XAMEX s. r. o.

Company financial profile・Company ID 50999737・Štefániková 18, 06601 Humenné・Founded 2017

Financial report Financial statements

Active

Turnover 2025

296 K €

−23 %

Company ID: 50999737
Tax ID: 2120583454
VAT ID: SK2120583454, under §4, registered since Monday, June 15, 2020

Registered office: XAMEX s. r. o.Štefániková 18 06601 Humenné
Established: Thursday, August 24, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/35083/P

Profit 2025

12 K €

−29 %Net profit after tax

Assets

112 K €

+14 %Total assets, stated excl. VAT

Equity

80 K €

+18 %Assets less external liabilities

Debt ratio

28.4 %

−2.3 ppLiabilities / total assets

Gross margin

37.9 %

−0.1 ppGross profit / sales

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Andromia score

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Profit

−29 %

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

Revenue

−23 %

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

4.0 %

−0.4 pp

Profit / revenue

Profit margin

4.0 %

−0.4 pp

Profit / sales

ROA

10.7 %

−6.4 pp

Return on assets

ROE

14.9 %

−9.8 pp

Return on equity

Return on costs

4.2 %

−0.4 pp

Profit / (revenue − profit)

Added value to revenue

37.9 %

−0.1 pp

Added value / revenue

Earnings before tax

16 K €

−28 %

Profit + income tax

Effective tax

25.8 %

+1.4 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	313 K €	468 K €	382 K €	296 K €
Value added	112 K €	169 K €	145 K €	112 K €
Operating revenue	313 K €	468 K €	382 K €	296 K €
Profit after tax	9,513 €	40 K €	17 K €	12 K €
Income tax	3,603 €	8,565 €	5,432 €	4,165 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	95 K €	116 K €	123 K €	96 K €

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

Assetsexcl. VAT

Non-current assets75 K €
Current assets36 K €

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

Liabilities and equity

Equity80 K €
Liabilities32 K €

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	37 K €	58 K €	98 K €	112 K €
Non-current assets	19 K €	24 K €	68 K €	75 K €
Property, plant and equipment	19 K €	24 K €	68 K €	75 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	18 K €	33 K €	30 K €	36 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,256 €	24 K €	26 K €	31 K €
Financial accounts	12 K €	9,481 €	4,325 €	5,326 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	37 K €	58 K €	98 K €	112 K €
Equity	12 K €	51 K €	68 K €	80 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−2,925 €	6,588 €	46 K €	63 K €
Profit/loss for the accounting period after tax	9,513 €	40 K €	17 K €	12 K €
Liabilities	25 K €	6,656 €	30 K €	32 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	25 K €	6,656 €	30 K €	32 K €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,572.22 €No
Tax reliability indexReliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount4,026.16 €Yes

Public sector partner

Registered since

Saturday, March 27, 2021

Beneficial owners

Registration status

Deleted

Registration deleted Friday, April 17, 2026 (voluntarily)

Beneficial-owner verification valid (Thursday, February 26, 2026)Verified by: IURISTICO s. r. o.

Business activities

16 registered activities

Výkon povolania prevádzkovateľa nákladnej cestnej dopravyValid from Tuesday, January 5, 2021
Čistiace a upratovacie službyValid from Wednesday, March 25, 2020
Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Wednesday, March 25, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, March 25, 2020
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, March 25, 2020
Podnikanie v oblasti nakladania s nebezpečným odpadomValid from Wednesday, March 25, 2020
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, March 25, 2020
Administratívne službyValid from Thursday, August 24, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, August 24, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, August 24, 2017

Statutory bodies and related persons

Statutory body

1 active of 2

Jozef KondisActive
Konateľfrom Thursday, August 24, 2017
Address Partizánska 2513/6, 06601 Humenné, Slovenská republika
Mgr. Matej AdamEnded
KonateľThursday, August 24, 2017 – Tuesday, March 24, 2020
Address Košická 5474/44, 06601 Humenné, Slovenská republika

Related persons

1 active of 3

Jozef KondisActive
Spoločník v.o.s. / s.r.o.from Wednesday, March 25, 2020
Address Partizánska 2513/6, 06601 Humenné, Slovenská republika
Share100 %Contribution5,000 EUR
Jozef KondisEnded
Spoločník v.o.s. / s.r.o.Thursday, August 24, 2017 – Tuesday, March 24, 2020
Address Partizánska 2513/6, 06601 Humenné, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Matej AdamEnded
Spoločník v.o.s. / s.r.o.Thursday, August 24, 2017 – Tuesday, March 24, 2020
Address Košická 5474/44, 06601 Humenné, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Names
2 records
- XAMEX s. r. o.from Wednesday, March 25, 2020
- PERSAG s.r.o.Thursday, August 24, 2017 – Tuesday, March 24, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/35083/P
Main activity: Zber iného ako nebezpečného odpadu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

XAMEX s. r. o.

Registered office

XAMEX s. r. o.

Štefániková 18, 06601 Humenné

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XAMEX 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

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registration

Registered office

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