Company data from Slovak public registers

XEMAR realitná spoločnosť s.r.o.

Company financial profile・Company ID 50233297・M. Rázusa 22, 974 01 Banská Bystrica・Founded 2016

Terminated since Saturday, May 8, 2021

Turnover 2020

46 K €

−55 %
Company ID
50233297
Tax ID
—
VAT ID
—
Registered office
XEMAR realitná spoločnosť s.r.o.M. Rázusa 22 974 01 Banská Bystrica
Established
Friday, March 18, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/29470/S
Dissolution date
Saturday, May 8, 2021

Profit 2020

6,200 €

−38 %Net profit after tax

Assets

23 K €

+191 %Total assets, stated excl. VAT

Equity

6,649 €

+150 %Assets less external liabilities

Debt ratio

71.7 %

−193 ppLiabilities / total assets

Gross margin

22.7 %

+31 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−38 %
−18 K €−11 K €1,078 €9,936 €6,200 €201620172018201920202016−18 K €2017−11 K €20181,078 €20199,936 €20206,200 €

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

Revenue

−37 %
41 K €49 K €54 K €73 K €46 K €20162017201820192020201641 K €201749 K €201854 K €201973 K €202046 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 €544 €707 €2,150 €314 €20162017201820192020Total tax · 20160 €Total tax · 2017544 €Total tax · 2018707 €Total tax · 20192,150 €Total tax · 2020314 €

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

13.4 %

+3.7 pp

Profit / revenue

Profit margin

13.4 %

−0.2 pp

Profit / sales

ROA

26.4 %

−97 pp

Return on assets

ROE

93.2 %

+168 pp

Return on equity

Return on costs

15.5 %

+4.7 pp

Profit / (revenue − profit)

Added value to revenue

22.7 %

+28 pp

Added value / revenue

Earnings before tax

6,514 €

−46 %

Profit + income tax

Effective tax

4.8 %

−13 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

41 K €201649 K €201754 K €2018102 K €201946 K €2020

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

Income statement

Item2017201820192020
Sales of products, services and goods49 K €54 K €73 K €46 K €
Value added−2,482 €9,840 €−5,805 €10 K €
Operating revenue49 K €54 K €102 K €46 K €
Profit after tax−11 K €1,078 €9,936 €6,200 €
Income tax544 €707 €2,150 €314 €

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

Non-profit resources and costs

Item2017201820192020
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets11 K €
  • Current assets12 K €

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

Liabilities and equity

  • Equity6,649 €
  • Liabilities17 K €

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

Balance sheet

Assets (excl. VAT)

Item2017201820192020
Total assets20 K €19 K €8,058 €23 K €
Non-current assets16 K €13 K €2,674 €11 K €
Property, plant and equipment16 K €13 K €2,674 €11 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets3,594 €5,994 €5,384 €12 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,127 €679 €1,428 €268 €
Financial accounts1,467 €5,315 €3,956 €12 K €

Liabilities and equity

Item2017201820192020
Total equity and liabilities20 K €19 K €8,058 €23 K €
Equity−24 K €−23 K €−13 K €6,649 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−18 K €−29 K €−28 K €−18 K €
Profit/loss for the accounting period after tax−11 K €1,078 €9,936 €6,200 €
Liabilities44 K €42 K €21 K €17 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities44 K €42 K €21 K €14 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount200 €
Counterparties1
Latest contractTuesday, August 14, 2018

Largest partners

View all

Recent contracts

View all

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

Business activities

17 registered activities

  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Friday, March 18, 2016 – Friday, May 7, 2021
  • faktoring a forfaitingValid Friday, March 18, 2016 – Friday, May 7, 2021
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, March 18, 2016 – Friday, May 7, 2021
  • murárske práceValid Friday, March 18, 2016 – Friday, May 7, 2021
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Friday, March 18, 2016 – Friday, May 7, 2021
  • organizačné zabezpečenie spoločenských podujatíValid Friday, March 18, 2016 – Friday, May 7, 2021
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Friday, March 18, 2016 – Friday, May 7, 2021
  • prenájom hnuteľných vecíValid Friday, March 18, 2016 – Friday, May 7, 2021
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených a prenájmomValid Friday, March 18, 2016 – Friday, May 7, 2021
  • prípravné práce k realizácii stavbyValid Friday, March 18, 2016 – Friday, May 7, 2021

Statutory bodies and related persons

Statutory body

0 active of 2
  • KonateľFriday, March 18, 2016 – Friday, May 7, 2021

    Address Jakubská cesta 4706/60, 97401 Banská Bystrica, Slovenská republika

  • KonateľFriday, March 18, 2016 – Friday, May 7, 2021

    Address Povstalecká cesta 67/A, 97409 Banská Bystrica, Slovenská republika

Related persons

0 active of 2
  • Spoločník v.o.s. / s.r.o.Friday, March 18, 2016 – Friday, May 7, 2021

    Address Jakubská cesta 4706/60, 97401 Banská Bystrica, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 18, 2016 – Friday, May 7, 2021

    Address Povstalecká cesta 67/A, 97401 Banská Bystrica, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

2 changes in the register

  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Saturday, May 8, 2021
    • Zaniknutá spoločnosťfrom Saturday, May 8, 2021

Legal predecessor

No legal predecessor

Legal successor

  • ID No.: 46024387from Saturday, May 8, 2021

    M.Rázusa 22, Banská Bystrica, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/29470/S
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

  • Saturday, May 8, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 8.5.2021 Právny dôvod výmazu: dobrovoľný výmaz
  • Saturday, May 8, 2021Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
  • Saturday, May 8, 2021Zrušenie spoločnosti: Spoločnosť zrušená od: 30.11.2020 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
XEMAR realitná spoločnosť s.r.o.

Registered office

XEMAR realitná spoločnosť s.r.o.

M. Rázusa 22, 974 01 Banská Bystrica

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.