Company data from Slovak public registers

Active

Xclusive Real Estate s.r.o.

Company financial profileCompany ID 52862682Družstevná 30, 90026 Slovenský GrobFounded 2020

Turnover 2024

28 K €

+326 %
Company ID
52862682
Tax ID
2121272681
VAT ID
Registered office
Xclusive Real Estate s.r.o.Družstevná 30 90026 Slovenský Grob
Established
Friday, June 12, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/145696/B

Profit 2024

17 K €

+1,530 %

Assets

41 K €

+102 %

Equity

37 K €

+87 %

Debt ratio

8.7 %

+7.3 pp

Gross margin

78.7 %

+47 pp
Coming soon

Andromia score

Profit

+1,530 %
4,158 €5,539 €4,043 €1,061 €17 K €20202021202220232024

Revenue

+326 %
4,892 €19 K €17 K €6,627 €28 K €20202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

61.3 %

+45 pp

Profit / revenue

ROA

42.5 %

+37 pp

Return on assets

ROE

46.6 %

+41 pp

Return on equity

Current ratio

11.44

−84 %

Current assets / current liabilities

Earnings before tax

20 K €

+1,818 %

Profit + income tax

Effective tax

15.0 %

+15 pp

Income tax / earnings before tax

Net working capital

37 K €

+87 %

Current assets − current liabilities

Revenue CAGR

55.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

4,892 €202019 K €202117 K €20226,627 €202328 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods19 K €17 K €6,627 €28 K €
Value added7,295 €5,647 €2,103 €22 K €
Operating revenue19 K €17 K €6,627 €28 K €
Profit after tax5,539 €4,043 €1,061 €17 K €
Income tax977 €1,027 €0 €3,062 €

Assets

  • Non-current assets0 €
  • Current assets41 K €

Liabilities and equity

  • Equity37 K €
  • Liabilities3,553 €

Balance sheet

Assets

Item2021202220232024
Total assets16 K €29 K €20 K €41 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets16 K €29 K €20 K €41 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables12 K €22 K €20 K €34 K €
Financial accounts4,162 €6,255 €444 €6,961 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities16 K €29 K €20 K €41 K €
Equity15 K €19 K €20 K €37 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years3,742 €9,196 €13 K €14 K €
Profit/loss for the accounting period after tax5,539 €4,043 €1,061 €17 K €
Liabilities1,213 €9,761 €284 €3,553 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities1,213 €9,761 €284 €3,553 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

734 €977 €1,027 €0 €3,062 €20202021202220232024
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 AgencyDebt amount0 €Yes

Business activities

16 registered activities

  • Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Thursday, August 24, 2023
  • administratívne službyValid from Friday, June 12, 2020
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, June 12, 2020
  • čistiace a upratovacie službyValid from Friday, June 12, 2020
  • faktoring a forfaitingValid from Friday, June 12, 2020
  • finančný IízingValid from Friday, June 12, 2020
  • fotografické službyValid from Friday, June 12, 2020
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, June 12, 2020
  • organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, June 12, 2020
  • poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Friday, June 12, 2020

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Friday, June 12, 2020

    Address Družstevná 30, 90026 Slovenský Grob, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Friday, June 12, 2020

    Address Družstevná 30, 90026 Slovenský Grob, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/145696/B
Main activity
Administratívne a pomocné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Xclusive Real Estate s.r.o.

Registered office

Xclusive Real Estate s.r.o.

Družstevná 30, 90026 Slovenský Grob

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