Xemico s.r.o.

Company financial profile・Company ID 51463181・Špitálska 22, 07101 Michalovce・Founded 2018

Financial report Financial statements

Active

Turnover 2025

1.82 M €

−3.3 %

Company ID: 51463181
Tax ID: 2120716158
VAT ID: SK2120716158, under §4, registered since Friday, June 1, 2018

Registered office: Xemico s.r.o.Špitálska 22 07101 Michalovce
Established: Tuesday, March 13, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/43449/V

Profit 2025

12 K €

−41 %Net profit after tax

Assets

375 K €

+123 %Total assets, stated excl. VAT

Equity

151 K €

+8.9 %Assets less external liabilities

Debt ratio

59.7 %

+42 ppLiabilities / total assets

Gross margin

2.0 %

+0.2 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−41 %

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

Revenue

−3.4 %

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

0.7 %

−0.4 pp

Profit / revenue

Profit margin

0.7 %

−0.4 pp

Profit / sales

ROA

3.3 %

−9.2 pp

Return on assets

ROE

8.2 %

−6.9 pp

Return on equity

Return on costs

0.7 %

−0.4 pp

Profit / (revenue − profit)

Added value to revenue

2.0 %

+0.2 pp

Added value / revenue

Earnings before tax

16 K €

−35 %

Profit + income tax

Effective tax

23.7 %

+8.2 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	2.32 M €	839 K €	1.88 M €	1.82 M €
Value added	44 K €	5,470 €	34 K €	37 K €
Operating revenue	2.34 M €	839 K €	1.89 M €	1.82 M €
Profit after tax	18 K €	−17 K €	21 K €	12 K €
Income tax	5,287 €	0 €	3,840 €	3,840 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	3,103 €	3,319 €	3,554 €	3,825 €

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

Assetsexcl. VAT

Non-current assets31 K €
Current assets344 K €

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

Liabilities and equity

Equity151 K €
Liabilities224 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	355 K €	145 K €	168 K €	375 K €
Non-current assets	23 K €	5,253 €	−817 €	31 K €
Property, plant and equipment	23 K €	5,253 €	−817 €	31 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	332 K €	140 K €	168 K €	344 K €
Inventory	0 €	0 €	0 €	110 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	125 K €	9,922 €	25 K €	142 K €
Financial accounts	207 K €	130 K €	143 K €	92 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	355 K €	145 K €	168 K €	375 K €
Equity	135 K €	118 K €	138 K €	151 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	111 K €	129 K €	112 K €	133 K €
Profit/loss for the accounting period after tax	18 K €	−17 K €	21 K €	12 K €
Liabilities	220 K €	28 K €	29 K €	224 K €
Non-current liabilities	37 €	51 €	65 €	30 K €
Current liabilities	220 K €	28 K €	29 K €	194 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	52 €
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 period480.16 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

39 registered activities

Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, September 5, 2018
Služby požičovníValid from Wednesday, September 5, 2018
Administratívne službyValid from Tuesday, March 13, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 13, 2018
Čistiace a upratovacie službyValid from Tuesday, March 13, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, March 13, 2018
Faktoring a forfaitingValid from Tuesday, March 13, 2018
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, March 13, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 13, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, March 13, 2018

Statutory bodies and related persons

Statutory body

1 active of 3

Oleksandr LendelActive
Konateľfrom Thursday, July 26, 2018
Address Tušická Nová Ves 90, 07202 Tušická Nová Ves, Slovenská republika
Mária TkáčováEnded
KonateľTuesday, March 13, 2018 – Tuesday, September 4, 2018
Address Ukrajinská 173 / 10, 07101 Michalovce, Slovenská republika
Róbert DenhardtEnded
KonateľTuesday, March 13, 2018 – Tuesday, September 4, 2018
Address P. O. Hviezdoslava 706 / 54, 07101 Michalovce, Slovenská republika

Related persons

2 active of 6

Oleksandr LendelActive
Spoločník v.o.s. / s.r.o.from Tuesday, November 18, 2025
Address Tušická Nová Ves 90, 07202 Tušická Nová Ves, Slovenská republika
Share50 %Contribution2,500 EUR
Róbert PinyáskoActive
Spoločník v.o.s. / s.r.o.from Tuesday, November 18, 2025
Address Diótörő út. 13/23/E, 1224 Budapešť, Maďarsko
Share50 %Contribution2,500 EUR
Oleksandr LendelEnded
Spoločník v.o.s. / s.r.o.Thursday, February 22, 2024 – Monday, November 17, 2025
Address Tušická Nová Ves 90, 07202 Tušická Nová Ves, Slovenská republika
Share100 %Contribution5,000 EUR
Oleksandr LendelEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 5, 2018 – Wednesday, February 21, 2024
Address Tušická Nová Ves 90, 07202 Tušická Nová Ves, Slovenská republika
Share100 %Contribution5,000 EUR
Mária TkáčováEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 13, 2018 – Tuesday, September 4, 2018
Address Ukrajinská 173 / 10, 07101 Michalovce, Slovenská republika
Share50 %Contribution2,500 EUR
Róbert DenhardtEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 13, 2018 – Tuesday, September 4, 2018
Address P. O. Hviezdoslava 706 / 54, 07101 Michalovce, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

3 changes in the register

Names
2 records
- Xemico s.r.o.from Wednesday, September 5, 2018
- Pro report s.r.o.Tuesday, March 13, 2018 – Tuesday, September 4, 2018
Registered office
3 records
- Špitálska 22, 07101 Michalovce, Slovenská republikafrom Thursday, February 22, 2024
- Nám. osloboditeľov 10, 07101 Michalovce, Slovenská republikaWednesday, September 5, 2018 – Wednesday, February 21, 2024
- Ukrajinská 173 / 10, 07101 Michalovce, Slovenská republikaTuesday, March 13, 2018 – Tuesday, September 4, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/43449/V
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Xemico s.r.o.

Registered office

Xemico s.r.o.

Špitálska 22, 07101 Michalovce

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Xemico 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

Names

Registered office

Registration

Registered office

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