Active

Xsaltzaaxsoz s.r.o.

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

Financial report Financial statements

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 %

Assets

156 K €

+3,892 %

Equity

115 K €

+2,839 %

Debt ratio

26.4 %

+26 pp

Gross margin

56.8 %

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Andromia score

—

Profit

+10,152 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

42.3 %

Profit / revenue

ROA

71.1 %

+99 pp

Return on assets

ROE

96.6 %

+125 pp

Return on equity

Current ratio

3.79

Current assets / current liabilities

Earnings before tax

142 K €

+13,030 %

Profit + income tax

Effective tax

22.3 %

+22 pp

Income tax / earnings before tax

Net working capital

115 K €

+2,839 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016
Sales of products, services and goods	0 €	262 K €
Value added	−1,101 €	149 K €
Operating revenue	0 €	262 K €
Profit after tax	−1,101 €	111 K €
Income tax	0 €	32 K €

Assets

Non-current assets0 €
Current assets156 K €

Liabilities and equity

Equity115 K €
Liabilities41 K €

Balance sheet

Assets

Item	2015	2016
Total assets	3,899 €	156 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	3,899 €	156 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	49 K €
Financial accounts	3,899 €	106 K €

Liabilities and equity

Item	2015	2016
Total equity and liabilities	3,899 €	156 K €
Equity	3,899 €	115 K €
Share capital	5,000 €	5,000 €
Profit/loss of previous years	0 €	−1,101 €
Profit/loss for the accounting period after tax	−1,101 €	111 K €
Liabilities	0 €	41 K €
Non-current liabilities	0 €	0 €
Current liabilities	0 €	41 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	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

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

Rudolf Kysela
Konateľfrom Tuesday, March 28, 2017
Address Královo Pole, Palackého třída 2281/111, 61200 Brno, Česká republika
Zoltán KohlbergerInactive
KonateľTuesday, December 15, 2015 – Wednesday, April 19, 2017
Address Dobó István utca 23, 4200 Hajdúszoboszló, Maďarsko
Ing. Mikuláš GyetvenInactive
KonateľTuesday, October 27, 2015 – Monday, December 21, 2015
Address Kasárenská 26, 94301 Štúrovo, Slovenská republika

Related persons

2 active of 5

Rudolf Kysela
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.
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
Zoltán KohlbergerInactive
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
Ing. Mikuláš GyetvenInactive
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.Inactive
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

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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Xsaltzaaxsoz 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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