KsiX s.r.o.

Company financial profile・Company ID 51907518・Lužná 5, 851 04 Bratislava - mestská časť Petržalka・Founded 2018

Financial report Financial statements

Active

Turnover 2022

850 K €

−40 %

Company ID: 51907518
Tax ID: 2120826686
VAT ID: —

Registered office: KsiX s.r.o.Lužná 5 851 04 Bratislava - mestská časť Petržalka
Established: Friday, August 24, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/135110/B

Profit 2022

−35 K €

−77 %Net profit after tax

Assets

46 K €

−82 %Total assets, stated excl. VAT

Equity

−34 K €

−3,739 %Assets less external liabilities

Debt ratio

173.4 %

+73 ppLiabilities / total assets

Gross margin

-0.5 %

−2.2 ppGross profit / sales

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Andromia score

—

Profit

−77 %

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

Revenue

−40 %

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

-4.2 %

−2.8 pp

Profit / revenue

Profit margin

-4.2 %

−2.8 pp

Profit / sales

ROA

-77.0 %

−69 pp

Return on assets

ROE

104.8 %

−2,168 pp

Return on equity

Return on costs

-4.0 %

−2.6 pp

Profit / (revenue − profit)

Added value to revenue

-0.5 %

−2.1 pp

Added value / revenue

Earnings before tax

−35 K €

−77 %

Profit + income tax

Effective tax

-0.0 %

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	2019	2020	2021	2022
Sales of products, services and goods	311 K €	665 K €	1.43 M €	850 K €
Value added	6,266 €	12 K €	24 K €	−4,142 €
Operating revenue	311 K €	665 K €	1.43 M €	850 K €
Profit after tax	4,716 €	9,366 €	−20 K €	−35 K €
Income tax	1,407 €	2,610 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	0 €	280 €	44 K €	169 €

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

Assetsexcl. VAT

Non-current assets35 K €
Current assets11 K €

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

Liabilities and equity

Equity−34 K €
Liabilities80 K €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	29 K €	115 K €	251 K €	46 K €
Non-current assets	0 €	0 €	0 €	35 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	35 K €
Current assets	29 K €	115 K €	251 K €	11 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,956 €	87 K €	164 K €	11 K €
Financial accounts	19 K €	28 K €	87 K €	416 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	29 K €	115 K €	251 K €	46 K €
Equity	9,714 €	19 K €	−878 €	−34 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−2 €	4,213 €	14 K €	−3,878 €
Profit/loss for the accounting period after tax	4,716 €	9,366 €	−20 K €	−35 K €
Liabilities	19 K €	96 K €	252 K €	80 K €
Non-current liabilities	0 €	0 €	198 €	197 €
Current liabilities	19 K €	96 K €	251 K €	79 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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount3,203.42 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount23,716.93 €Yes

Business activities

26 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, January 15, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, January 15, 2019
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, January 15, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, January 15, 2019
Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Tuesday, January 15, 2019
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, January 15, 2019
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, January 15, 2019
Prípravné práce k realizácii stavbyValid from Tuesday, January 15, 2019
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Tuesday, January 15, 2019
Uskutočňovanie stavieb a ich zmienValid from Tuesday, January 15, 2019

Statutory bodies and related persons

Statutory body

1 active of 4

Marián MeškoActive
Konateľfrom Friday, November 10, 2023
Address Študentská 271/10, 04001 Košice - mestská časť Sever, Slovenská republika
Jaroslav NovákEnded
KonateľFriday, May 12, 2023 – Tuesday, January 16, 2024
Address Sadová 572, 66442 Modřice, Česká republika
Róbert KočiEnded
KonateľWednesday, December 19, 2018 – Friday, May 26, 2023
Address Furdekova 2, 85103 Bratislava - mestská časť Petržalka, Slovenská republika
JUDr. Miroslav VicianEnded
KonateľFriday, August 24, 2018 – Monday, January 14, 2019
Address V.P.Tótha 2025/21, 96001 Zvolen, Slovenská republika

Related persons

1 active of 4

Marián MeškoActive
Spoločník v.o.s. / s.r.o.from Wednesday, January 17, 2024
Address Študentská 271/10, 04001 Košice - mestská časť Sever, Slovenská republika
Share100 %Contribution5,000 EUR
Jaroslav NovákEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 4, 2023 – Tuesday, January 16, 2024
Address Sadová 572, 66442 Modřice, Česká republika
Share100 %Contribution5,000 EUR
Róbert KočiEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 15, 2019 – Tuesday, January 3, 2023
Address Furdekova 2, 85103 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
DOMIVION s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, August 24, 2018 – Monday, January 14, 2019
Address Vodná 21, 94901 Nitra, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Lužná 5, 85104 Bratislava - mestská časť Petržalka, Slovenská republikafrom Tuesday, January 15, 2019
- Ružová 1359/45, 96001 Zvolen, Slovenská republikaFriday, August 24, 2018 – Monday, January 14, 2019

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/135110/B
Main activity: Ostatné vydavateľské činnosti okrem vydávania softvéru
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

KsiX s.r.o.

Registered office

KsiX s.r.o.

Lužná 5, 851 04 Bratislava - mestská časť Petržalka

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KsiX 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

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder