Active

X & M, s.r.o.

Company financial profile・Company ID 51785269・Maršová - Rašov 267, 01351 Maršová-Rašov・Founded 2018

Financial report Financial statements

Turnover 2025

108 K €

−4.1 %

Company ID: 51785269
Tax ID: 2120794522
VAT ID: SK2120794522, under §4, registered since Saturday, September 1, 2018

Registered office: X & M, s.r.o.Maršová - Rašov 267 01351 Maršová-Rašov
Established: Thursday, June 28, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/70393/L

Profit 2025

68 K €

−15 %

Assets

338 K €

−3.8 %

Equity

333 K €

−4.3 %

Debt ratio

1.1 %

+0.3 pp

Gross margin

86.0 %

−9.9 pp

Coming soon

Andromia score

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Profit

−15 %

Revenue

−4.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

63.0 %

−8.0 pp

Profit / revenue

ROA

20.2 %

−2.6 pp

Return on assets

ROE

20.4 %

−2.5 pp

Return on equity

Current ratio

9.99

−49 %

Current assets / current liabilities

Earnings before tax

86 K €

−15 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Net working capital

32 K €

−36 %

Current assets − current liabilities

Revenue CAGR

0.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	106 K €	106 K €	113 K €	108 K €
Value added	105 K €	105 K €	108 K €	93 K €
Operating revenue	107 K €	107 K €	113 K €	108 K €
Profit after tax	87 K €	82 K €	80 K €	68 K €
Income tax	23 K €	22 K €	21 K €	18 K €
Current income tax	23 K €	22 K €	21 K €	18 K €

Assets

Non-current assets302 K €
Current assets36 K €
Accruals and deferrals269 €

Liabilities and equity

Equity333 K €
Liabilities3,579 €
Accruals and deferrals800 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	416 K €	498 K €	351 K €	338 K €
Non-current assets	55 K €	149 K €	298 K €	302 K €
Property, plant and equipment	55 K €	149 K €	298 K €	302 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	361 K €	348 K €	53 K €	36 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	87 K €	160 K €	19 K €	6,493 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	274 K €	188 K €	34 K €	29 K €
Accruals and deferrals	238 €	238 €	269 €	269 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	416 K €	498 K €	351 K €	338 K €
Equity	413 K €	495 K €	348 K €	333 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	320 K €	407 K €	263 K €	260 K €
Profit/loss for the accounting period after tax	87 K €	82 K €	80 K €	68 K €
Liabilities	3,806 €	2,469 €	2,692 €	3,579 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	3,806 €	2,469 €	2,692 €	3,579 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	800 €

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 indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

administratívne službyValid from Thursday, June 28, 2018
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, June 28, 2018
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) a iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, June 28, 2018
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, June 28, 2018
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, June 28, 2018
reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, June 28, 2018
sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, June 28, 2018
uskutočňovanie stavieb a ich zmienValid from Thursday, June 28, 2018
vedenie účtovníctvaValid from Thursday, June 28, 2018
vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, June 28, 2018

Statutory bodies and related persons

Statutory body

1 active of 1

Mario Charles Ivone de Wilde
Konateľfrom Thursday, June 28, 2018
Address Maršová-Rašov 267, 01351 Maršová-Rašov, Slovenská republika

Related persons

3 active of 5

Cindy Marleen H Philips
Spoločník v.o.s. / s.r.o.from Wednesday, May 3, 2023
Address Maršová – Rašov 267, 01351 Maršová-Rašov, Slovenská republika
Share15 %Contribution750 EUR
Mario Charles Ivone de Wilde
Spoločník v.o.s. / s.r.o.from Wednesday, May 3, 2023
Address Maršová-Rašov 267, 01351 Maršová-Rašov, Slovenská republika
Share70 %Contribution3,500 EUR
Xander De Wilde
Spoločník v.o.s. / s.r.o.from Wednesday, May 3, 2023
Address Maršová-Rašov 267, 01351 Maršová-Rašov, Slovenská republika
Share15 %Contribution750 EUR
Mario Charles Ivone de WildeInactive
Spoločník v.o.s. / s.r.o.Saturday, July 17, 2021 – Tuesday, May 2, 2023
Address Maršová-Rašov 267, 01351 Maršová-Rašov, Slovenská republika
Share100 %Contribution5,000 EUR
Mario Charles Ivone de WildeInactive
Spoločník v.o.s. / s.r.o.Thursday, June 28, 2018 – Friday, July 16, 2021
Address Maršová-Rašov 267, 01351 Maršová-Rašov, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/70393/L
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

X & M, s.r.o.

Registered office

X & M, s.r.o.

Maršová - Rašov 267, 01351 Maršová-Rašov

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X & M, s.r.o.

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

Registration

Registered office

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