Active

X - edition s.r.o.

Company financial profile・Company ID 51084236・Gorkého 12, 81101 Bratislava - mestská časť Staré Mesto・Founded 2017

Financial report Financial statements

Turnover 2025

52 K €

−45 %

Company ID: 51084236
Tax ID: 2120608776
VAT ID: SK2120608776, under §4, registered since Friday, December 15, 2017

Registered office: X - edition s.r.o.Gorkého 12 81101 Bratislava - mestská časť Staré Mesto
Established: Tuesday, September 26, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/150181/B

Profit 2025

−820 €

+93 %

Assets

279 K €

+11 %

Equity

−4,883 €

−20 %

Debt ratio

101.8 %

+0.1 pp

Gross margin

2.7 %

+16 pp

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Andromia score

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Profit

+93 %

Revenue

−43 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.6 %

+11 pp

Profit / revenue

ROA

-0.3 %

+4.5 pp

Return on assets

ROE

16.8 %

−282 pp

Return on equity

Current ratio

0.96

+0.3 %

Current assets / current liabilities

Earnings before tax

140 €

+101 %

Profit + income tax

Effective tax

685.7 %

+694 pp

Income tax / earnings before tax

Net working capital

−9,229 €

−9.8 %

Current assets − current liabilities

Revenue CAGR

23.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	51 K €	121 K €	92 K €	52 K €
Value added	11 K €	3,341 €	−13 K €	1,410 €
Operating revenue	51 K €	130 K €	95 K €	52 K €
Profit after tax	2,461 €	2,038 €	−12 K €	−820 €
Income tax	97 €	541 €	960 €	960 €

Assets

Non-current assets79 K €
Current assets199 K €

Liabilities and equity

Equity−4,883 €
Liabilities284 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	164 K €	193 K €	251 K €	279 K €
Non-current assets	20 K €	15 K €	79 K €	79 K €
Property, plant and equipment	20 K €	15 K €	77 K €	77 K €
Non-current intangible assets	0 €	0 €	2,090 €	2,090 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	143 K €	178 K €	171 K €	199 K €
Inventory	143 K €	141 K €	161 K €	196 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	−1,960 €	31 K €	7,319 €	2,520 €
Financial accounts	1,933 €	6,491 €	3,348 €	1,273 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	164 K €	193 K €	251 K €	279 K €
Equity	6,025 €	8,063 €	−4,061 €	−4,883 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−1,732 €	729 €	2,767 €	−9,357 €
Profit/loss for the accounting period after tax	2,461 €	2,038 €	−12 K €	−822 €
Liabilities	158 K €	185 K €	255 K €	284 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	120 K €	151 K €	180 K €	209 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	8,010 €	4,091 €	73 €	73 €
Provisions	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 debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

34 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, November 17, 2021
Prípravné práce k realizácii stavbyValid from Wednesday, November 17, 2021
Výroba výrobkov z gumy a výrobkov z plastovValid from Wednesday, November 17, 2021
Administratívne službyValid from Tuesday, September 26, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, September 26, 2017
Faktoring a forfaitingValid from Tuesday, September 26, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 26, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, September 26, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, September 26, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, September 26, 2017

Statutory bodies and related persons

Statutory body

1 active of 2

Jozef ŠoóšActive
Konateľfrom Friday, December 18, 2020
Address Družstevný rad 947/1, 94301 Štúrovo, Slovenská republika
PhDr. Zdenka ValentováEnded
KonateľTuesday, September 26, 2017 – Tuesday, January 12, 2021
Address Petőfiho 106, 94301 Štúrovo, Slovenská republika

Related persons

1 active of 4

Jozef ŠoóšActive
Spoločník v.o.s. / s.r.o.from Wednesday, January 13, 2021
Address Družstevný rad 947/1, 94301 Štúrovo, Slovenská republika
Share100 %Contribution5,000 EUR
PhDr. Zdenka ValentováEnded
Spoločník v.o.s. / s.r.o.Saturday, December 19, 2020 – Tuesday, January 12, 2021
Address Petőfiho 106, 94301 Štúrovo, Slovenská republika
Share100 %Contribution5,000 EUR
PhDr. Zdenka ValentováEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 26, 2017 – Friday, December 18, 2020
Address Petőfiho 106, 94301 Štúrovo, Slovenská republika
Share50 %Contribution2,500 EUR
Zsolt MészárosEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 26, 2017 – Friday, December 18, 2020
Address Petőfiho 106, 94301 Štúrovo, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- X - edition s.r.o.from Wednesday, January 13, 2021
- V & M Consulting s.r.o.Tuesday, September 26, 2017 – Tuesday, January 12, 2021
Registered office
2 records
- Gorkého 12, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Wednesday, January 13, 2021
- Petőfiho 106, 94301 Štúrovo, Slovenská republikaTuesday, September 26, 2017 – Tuesday, January 12, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/150181/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

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Gorkého 12, 81101 Bratislava - mestská časť Staré Mesto

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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

Company history

Names

Registered office

Registration

Registered office

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