XXL-KOLAGEN, s. r. o

Company financial profile・Company ID 50975498・Lesná 1152/19, 90044 Tomášov・Founded 2017

Financial report Financial statements

Active

Turnover 2025

46 K €

−2.4 %

Company ID: 50975498
Tax ID: 2120563918
VAT ID: SK2120563918, under §7, registered since Wednesday, October 4, 2017

Registered office: XXL-KOLAGEN, s. r. oLesná 1152/19 90044 Tomášov
Established: Tuesday, August 1, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/121122/B

Profit 2025

21 K €

+4.1 %Net profit after tax

Assets

30 K €

−7.2 %Total assets, stated excl. VAT

Equity

27 K €

+3.1 %Assets less external liabilities

Debt ratio

8.7 %

−9.2 ppLiabilities / total assets

Gross margin

52.5 %

−9.4 ppGross profit / sales

Coming soon

Andromia score

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Profit

+4.1 %

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

Revenue

−2.4 %

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

45.0 %

+2.8 pp

Profit / revenue

Profit margin

45.0 %

+2.8 pp

Profit / sales

ROA

70.2 %

+7.6 pp

Return on assets

ROE

76.9 %

+0.7 pp

Return on equity

Return on costs

81.7 %

+8.8 pp

Profit / (revenue − profit)

Added value to revenue

52.5 %

−9.3 pp

Added value / revenue

Earnings before tax

23 K €

−1.7 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

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	2022	2023	2024	2025
Sales of products, services and goods	30 K €	37 K €	47 K €	46 K €
Value added	8,648 €	17 K €	29 K €	24 K €
Operating revenue	30 K €	37 K €	47 K €	46 K €
Profit after tax	3,395 €	12 K €	20 K €	21 K €
Income tax	599 €	2,161 €	3,523 €	2,309 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets30 K €

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

Liabilities and equity

Equity27 K €
Liabilities2,582 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	19 K €	21 K €	32 K €	30 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	19 K €	21 K €	32 K €	30 K €
Inventory	17 K €	16 K €	28 K €	14 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,050 €	2,598 €	0 €	1,396 €
Financial accounts	851 €	1,809 €	4,152 €	14 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	19 K €	21 K €	32 K €	30 K €
Equity	18 K €	18 K €	26 K €	27 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	9,367 €	732 €	732 €	732 €
Profit/loss for the accounting period after tax	3,395 €	12 K €	20 K €	21 K €
Liabilities	599 €	2,161 €	5,698 €	2,582 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	599 €	2,161 €	5,698 €	2,582 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Administratívne službyValid from Tuesday, August 1, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, August 1, 2017
Čistiace a upratovacie službyValid from Tuesday, August 1, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, August 1, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, August 1, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, August 1, 2017
Poskytovanie služieb osobného charakteruValid from Tuesday, August 1, 2017
Prenájom hnuteľných vecíValid from Tuesday, August 1, 2017
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, August 1, 2017
Prevádzkovanie jaslíValid from Tuesday, August 1, 2017

Statutory bodies and related persons

Statutory body

2 active of 3

Arnold SimonicsActive
Konateľfrom Wednesday, January 17, 2018
Address Nová 156/16, 90044 Tomášov, Slovenská republika
Mgr. Zuzana Simonics AlbertyováActive
Konateľfrom Tuesday, August 1, 2017
Address Lesná 1152/19, 90044 Tomášov, Slovenská republika
Arnold SimonicsEnded
KonateľWednesday, January 17, 2018 – Wednesday, March 4, 2020
Address Nová 16, 90044 Tomášov, Slovenská republika

Related persons

2 active of 4

Arnold SimonicsActive
Spoločník v.o.s. / s.r.o.from Thursday, March 5, 2020
Address Nová 156/16, 90044 Tomášov, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Zuzana Simonics AlbertyováActive
Spoločník v.o.s. / s.r.o.from Tuesday, February 6, 2018
Address Lesná 1152/19, 90044 Tomášov, Slovenská republika
Share50 %Contribution2,500 EUR
Arnold SimonicsEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 6, 2018 – Wednesday, March 4, 2020
Address Nová 16, 90044 Tomášov, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Zuzana Simonics AlbertyováEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 1, 2017 – Monday, February 5, 2018
Address Lesná 1152/19, 90044 Tomášov, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/121122/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Tuesday, February 6, 2018Rozhodnutie jediného spoločníka zo dňa 17.01.2018.
Tuesday, August 1, 2017Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 16.06.2017 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

XXL-KOLAGEN, s. r. o

Registered office

XXL-KOLAGEN, s. r. o

Lesná 1152/19, 90044 Tomášov

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XXL-KOLAGEN, 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

Registration

Legal facts

Registered office

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