x-trade eu s.r.o.

Company financial profile・Company ID 50418718・Rázusova 49, 04001 Košice - mestská časť Juh・Founded 2016

Financial report Financial statements

Terminated since Friday, August 18, 2023

Turnover 2021

323 €

−99 %

Company ID: 50418718
Tax ID: —
VAT ID: —

Registered office: x-trade eu s.r.o.Rázusova 49 04001 Košice - mestská časť Juh
Established: Tuesday, July 19, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/42576/V
Dissolution date: Friday, August 18, 2023

Profit 2021

−7,991 €

+36 %Net profit after tax

Assets

998 €

−89 %Total assets, stated excl. VAT

Equity

−4,442 €

−225 %Assets less external liabilities

Debt ratio

545.1 %

+485 ppLiabilities / total assets

Gross margin

-302.5 %

−372 ppGross profit / sales

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Andromia score

—

Profit

+36 %

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

Revenue

−92 %

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

Income tax

Tax liability trend

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

-2,474.0 %

−2,442 pp

Profit / revenue

Profit margin

-2,474.0 %

−2,152 pp

Profit / sales

ROA

-800.7 %

−660 pp

Return on assets

ROE

179.9 %

+532 pp

Return on equity

Return on costs

-96.1 %

−72 pp

Profit / (revenue − profit)

Added value to revenue

-302.5 %

−309 pp

Added value / revenue

Earnings before tax

−7,991 €

+36 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	136 K €	4,078 €	3,878 €	323 €
Value added	2,891 €	−5,065 €	2,678 €	−977 €
Operating revenue	158 K €	4,258 €	39 K €	323 €
Profit after tax	−13 K €	−53 K €	−13 K €	−7,991 €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets998 €

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

Liabilities and equity

Equity−4,442 €
Liabilities5,440 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	1.02 M €	1.39 M €	8,874 €	998 €
Non-current assets	25 K €	19 K €	6,223 €	0 €
Property, plant and equipment	25 K €	19 K €	6,223 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	990 K €	1.38 M €	2,651 €	998 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	114 K €	437 K €	1,220 €	971 €
Financial accounts	876 K €	938 K €	1,431 €	27 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	1.02 M €	1.39 M €	8,874 €	998 €
Equity	7,529 €	255 K €	3,549 €	−4,442 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	15 K €	2,028 €	0 €	−13 K €
Profit/loss for the accounting period after tax	−13 K €	−53 K €	−13 K €	−7,991 €
Liabilities	1.01 M €	1.14 M €	5,325 €	5,440 €
Non-current liabilities	269 K €	699 K €	3,760 €	0 €
Current liabilities	734 K €	435 K €	1,565 €	5,440 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	180 €	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 payerReason year2020Published onTuesday, March 16, 2021Removed from the list onWednesday, August 23, 2023Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNumber of receivables3Total amount501 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

administratívne službyValid Saturday, September 30, 2017 – Thursday, August 17, 2023
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Saturday, September 30, 2017 – Thursday, August 17, 2023
finančný lízingValid Saturday, September 30, 2017 – Thursday, August 17, 2023
kuriérske službyValid Saturday, September 30, 2017 – Thursday, August 17, 2023
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid Saturday, September 30, 2017 – Thursday, August 17, 2023
prenájom hnuteľných vecíValid Saturday, September 30, 2017 – Thursday, August 17, 2023
prípravné práce k realizácii stavbyValid Saturday, September 30, 2017 – Thursday, August 17, 2023
skladovanie a pomocné práce v dopraveValid Saturday, September 30, 2017 – Thursday, August 17, 2023
služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid Saturday, September 30, 2017 – Thursday, August 17, 2023
uskutočňovanie stavieb a ich zmienValid Saturday, September 30, 2017 – Thursday, August 17, 2023

Statutory bodies and related persons

Statutory body

0 active of 1

JUDr. Maroš VasilenkoEnded
KonateľTuesday, July 19, 2016 – Thursday, August 17, 2023
Address Orgovánová 19, 90041 Rovinka, Slovenská republika

Related persons

0 active of 5

JUDr. Maroš VasilenkoEnded
Spoločník v.o.s. / s.r.o.Thursday, April 5, 2018 – Thursday, August 17, 2023
Address Orgovánová 19, 90041 Rovinka, Slovenská republika
Share100 %Contribution7,500 EUR
JUDr. Maroš VasilenkoEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 13, 2016 – Wednesday, April 4, 2018
Address Orgovánová 19, 90041 Rovinka, Slovenská republika
Share33.33 %Contribution2,500 EUR
Martin VasilenkoEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 13, 2016 – Wednesday, April 4, 2018
Address Ondavská 17, 04011 Košice - mestská časť Západ, Slovenská republika
Share66.67 %Contribution5,000 EUR
Andrea VasilenkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 19, 2016 – Monday, December 12, 2016
Address Holíčska 21, 85105 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR
JUDr. Maroš VasilenkoEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 19, 2016 – Monday, December 12, 2016
Address Jarná 8, 08204 Drienov, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Registered office
2 records
- Rázusova 49, 04001 Košice - mestská časť Juh, Slovenská republikaSaturday, September 30, 2017 – Thursday, August 17, 2023
- Ličartovce 308, 08203 Ličartovce, Slovenská republikaTuesday, July 19, 2016 – Friday, September 29, 2017
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Friday, August 18, 2023
- Zaniknutá spoločnosťfrom Friday, August 18, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/42576/V
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

Friday, August 18, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 18.8.2023 Právny dôvod výmazu: ex offo výmaz
Friday, August 18, 2023Spoločnosť sa vymazáva na základe uznesenia Mestského súdu Košice, sp. zn. 9CbR/65/2021-25 zo dňa 4.7.2023, ktoré nadobudlo právoplatnosť dňa 4.7.2023.
Friday, August 18, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 28.5.2023 Právny dôvod zrušenia: Rozhodnutím súdu o zrušení obchodnej spoločnosti v zmysle ust. § 68b ods. 1 písm. c) Obchodného zákonníka v spojení s ust. § 309d ods. 1 Civilného mimosporového poriadku.
Friday, February 18, 2022Dňa 28.10.2021 bolo Okresným súdom Košice I začaté konanie o zrušení spoločnosti, ktoré sa vedie pod sp.zn. 9CbR/65/2021.

x-trade eu s.r.o.

Registered office

x-trade eu s.r.o.

Rázusova 49, 04001 Košice - mestská časť Juh

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x-trade eu s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Legal status

Registration

Legal facts

Registered office

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