Xa s.r.o.

Company financial profile・Company ID 48031038・Štúrova 8, 040 01 Košice - mestská časť Juh・Founded 2015

Financial report Financial statements

Active

Turnover 2024

50 K €

−63 %

Company ID: 48031038
Tax ID: 2024185581
VAT ID: SK2024185581, under §4, registered since Wednesday, April 1, 2020

Registered office: Xa s.r.o.Štúrova 8 040 01 Košice - mestská časť Juh
Established: Wednesday, February 4, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/36829/V

Profit 2024

3,674 €

−41 %Net profit after tax

Assets

76 K €

−51 %Total assets, stated excl. VAT

Equity

8,674 €

−23 %Assets less external liabilities

Debt ratio

88.5 %

−4.2 ppLiabilities / total assets

Gross margin

9.2 %

+4.6 ppGross profit / sales

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Andromia score

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Profit

−41 %

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

Revenue

−63 %

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

7.3 %

+2.7 pp

Profit / revenue

Profit margin

7.3 %

+2.7 pp

Profit / sales

ROA

4.9 %

+0.8 pp

Return on assets

ROE

42.4 %

−13 pp

Return on equity

Return on costs

7.8 %

+3.0 pp

Profit / (revenue − profit)

Added value to revenue

9.2 %

+4.6 pp

Added value / revenue

Earnings before tax

4,634 €

−25 %

Profit + income tax

Effective tax

20.7 %

+21 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	2021	2022	2023	2024
Sales of products, services and goods	0 €	7,548 €	136 K €	50 K €
Value added	−571 €	1,450 €	6,216 €	4,634 €
Operating revenue	0 €	7,548 €	136 K €	50 K €
Profit after tax	−912 €	1,095 €	6,216 €	3,674 €
Income tax	0 €	193 €	0 €	960 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
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 assets2,727 €
Current assets73 K €

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

Liabilities and equity

Equity8,674 €
Liabilities67 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	2,945 €	11 K €	155 K €	76 K €
Non-current assets	2,625 €	2,727 €	2,727 €	2,727 €
Property, plant and equipment	2,625 €	2,727 €	2,727 €	2,727 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	320 €	8,538 €	152 K €	73 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	114 €	8,877 €	152 K €	60 K €
Financial accounts	206 €	−339 €	−339 €	13 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	2,945 €	11 K €	155 K €	76 K €
Equity	4,088 €	5,183 €	11 K €	8,674 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	−912 €	1,095 €	6,216 €	3,674 €
Liabilities	8,357 €	6,082 €	144 K €	67 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	8,357 €	6,082 €	144 K €	67 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

finančný lízingValid from Wednesday, July 14, 2021
kuriérske službyValid from Wednesday, July 14, 2021
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, July 14, 2021
oprava osobných potrieb a potrieb pre domácnosťValid from Wednesday, July 14, 2021
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, July 14, 2021
poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Wednesday, July 14, 2021
prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, July 14, 2021
reklamné a marketingové službyValid from Wednesday, July 14, 2021
skladovanie a pomocné činnosti v dopraveValid from Wednesday, July 14, 2021
sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôt, reklamné a marketingové službyValid from Wednesday, July 14, 2021

Statutory bodies and related persons

Statutory body

1 active of 5

Fabio LovatoActive
Konateľfrom Tuesday, November 3, 2020
Address Via Grendene N22, 36034 Malo, Talianska republika
Antonina KostEnded
KonateľTuesday, November 3, 2020 – Tuesday, June 30, 2026
Address Shumna 24/57, 88002 Užhorod, Ukrajina
Fabio LovatoEnded
KonateľTuesday, November 3, 2020 – Tuesday, June 30, 2026
Address Hlavná 64/119, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Mgr. Lucia HuličováEnded
KonateľWednesday, February 4, 2015 – Monday, May 17, 2021
Address Budimír 347, 04443 Budimír, Slovenská republika
MUDr. Radoslav HuličEnded
KonateľWednesday, February 4, 2015 – Monday, May 17, 2021
Address Pražská 1, 04011 Košice, Slovenská republika

Related persons

1 active of 5

Fabio LovatoActive
Spoločník v.o.s. / s.r.o.from Wednesday, July 1, 2026
Address Via Grendene N22, 36034 Malo, Talianska republika
Share100 %Contribution5,000 EUR
Antonina KostEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 18, 2021 – Tuesday, June 30, 2026
Address Shumna 24/57, 88002 Užhorod, Ukrajina
Share50 %Contribution2,500 EUR
Fabio LovatoEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 18, 2021 – Tuesday, June 30, 2026
Address Hlavná 64/119, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Lucia HuličováEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 4, 2015 – Monday, May 17, 2021
Address Budimír 347, 04443 Budimír, Slovenská republika
Share50 %Contribution2,500 EUR
MUDr. Radoslav HuličEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 4, 2015 – Monday, May 17, 2021
Address Pražská 1, 04011 Košice, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

3 changes in the register

Names
2 records
- Xa s.r.o.from Tuesday, May 18, 2021
- HULIC PREKLADY s.r.o.Wednesday, February 4, 2015 – Monday, May 17, 2021
Registered office
3 records
- Štúrova 8, 04001 Košice - mestská časť Juh, Slovenská republikafrom Friday, March 8, 2024
- Textilná 1, 04012 Košice - mestská časť Nad jazerom, Slovenská republikaTuesday, May 18, 2021 – Thursday, March 7, 2024
- Budimír 347, 04443 Budimír, Slovenská republikaWednesday, February 4, 2015 – Monday, May 17, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/36829/V
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Xa s.r.o.

Registered office

Xa s.r.o.

Štúrova 8, 040 01 Košice - mestská časť Juh

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Xa 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

Company history

Names

Registered office

Registration

Registered office

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