Company data from Slovak public registers

Xsaltzaaxsoz s.r.o.

Company financial profile・Company ID 50025767・Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača・Founded 2015

Active

Turnover 2016

262 K €

Company ID
50025767
Tax ID
2120153860
VAT ID
—
Registered office
Xsaltzaaxsoz s.r.o.Karpatské námestie 10A 83106 Bratislava - mestská časť Rača
Established
Tuesday, October 27, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/119811/B

Profit 2016

111 K €

+10,152 %Net profit after tax

Assets

156 K €

+3,892 %Total assets, stated excl. VAT

Equity

115 K €

+2,839 %Assets less external liabilities

Debt ratio

26.4 %

+26 ppLiabilities / total assets

Gross margin

56.8 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+10,152 %
−1,101 €111 K €201520162015−1,101 €2016111 K €

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

Revenue

0 €262 K €2015201620150 €2016262 K €

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

Income tax

Tax liability trend

0 €32 K €20152016Total tax · 20150 €Total tax · 201632 K €

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

42.3 %

Profit / revenue

Profit margin

42.3 %

Profit / sales

ROA

71.1 %

+99 pp

Return on assets

ROE

96.6 %

+125 pp

Return on equity

Return on costs

73.2 %

+173 pp

Profit / (revenue − profit)

Added value to revenue

56.8 %

Added value / revenue

Earnings before tax

142 K €

+13,030 %

Profit + income tax

Effective tax

22.3 %

+22 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2015262 K €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 goods0 €262 K €
Value added−1,101 €149 K €
Operating revenue0 €262 K €
Profit after tax−1,101 €111 K €
Income tax0 €32 K €

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

Non-profit resources and costs

Item20152016
Personnel costs0 €4,229 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets156 K €

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

Liabilities and equity

  • Equity115 K €
  • Liabilities41 K €

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

Balance sheet

Assets (excl. VAT)

Item20152016
Total assets3,899 €156 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets3,899 €156 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables0 €49 K €
Financial accounts3,899 €106 K €

Liabilities and equity

Item20152016
Total equity and liabilities3,899 €156 K €
Equity3,899 €115 K €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €−1,101 €
Profit/loss for the accounting period after tax−1,101 €111 K €
Liabilities0 €41 K €
Non-current liabilities0 €0 €
Current liabilities0 €41 K €
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

16 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, December 22, 2015
  • Čistiace a upratovacie službyValid from Tuesday, December 22, 2015
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, December 22, 2015
  • Montáž pomerových rozdeľovačov nákladov vykurovaniaValid from Tuesday, December 22, 2015
  • Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Tuesday, December 22, 2015
  • Prenájom hnuteľných vecíValid from Tuesday, December 22, 2015
  • Prieskum trhu a verejnej mienkyValid from Tuesday, December 22, 2015
  • Prípravné práce k realizácii stavbyValid from Tuesday, December 22, 2015
  • Uskutočňovanie stavieb a ich zmienValid from Tuesday, December 22, 2015
  • Administratívne službyValid from Tuesday, October 27, 2015

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Tuesday, March 28, 2017

    Address Královo Pole, Palackého třída 2281/111, 61200 Brno, Česká republika

  • KonateľTuesday, December 15, 2015 – Wednesday, April 19, 2017

    Address Dobó István utca 23, 4200 Hajdúszoboszló, Maďarsko

  • KonateľTuesday, October 27, 2015 – Monday, December 21, 2015

    Address Kasárenská 26, 94301 Štúrovo, Slovenská republika

Related persons

2 active of 5
  • Spoločník v.o.s. / s.r.o.from Thursday, April 20, 2017

    Address Královo Pole, Palackého třída 2281/111, 61200 Brno, Česká republika

    Share15 %Contribution750 EUR
  • Rexnet s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Thursday, April 20, 2017

    Address Svobodné Dvory, Dvorská 232/3, 50311 Hradec Králové, Česká republika

    Share85 %Contribution4,250 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 22, 2015 – Wednesday, April 19, 2017

    Address Dobó István utca 23, 4200 Hajdúszoboszló, Maďarsko

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, October 27, 2015 – Monday, December 21, 2015

    Address Kasárenská 26, 94301 Štúrovo, Slovenská republika

    Share15 %Contribution750 EUR
  • PROTEX ŠTÚROVO, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, October 27, 2015 – Monday, December 21, 2015

    Address Hasičská 2A, 94301 Štúrovo, Slovenská republika

    Share85 %Contribution4,250 EUR

Company history

3 changes in the register

  • Names

    3 records
    • Xsaltzaaxsoz s.r.o.from Thursday, April 20, 2017
    • Kohlberger Bau s.r.o.Tuesday, December 22, 2015 – Wednesday, April 19, 2017
    • S323 trade s.r.o.Tuesday, October 27, 2015 – Monday, December 21, 2015
  • Registered office

    2 records
    • Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Thursday, April 20, 2017
    • Hlavná 22, 94301 Štúrovo, Slovenská republikaTuesday, October 27, 2015 – Wednesday, April 19, 2017

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/119811/B
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
Xsaltzaaxsoz s.r.o.

Registered office

Xsaltzaaxsoz s.r.o.

Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača

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