 2013 – Thursday, February 3, 2022
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Wednesday, June 5, 2024
- Zaniknutá spoločnosťfrom Wednesday, June 5, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/23630/S
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Wednesday, June 5, 2024Okresný súd Banská Bystrica uznesením č.k. 32Cbr/47/2022-16 zo dňa 31.05.2023, právoplatným dňa 04.07.2023 zrušil obchodnú spoločnosť X-CITE s.r.o., so sídlom 974 01 Banská Bystrica, Kukučínová 22, IČO: 46 957 961 z dôvodu podľa § 68b ods. 1 písm. a) Obchodného zákonníka. 2. Okresný súd Banská Bystrica uznesením č.k. 32Cbr/47/2022-31 zo dňa 21.05.2024, právoplatným dňa 21.05.2024 vymazal obchodnú spoločnosť X-CITE s.r.o., so sídlom 974 01 Banská Bystrica, Kukučínová 22, IČO: 46 957 961 podľa § 309h ods. 1 Civilného mimosporového poriadku z obchodného registra bez likvidácie.
Wednesday, June 5, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 5.6.2024 Právny dôvod výmazu: ex offo výmaz
Wednesday, June 5, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 4.7.2023

X-CITE s.r.o.

Registered office

X-CITE s.r.o.

Kukučínová 22, 97401 Banská Bystrica

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X-CITE 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Legal status

Registration

Legal facts

Registered office

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