Active

Xtrispol s.r.o.

Company financial profile・Company ID 47598484・Poľovnícka 10, 04011 Košice - mestská časť Západ・Founded 2014

Financial report Financial statements

Turnover 2023

107 K €

−47 %

Company ID: 47598484
Tax ID: 2024037873
VAT ID: —

Registered office: Xtrispol s.r.o.Poľovnícka 10 04011 Košice - mestská časť Západ
Established: Thursday, February 20, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/35266/V

Profit 2023

1,403 €

+177 %

Assets

14 K €

+12 %

Equity

12 K €

+13 %

Debt ratio

11.7 %

−0.5 pp

Gross margin

1.7 %

+1.3 pp

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Andromia score

—

Profit

+177 %

Revenue

−47 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.3 %

+1.1 pp

Profit / revenue

ROA

10.2 %

+6.0 pp

Return on assets

ROE

11.5 %

+6.8 pp

Return on equity

Current ratio

8.56

+4.6 %

Current assets / current liabilities

Earnings before tax

1,514 €

+199 %

Profit + income tax

Effective tax

7.3 %

+7.3 pp

Income tax / earnings before tax

Net working capital

12 K €

+13 %

Current assets − current liabilities

Revenue CAGR

51.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	145 K €	52 K €	199 K €	107 K €
Value added	764 €	3,123 €	903 €	1,818 €
Operating revenue	145 K €	52 K €	199 K €	107 K €
Profit after tax	408 €	1,540 €	507 €	1,403 €
Income tax	0 €	89 €	0 €	111 €

Assets

Non-current assets0 €
Current assets14 K €

Liabilities and equity

Equity12 K €
Liabilities1,615 €

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	10 K €	13 K €	12 K €	14 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	10 K €	13 K €	12 K €	14 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,099 €	7,651 €	5,130 €	4,300 €
Financial accounts	3,159 €	5,821 €	7,147 €	9,491 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	10 K €	13 K €	12 K €	14 K €
Equity	8,726 €	10 K €	11 K €	12 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	3,196 €	3,605 €	5,144 €	5,651 €
Profit/loss for the accounting period after tax	408 €	1,540 €	507 €	1,403 €
Liabilities	1,532 €	3,205 €	1,504 €	1,615 €
Non-current liabilities	4 €	4 €	4 €	4 €
Current liabilities	1,528 €	3,201 €	1,500 €	1,611 €
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 indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

Administratívne službyValid from Thursday, February 20, 2014
Baliace činnosti, manipulácia s tovaromValid from Thursday, February 20, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, February 20, 2014
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, February 20, 2014
Faktoring a forfaitingValid from Thursday, February 20, 2014
Finančný leasingValid from Thursday, February 20, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, February 20, 2014
Počítačové službyValid from Thursday, February 20, 2014
Poskytovanie služieb v lesníctve a poľovníctveValid from Thursday, February 20, 2014
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Thursday, February 20, 2014

Statutory bodies and related persons

Statutory body

1 active of 2

Jíři Hoffman
Konateľfrom Friday, April 25, 2025
Address Měšická 134/58, 19009 Praha, Česká republika
Michal EperješiInactive
KonateľThursday, February 20, 2014 – Wednesday, May 21, 2025
Address Húskova 37, 04023 Košice, Slovenská republika

Related persons

2 active of 3

Jíři Hoffman
Spoločník v.o.s. / s.r.o.from Thursday, May 22, 2025
Address Měšická 134/58, 19009 Praha, Česká republika
Share50 %Contribution2,500 EUR
DALIPE, s.r.o.
Spoločník v.o.s. / s.r.o.from Thursday, May 22, 2025
Address Ipeľská 173/6, 04011 Košice - mestská časť Západ, Slovenská republika
Share50 %Contribution2,500 EUR
Michal EperješiInactive
Spoločník v.o.s. / s.r.o.Thursday, February 20, 2014 – Wednesday, May 21, 2025
Address Húskova 37, 04023 Košice, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/35266/V
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Xtrispol s.r.o.

Registered office

Xtrispol s.r.o.

Poľovnícka 10, 04011 Košice - mestská časť Západ

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Xtrispol 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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