Company data from Slovak public registers

XENTOTEC s.r.o.

Company financial profile・Company ID 51923033・Sedmokráskova 6, 82101 Bratislava - mestká časť Ružinov・Founded 2018

Active

Turnover 2019

265 K €

+2,282 %
Company ID
51923033
Tax ID
2120834496
VAT ID
—
Registered office
XENTOTEC s.r.o.Sedmokráskova 6 82101 Bratislava - mestká časť Ružinov
Established
Tuesday, September 4, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/135692/B

Profit 2019

224 €

+3.2 %Net profit after tax

Assets

70 K €

+689 %Total assets, stated excl. VAT

Equity

5,442 €

+4.3 %Assets less external liabilities

Debt ratio

92.2 %

+51 ppLiabilities / total assets

Gross margin

0.2 %

−2.3 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+3.2 %
217 €224 €201820192018217 €2019224 €

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

Revenue

+2,282 %
11 K €265 K €20182019201811 K €2019265 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

58 €59 €20182019Total tax · 201858 €Total tax · 201959 €

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

0.1 %

−1.9 pp

Profit / revenue

Profit margin

0.1 %

−1.9 pp

Profit / sales

ROA

0.3 %

−2.1 pp

Return on assets

ROE

4.1 %

Return on equity

Return on costs

0.1 %

−1.9 pp

Profit / (revenue − profit)

Added value to revenue

0.2 %

−2.3 pp

Added value / revenue

Earnings before tax

283 €

+2.9 %

Profit + income tax

Effective tax

20.8 %

−0.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

11 K €2018265 K €2019

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item20182019
Sales of products, services and goods11 K €265 K €
Value added275 €430 €
Operating revenue11 K €265 K €
Profit after tax217 €224 €
Income tax58 €59 €

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

Non-profit resources and costs

Item20182019
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets70 K €

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

Liabilities and equity

  • Equity5,442 €
  • Liabilities65 K €

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

Balance sheet

Assets (excl. VAT)

Item20182019
Total assets8,882 €70 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets8,882 €70 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables8,453 €69 K €
Financial accounts429 €606 €

Liabilities and equity

Item20182019
Total equity and liabilities8,882 €70 K €
Equity5,217 €5,442 €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €207 €
Profit/loss for the accounting period after tax217 €224 €
Liabilities3,665 €65 K €
Non-current liabilities0 €0 €
Current liabilities3,665 €65 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onTuesday, October 5, 2021Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • Administratívne službyValid from Tuesday, September 4, 2018
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, September 4, 2018
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, September 4, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 4, 2018
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, September 4, 2018
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, September 4, 2018
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, September 4, 2018
  • Prenájom hnuteľných vecíValid from Tuesday, September 4, 2018
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, September 4, 2018
  • Prípravné práce k realizácii stavbyValid from Tuesday, September 4, 2018

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Friday, September 11, 2020

    Address Žukovova 70/37, 40003 Ústí nad Labem, Česká republika

  • KonateľSaturday, December 1, 2018 – Monday, November 23, 2020

    Address SNP 767/4, 92522 Veľké Úľany, Slovenská republika

  • KonateľTuesday, September 4, 2018 – Thursday, February 7, 2019

    Address J. Borodáča 3520/20, 07101 Michalovce, Slovenská republika

Related persons

2 active of 5
  • Spoločník v.o.s. / s.r.o.from Tuesday, November 24, 2020

    Address Žukovova 70/37, 40003 Ústí nad Labem, Česká republika

    Share50 %Contribution2,500 EUR
  • KIDSPLAYTIME s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Tuesday, November 24, 2020

    Address náměstí Přátelství 1518/4, 10200 Praha, Česká republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, February 8, 2019 – Monday, November 23, 2020

    Address SNP 767/4, 92522 Veľké Úľany, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, September 4, 2018 – Thursday, February 7, 2019

    Address Stretavka 20, 07213 Stretavka, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, September 4, 2018 – Thursday, February 7, 2019

    Address J. Borodáča 3520/20, 07101 Michalovce, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

4 changes in the register

  • Names

    3 records
    • XENTOTEC s.r.o.from Tuesday, November 24, 2020
    • Nextonic s.r.o.Friday, February 8, 2019 – Monday, November 23, 2020
    • Trow s.r.o.Tuesday, September 4, 2018 – Thursday, February 7, 2019
  • Registered office

    3 records
    • Sedmokráskova 6, 82101 Bratislava - mestká časť Ružinov, Slovenská republikafrom Tuesday, November 24, 2020
    • Športová 101/15, 90044 Tomášov, Slovenská republikaFriday, February 8, 2019 – Monday, November 23, 2020
    • Družicová 2432/88, 96901 Banská Štiavnica, Slovenská republikaTuesday, September 4, 2018 – Thursday, February 7, 2019

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/135692/B
Main activity
Pilovanie a hobľovanie dreva
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
XENTOTEC s.r.o.

Registered office

XENTOTEC s.r.o.

Sedmokráskova 6, 82101 Bratislava - mestká časť Ružinov

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