Active

X-Parts s.r.o.

Company financial profile・Company ID 50249916・Bartókova 1609/3, 94301 Štúrovo・Founded 2016

Financial report Financial statements

Turnover 2024

147 K €

−20 %

Company ID: 50249916
Tax ID: 2120254532
VAT ID: SK2120254532, under §4, registered since Friday, July 1, 2016

Registered office: X-Parts s.r.o.Bartókova 1609/3 94301 Štúrovo
Established: Friday, April 1, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/40519/N

Profit 2024

−4,813 €

−230 %

Assets

77 K €

−4.4 %

Equity

22 K €

−18 %

Debt ratio

72.0 %

+4.7 pp

Gross margin

0.5 %

−3.8 pp

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Andromia score

—

Profit

−230 %

Revenue

−20 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-3.3 %

−5.3 pp

Profit / revenue

ROA

-6.2 %

−11 pp

Return on assets

ROE

-22.2 %

−36 pp

Return on equity

Current ratio

2.86

+40 %

Current assets / current liabilities

Earnings before tax

−3,853 €

−177 %

Profit + income tax

Effective tax

-24.9 %

−51 pp

Income tax / earnings before tax

Net working capital

50 K €

+21 %

Current assets − current liabilities

Revenue CAGR

3.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	187 K €	183 K €	185 K €	147 K €
Value added	5,142 €	1,831 €	7,936 €	792 €
Operating revenue	187 K €	183 K €	185 K €	147 K €
Profit after tax	1,886 €	−554 €	3,690 €	−4,813 €
Income tax	949 €	50 €	1,321 €	960 €
Current income tax	949 €	50 €	1,321 €	960 €

Assets

Non-current assets0 €
Current assets77 K €
Accruals and deferrals129 €

Liabilities and equity

Equity22 K €
Liabilities56 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	58 K €	47 K €	81 K €	77 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	58 K €	47 K €	81 K €	77 K €
Inventory	4,641 €	2,595 €	17 K €	22 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,734 €	3,736 €	11 K €	14 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	44 K €	40 K €	53 K €	41 K €
Accruals and deferrals	0 €	112 €	0 €	129 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	58 K €	47 K €	81 K €	77 K €
Equity	23 K €	23 K €	26 K €	22 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	16 K €	18 K €	18 K €	21 K €
Profit/loss for the accounting period after tax	1,886 €	−554 €	3,690 €	−4,813 €
Liabilities	35 K €	24 K €	55 K €	56 K €
Non-current liabilities	17 €	22 €	27 €	33 €
Current liabilities	20 K €	9,139 €	40 K €	27 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	15 K €	15 K €	15 K €	29 K €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	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 indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

baliace činnosti, manipulácia s tovaromValid from Friday, April 1, 2016
čistiace a upratovacie službyValid from Friday, April 1, 2016
diagnostika a opravy cestných motorových vozidielValid from Friday, April 1, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, April 1, 2016
maloobchod a veľkoobchod s motorovými vozidlami (vrátane s ojazdenými motorovými vozidlami, s náhradnými dielmi pre motorové vozidlá, s auto-doplnkami, s motocyklami a náhradnými dielmi pre motocykle)Valid from Friday, April 1, 2016
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Friday, April 1, 2016
prenájom hnuteľných vecíValid from Friday, April 1, 2016
skladovanie a uskladňovanieValid from Friday, April 1, 2016
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, April 1, 2016
sprostredkovateľská činnosť v oblasti služiebValid from Friday, April 1, 2016

Statutory bodies and related persons

Statutory body

1 active of 2

Aurel Vörös
Konateľfrom Friday, April 1, 2016
Address Bartókova 1609/3, 94301 Štúrovo, Slovenská republika
Péter BuzásInactive
KonateľFriday, April 1, 2016 – Tuesday, July 23, 2019
Address Béke utca 12., 2632 Letkés, Maďarsko

Related persons

1 active of 3

Aurel Vörös
Spoločník v.o.s. / s.r.o.from Wednesday, July 24, 2019
Address Bartókova 1609/3, 94301 Štúrovo, Slovenská republika
Share100 %Contribution5,000 EUR
Aurel VörösInactive
Spoločník v.o.s. / s.r.o.Friday, April 1, 2016 – Tuesday, July 23, 2019
Address Bartókova 1609/3, 94301 Štúrovo, Slovenská republika
Share50 %Contribution2,500 EUR
Péter BuzásInactive
Spoločník v.o.s. / s.r.o.Friday, April 1, 2016 – Tuesday, July 23, 2019
Address Béke utca 12., 2632 Letkés, Maďarsko
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/40519/N
Main activity: Maloobchod s dielmi a príslušenstvom motorových vozidiel
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

X-Parts s.r.o.

Registered office

X-Parts s.r.o.

Bartókova 1609/3, 94301 Štúrovo

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X-Parts 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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