Company data from Slovak public registers

Andromia Insight

XALIX s.r.o.

Company financial profile・Company ID 47345209・Jiráskova 185/16, 08501 Bardejov・Founded 2013

Financial reportFinancial statements
Active

Turnover 2025

436 K €

+71 %
Company ID
47345209
Tax ID
2023834516
VAT ID
SK2023834516, under §4, registered since Thursday, September 3, 2015
Registered office
XALIX s.r.o.Jiráskova 185/16 08501 Bardejov
Established
Saturday, August 17, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/28521/P

Profit 2025

31 K €

+191 %Net profit after tax

Assets

462 K €

−1.6 %Total assets, stated excl. VAT

Equity

146 K €

+27 %Assets less external liabilities

Debt ratio

68.3 %

−7.2 ppLiabilities / total assets

Gross margin

43.2 %

+11 ppGross profit / sales
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Andromia score

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Profit

+191 %
1,480 €3,591 €4,181 €826 €21 K €22 K €20 K €20 K €31 K €11 K €−34 K €31 K €20142015201620172018201920202021202220232024202520141,480 €20153,591 €20164,181 €2017826 €201821 K €201922 K €202020 K €202120 K €202231 K €202311 K €2024−34 K €202531 K €

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

Revenue

+72 %
46 K €61 K €295 K €347 K €616 K €768 K €562 K €342 K €519 K €774 K €252 K €435 K €201420152016201720182019202020212022202320242025201446 K €201561 K €2016295 K €2017347 K €2018616 K €2019768 K €2020562 K €2021342 K €2022519 K €2023774 K €2024252 K €2025435 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

480 €1,013 €1,179 €960 €4,884 €5,829 €6,181 €5,679 €8,360 €3,006 €1,920 €3,688 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 20151,013 €Total tax · 20161,179 €Total tax · 2017960 €Total tax · 20184,884 €Total tax · 20195,829 €Total tax · 20206,181 €Total tax · 20215,679 €Total tax · 20228,360 €Total tax · 20233,006 €Total tax · 20241,920 €Total tax · 20253,688 €Current tax · 2014480 €

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

7.2 %

+21 pp

Profit / revenue

Profit margin

7.2 %

+21 pp

Profit / sales

ROA

6.8 %

+14 pp

Return on assets

ROE

21.5 %

+52 pp

Return on equity

Return on costs

7.8 %

+20 pp

Profit / (revenue − profit)

Added value to revenue

43.1 %

+11 pp

Added value / revenue

Earnings before tax

35 K €

+208 %

Profit + income tax

Effective tax

10.5 %

+16 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

46 K €201461 K €2015295 K €2016347 K €2017621 K €2018769 K €2019576 K €2020342 K €2021532 K €2022774 K €2023255 K €2024436 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods519 K €774 K €252 K €435 K €
Value added90 K €83 K €82 K €188 K €
Operating revenue532 K €774 K €255 K €436 K €
Profit after tax31 K €11 K €−34 K €31 K €
Income tax8,360 €3,006 €1,920 €3,688 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs17 K €16 K €52 K €96 K €

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

Assetsexcl. VAT

  • Non-current assets365 K €
  • Current assets96 K €

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

Liabilities and equity

  • Equity146 K €
  • Liabilities315 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets625 K €535 K €469 K €462 K €
Non-current assets371 K €382 K €395 K €365 K €
Property, plant and equipment371 K €382 K €395 K €365 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets253 K €153 K €74 K €96 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables118 K €115 K €21 K €70 K €
Financial accounts136 K €39 K €53 K €26 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities625 K €535 K €469 K €462 K €
Equity167 K €149 K €115 K €146 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years102 K €133 K €144 K €110 K €
Profit/loss for the accounting period after tax31 K €11 K €−34 K €31 K €
Liabilities457 K €386 K €354 K €315 K €
Non-current liabilities0 €0 €0 €21 K €
Current liabilities145 K €78 K €78 K €63 K €
Long-term bank loans0 €0 €0 €200 K €
Short-term bank loans313 K €308 K €265 K €30 K €
Provisions0 €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 deductionLatest taxable period0526Excess deduction for the period13.41 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount11,878.66 €
Counterparties1
Latest contractFriday, September 25, 2026

Largest partners

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Recent contracts

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

Business activities

16 registered activities

  • Administratívne službyValid from Saturday, August 17, 2013
  • Čistiace a upratovacie službyValid from Saturday, August 17, 2013
  • Čnnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, August 17, 2013
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, August 17, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, August 17, 2013
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, August 17, 2013
  • Poskytovanie služieb v lesníctve a poľovníctveValid from Saturday, August 17, 2013
  • Prenájom hnuteľných vecíValid from Saturday, August 17, 2013
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, August 17, 2013
  • Prieskum trhu a verejnej mienkyValid from Saturday, August 17, 2013

Statutory bodies and related persons

Statutory body

2 active of 3
  • Milan MikaActive
    Konateľfrom Friday, May 29, 2020

    Address Kpt. Nálepku 381/24, 08501 Bardejov, Slovenská republika

  • Natália ZambováActive
    Konateľfrom Saturday, August 17, 2013

    Address Komárov 127, 08611 Komárov, Slovenská republika

  • Natália ZambováEnded
    KonateľSaturday, August 17, 2013 – Tuesday, December 17, 2019

    Address Nám. arm. gen. L. Svobodu 3202/14, 08501 Bardejov, Slovenská republika

Related persons

2 active of 5
  • Milan MikaActive
    Spoločník v.o.s. / s.r.o.from Saturday, September 10, 2022

    Address Kpt. Nálepku 381/24, 08501 Bardejov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Natália ZambováActive
    Spoločník v.o.s. / s.r.o.from Thursday, June 11, 2020

    Address Komárov 127, 08611 Komárov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Milan MikaEnded
    Spoločník v.o.s. / s.r.o.Thursday, June 11, 2020 – Friday, September 9, 2022

    Address Kpt. Nálepku 381/24, 08501 Bardejov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Natália ZambováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, December 18, 2019 – Wednesday, June 10, 2020

    Address Komárov 127, 08611 Komárov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Natália ZambováEnded
    Spoločník v.o.s. / s.r.o.Saturday, August 17, 2013 – Tuesday, December 17, 2019

    Address Komárov 127, 08611 Komárov, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Jiráskova 185/16, 08501 Bardejov, Slovenská republikafrom Wednesday, December 18, 2019
    • Hurbanova 11, 08501 Bardejov, Slovenská republikaSaturday, August 17, 2013 – Tuesday, December 17, 2019

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/28521/P
Main activity
Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
XALIX s.r.o.

Registered office

XALIX s.r.o.

Jiráskova 185/16, 08501 Bardejov

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