Company data from Slovak public registers

X trade plus s.r.o.

Company financial profile・Company ID 48144525・Laskomerská 2, 97401 Banská Bystrica・Founded 2015

Active

Turnover 2016

9,500 €

+265 %
Company ID
48144525
Tax ID
2120060745
VAT ID
—
Registered office
X trade plus s.r.o.Laskomerská 2 97401 Banská Bystrica
Established
Thursday, April 30, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/35767/S

Profit 2016

3,738 €

+115 %Net profit after tax

Assets

12 K €

+54 %Total assets, stated excl. VAT

Equity

10 K €

+56 %Assets less external liabilities

Debt ratio

9.1 %

−1.1 ppLiabilities / total assets

Gross margin

51.2 %

−37 ppGross profit / sales
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Andromia score

—

Profit

+115 %
1,735 €3,738 €2015201620151,735 €20163,738 €

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

Revenue

+265 %
2,600 €9,500 €2015201620152,600 €20169,500 €

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

Income tax

Tax liability trend

551 €1,054 €20152016Total tax · 2015551 €Total tax · 20161,054 €

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

39.3 %

−27 pp

Profit / revenue

Profit margin

39.3 %

−27 pp

Profit / sales

ROA

32.4 %

+9.3 pp

Return on assets

ROE

35.7 %

+9.9 pp

Return on equity

Return on costs

64.9 %

−136 pp

Profit / (revenue − profit)

Added value to revenue

51.2 %

−37 pp

Added value / revenue

Earnings before tax

4,792 €

+110 %

Profit + income tax

Effective tax

22.0 %

−2.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2,600 €20159,500 €2016

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

Income statement

Item20152016
Sales of products, services and goods2,600 €9,500 €
Value added2,286 €4,862 €
Operating revenue2,600 €9,500 €
Profit after tax1,735 €3,738 €
Income tax551 €1,054 €

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

Non-profit resources and costs

Item20152016
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets12 K €

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

Liabilities and equity

  • Equity10 K €
  • Liabilities1,054 €

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

Balance sheet

Assets (excl. VAT)

Item20152016
Total assets7,506 €12 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets7,506 €12 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables0 €0 €
Financial accounts7,506 €12 K €

Liabilities and equity

Item20152016
Total equity and liabilities7,506 €12 K €
Equity6,735 €10 K €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €1,735 €
Profit/loss for the accounting period after tax1,735 €3,738 €
Liabilities771 €1,054 €
Non-current liabilities0 €0 €
Current liabilities771 €1,054 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €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

12 registered activities

  • administratívne službyValid from Thursday, September 3, 2015
  • baliace činnosti, manipulácia s tovaromValid from Thursday, September 3, 2015
  • kuriérske službyValid from Thursday, September 3, 2015
  • počítačové službyValid from Thursday, September 3, 2015
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, September 3, 2015
  • skladovanieValid from Thursday, September 3, 2015
  • sprostredkovateľská činnosť v oblasti služiebValid from Thursday, September 3, 2015
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 30, 2015
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Thursday, April 30, 2015
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, April 30, 2015

Statutory bodies and related persons

Statutory body

1 active of 5
  • Konateľfrom Friday, December 29, 2017

    Address Trgovska 32, Kamen, Bulharská republika

  • KonateľTuesday, September 26, 2017 – Wednesday, January 3, 2018

    Address Gessayova 2570/47, 85103 Bratislava - mestská časť Petržalka, Slovenská republika

  • KonateľThursday, August 20, 2015 – Thursday, November 2, 2017

    Address Panické Dravce 244, 98532 Panické Dravce, Slovenská republika

  • KonateľThursday, August 20, 2015 – Thursday, November 2, 2017

    Address Jána Stanislava 3085/33, 84105 Bratislava, Slovenská republika

  • KonateľThursday, April 30, 2015 – Wednesday, September 2, 2015

    Address A.H.Škultétyho 297/11, 99001 Veľký Krtíš, Slovenská republika

Related persons

1 active of 5
  • Guerin Trade, s. r. o.Active
    Spoločník v.o.s. / s.r.o.from Saturday, March 2, 2019

    Address Husinecká 903/10, 13000 Žižkov, Praha 3, Česká republika

    Share100 %Contribution5,000 EUR
  • FM Smart Group s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, January 4, 2018 – Friday, March 1, 2019

    Address Bilíkova 855/19, 11000 Praha 1, Česká republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, November 3, 2017 – Wednesday, January 3, 2018

    Address Gessayova 2570/47, 85103 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, September 3, 2015 – Thursday, November 2, 2017

    Address Panické Dravce 244, 98532 Panické Dravce, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Thursday, April 30, 2015 – Wednesday, September 2, 2015

    Address A.H.Škultétyho 297/11, 99001 Veľký Krtíš, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

5 changes in the register

  • Names

    3 records
    • X trade plus s.r.o.from Thursday, January 4, 2018
    • DTE Corp s.r.o.Thursday, September 3, 2015 – Wednesday, January 3, 2018
    • GALAPLAST s.r.o.Thursday, April 30, 2015 – Wednesday, September 2, 2015
  • Registered office

    4 records
    • Laskomerská 2, 97401 Banská Bystrica, Slovenská republikafrom Thursday, January 4, 2018
    • Jelenia 1, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republikaFriday, November 3, 2017 – Wednesday, January 3, 2018
    • M. R. Štefánika 2425/10, 98401 Lučenec, Slovenská republikaThursday, September 3, 2015 – Thursday, November 2, 2017
    • A.H.Škultétyho 297/11, 99001 Veľký Krtíš, Slovenská republikaThursday, April 30, 2015 – Wednesday, September 2, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/35767/S
Main activity
Výroba plastov v primárnej forme
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
X trade plus s.r.o.

Registered office

X trade plus s.r.o.

Laskomerská 2, 97401 Banská Bystrica

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