TXMKS s.r.o.

Company financial profile・Company ID 47860511・Komárov 130, 08611 Komárov・Founded 2014

Financial report Financial statements

Active

Turnover 2022

42 K €

+256 %

Company ID: 47860511
Tax ID: 2024122683
VAT ID: —

Registered office: TXMKS s.r.o.Komárov 130 08611 Komárov
Established: Thursday, July 31, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/49192/P

Profit 2022

10 K €

+1,812 %Net profit after tax

Assets

31 K €

+117 %Total assets, stated excl. VAT

Equity

21 K €

+313 %Assets less external liabilities

Debt ratio

33.8 %

−31 ppLiabilities / total assets

Gross margin

44.7 %

+46 ppGross profit / sales

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Andromia score

—

Profit

+1,812 %

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

Revenue

+710 %

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

24.5 %

+30 pp

Profit / revenue

Profit margin

28.3 %

+42 pp

Profit / sales

ROA

32.6 %

+37 pp

Return on assets

ROE

49.2 %

+61 pp

Return on equity

Return on costs

32.5 %

+37 pp

Profit / (revenue − profit)

Added value to revenue

38.7 %

+39 pp

Added value / revenue

Earnings before tax

10 K €

+1,814 %

Profit + income tax

Effective tax

0.1 %

+0.1 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	2017	2021	2022
Sales of products, services and goods	35 K €	4,450 €	36 K €
Value added	9,351 €	−73 €	16 K €
Operating revenue	35 K €	12 K €	42 K €
Profit after tax	863 €	−596 €	10 K €
Income tax	480 €	0 €	15 €

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

Non-profit resources and costs

Item	2017	2020	2021	2022
Personnel costs	0 €	0 €	3,059 €	2,185 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets31 K €

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

Liabilities and equity

Equity21 K €
Liabilities11 K €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2021	2022
Total assets	22 K €	14 K €	31 K €
Non-current assets	13 K €	9,000 €	0 €
Property, plant and equipment	13 K €	9,000 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	9,061 €	5,422 €	31 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	4,531 €	9,138 €
Financial accounts	9,061 €	891 €	22 K €

Liabilities and equity

Item	2017	2021	2022
Total equity and liabilities	22 K €	14 K €	31 K €
Equity	8,112 €	5,015 €	21 K €
Share capital	5,000 €	0 €	5,500 €
Profit/loss of previous years	2,249 €	5,611 €	5,014 €
Profit/loss for the accounting period after tax	863 €	−596 €	10 K €
Liabilities	14 K €	9,407 €	11 K €
Non-current liabilities	5,100 €	0 €	0 €
Current liabilities	8,786 €	9,407 €	11 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 indexLess reliable
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 amount7,721 €

Counterparties2

Latest contractThursday, April 30, 2020

Largest partners

View all

Technická univerzita v Košiciach, Fakulta baníctva, ekológie, riadenia a geotechnológií1×7,721 €Thursday, April 30, 2020
Úrad práce, sociálnych vecí a rodiny Košice1×0 €Tuesday, February 19, 2019

Recent contracts

View all

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

Business activities

30 registered activities

Administratívne službyValid from Thursday, July 31, 2014
Baliace činnosti, manipulácia s tovaromValid from Thursday, July 31, 2014
Čistiace a upratovacie službyValid from Thursday, July 31, 2014
Diskotekárska činnosťValid from Thursday, July 31, 2014
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, July 31, 2014
Donášková službaValid from Thursday, July 31, 2014
Fotografické službyValid from Thursday, July 31, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, July 31, 2014
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, July 31, 2014
Organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, July 31, 2014

Statutory bodies and related persons

Statutory body

1 active of 3

Lajos GalyasActive
Konateľfrom Tuesday, November 19, 2024
Address Szobonya utca 22, 3881 Abaújszántó, Maďarsko
Mgr. Roland GrosošEnded
KonateľThursday, July 31, 2014 – Tuesday, February 7, 2023
Address Ku kachličkárni 150/29, 04423 Jasov, Slovenská republika
Mgr. Roland Grosoš, PhD.Ended
KonateľThursday, July 31, 2014 – Tuesday, December 17, 2024
Address Dominikánske námestie 584/25, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 3

GB protour s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, December 18, 2024
Address Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution5,500 EUR
Mgr. Roland Grosoš, PhD.Ended
Spoločník v.o.s. / s.r.o.Wednesday, February 8, 2023 – Tuesday, December 17, 2024
Address Dominikánske námestie 584/25, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,500 EUR
Mgr. Roland GrosošEnded
Spoločník v.o.s. / s.r.o.Thursday, July 31, 2014 – Tuesday, February 7, 2023
Address Ku kachličkárni 150/29, 04423 Jasov, Slovenská republika

Company history

3 changes in the register

Names
2 records
- TXMKS s.r.o.from Wednesday, December 18, 2024
- ROLLO PRODUCTION s.r.o.Thursday, July 31, 2014 – Tuesday, December 17, 2024
Registered office
3 records
- Komárov 130, 08611 Komárov, Slovenská republikafrom Wednesday, December 18, 2024
- Školská 1, 04424 Poproč, Slovenská republikaFriday, March 8, 2019 – Tuesday, December 17, 2024
- Ku kachličkárni 150/29, 04423 Jasov, Slovenská republikaThursday, July 31, 2014 – Thursday, March 7, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/49192/P
Main activity: Generálne čistenie budov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

TXMKS s.r.o.

Registered office

TXMKS s.r.o.

Komárov 130, 08611 Komárov

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TXMKS 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

Names

Registered office

Registration

Registered office

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