XOTIC s. r. o.

Company financial profile・Company ID 55623930・Korytovská 20, 95141 Lužianky・Founded 2023

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 55623930
Tax ID: 2122046410
VAT ID: —

Registered office: XOTIC s. r. o.Korytovská 20 95141 Lužianky
Established: Saturday, July 29, 2023
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/65394/N

Profit 2025

−340 €

+0.0 %Net profit after tax

Assets

5,000 €

+0.0 %Total assets, stated excl. VAT

Equity

4,320 €

−7.3 %Assets less external liabilities

Debt ratio

13.6 %

+6.8 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+0.0 %

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

Revenue

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.

ROA

-6.8 %

Return on assets

ROE

-7.9 %

−0.6 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

0 €

Profit + income tax

Current ratio

0.74

−50 %

Current assets / current liabilities

Liquidity ratio 1

0.74

−50 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.74

−50 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

0.74

−50 %

(Current assets + asset accruals) / short-term debt

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	2024	2025
Sales of products, services and goods	0 €	0 €
Value added	0 €	0 €
Operating revenue	0 €	0 €
Profit after tax	−340 €	−340 €
Income tax	340 €	340 €

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

Non-profit resources and costs

Item	2023	2024	2025
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets4,500 €
Current assets500 €

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

Liabilities and equity

Equity4,320 €
Liabilities680 €

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

Balance sheet

Assets (excl. VAT)

Item	2023	2024	2025
Total assets	5,000 €	5,000 €	5,000 €
Non-current assets	0 €	4,500 €	4,500 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	4,500 €	4,500 €
Current assets	5,000 €	500 €	500 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €
Financial accounts	5,000 €	500 €	500 €

Liabilities and equity

Item	2023	2024	2025
Total equity and liabilities	5,000 €	5,000 €	5,000 €
Equity	5,000 €	4,660 €	4,320 €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	−340 €
Profit/loss for the accounting period after tax	0 €	−340 €	−340 €
Liabilities	0 €	340 €	680 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	0 €	340 €	680 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

chov vybraných druhov zvieratValid from Thursday, April 11, 2024
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, April 11, 2024
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, April 11, 2024
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, April 11, 2024
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Thursday, April 11, 2024
poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Thursday, April 11, 2024
prenájom, úschova a požičiavanie hnuteľných vecíValid from Thursday, April 11, 2024
prevádzkovanie kultúrnych, spoločenských, zábavných, športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, April 11, 2024
uskutočňovanie stavieb a ich zmienValid from Thursday, April 11, 2024
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, July 29, 2023

Statutory bodies and related persons

Statutory body

1 active of 3

Mgr. Tomáš SklenárActive
Konateľfrom Friday, February 16, 2024
Address Hornozoborská 41, 94901 Nitra, Slovenská republika
Mgr. Boris ŠvábyEnded
KonateľSaturday, July 29, 2023 – Wednesday, April 10, 2024
Address Chrasťová 30, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Mgr. Peter BartošíkEnded
KonateľSaturday, July 29, 2023 – Wednesday, April 10, 2024
Address Kozia 21, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

3 active of 4

Doc. Ing. Štefan Sklenár, CSc.Active
Spoločník v.o.s. / s.r.o.from Thursday, April 11, 2024
Address Hornozoborská 41, 94901 Nitra, Slovenská republika
Share32.98 %Contribution1,649 EUR
Martin SilvaActive
Spoločník v.o.s. / s.r.o.from Thursday, April 11, 2024
Address Firmova 4, 85110 Bratislava - mestská časť Čunovo, Slovenská republika
Share16.76 %Contribution838 EUR
Mgr. Tomáš SklenárActive
Spoločník v.o.s. / s.r.o.from Thursday, April 11, 2024
Address Hornozoborská 41, 94901 Nitra, Slovenská republika
Share50.26 %Contribution2,513 EUR
B & S Estate s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, July 29, 2023 – Wednesday, April 10, 2024
Address Plynárenská 7/A, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- XOTIC s. r. o.from Thursday, April 11, 2024
- BS SPV 15 s. r. o.Saturday, July 29, 2023 – Wednesday, April 10, 2024
Registered office
2 records
- Korytovská 20, 95141 Lužianky, Slovenská republikafrom Thursday, April 11, 2024
- Plynárenská 7/A, 82109 Bratislava - mestská časť Ružinov, Slovenská republikaSaturday, July 29, 2023 – Wednesday, April 10, 2024

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/65394/N
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

XOTIC s. r. o.

Registered office

XOTIC s. r. o.

Korytovská 20, 95141 Lužianky

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XOTIC 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

Names

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