Company data from Slovak public registers

xvg s.r.o.

Company financial profile・Company ID 52011933・Karpatské námestie 10/A, 83106 Bratislava - mestská časť Rača・Founded 2018

Active

Turnover 2019

53 K €

+339 %
Company ID
52011933
Tax ID
2120861105
VAT ID
—
Registered office
xvg s.r.o.Karpatské námestie 10/A 83106 Bratislava - mestská časť Rača
Established
Friday, October 19, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/149128/B

Profit 2019

−319 €

−175 %Net profit after tax

Assets

22 K €

+251 %Total assets, stated excl. VAT

Equity

4,565 €

−6.5 %Assets less external liabilities

Debt ratio

78.8 %

+58 ppLiabilities / total assets

Gross margin

14.4 %

+7.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−175 %
−116 €−319 €201820192018−116 €2019−319 €

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

Revenue

+339 %
12 K €53 K €20182019201812 K €201953 K €

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

Income tax

Tax liability trend

0 €0 €20182019Total tax · 20180 €Total tax · 20190 €

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

-0.6 %

+0.4 pp

Profit / revenue

Profit margin

-0.6 %

+0.4 pp

Profit / sales

ROA

-1.5 %

+0.4 pp

Return on assets

ROE

-7.0 %

−4.6 pp

Return on equity

Return on costs

-0.6 %

+0.4 pp

Profit / (revenue − profit)

Added value to revenue

14.4 %

+7.4 pp

Added value / revenue

Earnings before tax

−319 €

−175 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

12 K €201853 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 goods12 K €53 K €
Value added834 €7,573 €
Operating revenue12 K €53 K €
Profit after tax−116 €−319 €
Income tax0 €0 €

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

Non-profit resources and costs

Item20182019
Personnel costs936 €7,786 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets22 K €

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

Liabilities and equity

  • Equity4,565 €
  • Liabilities17 K €

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

Balance sheet

Assets (excl. VAT)

Item20182019
Total assets6,131 €22 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets6,131 €22 K €
Inventory3,816 €5,525 €
Non-current receivables0 €0 €
Current receivables0 €915 €
Financial accounts2,315 €15 K €

Liabilities and equity

Item20182019
Total equity and liabilities6,131 €22 K €
Equity4,884 €4,565 €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €−116 €
Profit/loss for the accounting period after tax−116 €−319 €
Liabilities1,247 €17 K €
Non-current liabilities0 €0 €
Current liabilities1,247 €17 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 year2021Published onSaturday, May 1, 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 AgencyDebt amount30.06 €Yes

Business activities

13 registered activities

  • Administratívne službyValid from Friday, October 19, 2018
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, October 19, 2018
  • Čistiace a upratovacie službyValid from Friday, October 19, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, October 19, 2018
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, October 19, 2018
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, October 19, 2018
  • Prenájom hnuteľných vecíValid from Friday, October 19, 2018
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, October 19, 2018
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, October 19, 2018
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, October 19, 2018

Statutory bodies and related persons

Statutory body

0 active of 2
  • KonateľMonday, September 28, 2020 – Thursday, September 8, 2022

    Address Hlinková 1796/3, 90028 Ivanka pri Dunaji, Slovenská republika

  • KonateľFriday, October 19, 2018 – Wednesday, October 21, 2020

    Address Ulica stavbárov 55/5, 97101 Prievidza, Slovenská republika

Related persons

2 active of 3
  • EGA MONT s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Thursday, October 22, 2020

    Address Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republika

    Share50 %Contribution2,500 EUR
  • GERRELL s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Thursday, October 22, 2020

    Address Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, October 19, 2018 – Wednesday, October 21, 2020

    Address Ulica stavbárov 55/5, 97101 Prievidza, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Karpatské námestie 10/A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Thursday, October 22, 2020
    • Ulica stavbárov 55/5, 97101 Prievidza, Slovenská republikaFriday, October 19, 2018 – Wednesday, October 21, 2020

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/149128/B
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
xvg s.r.o.

Registered office

xvg s.r.o.

Karpatské námestie 10/A, 83106 Bratislava - mestská časť Rača

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