MINISTERSTVO NEHNUTEĽNOSTÍ s.r.o.

Company financial profile・Company ID 30222672・Vysokoškolákov 8556/33A, 01008 Žilina・Founded 1991

Financial report Financial statements

Active

Turnover 2025

44 K €

+11 %

Company ID: 30222672
Tax ID: 2020448100
VAT ID: —

Registered office: MINISTERSTVO NEHNUTEĽNOSTÍ s.r.o.Vysokoškolákov 8556/33A 01008 Žilina
Established: Wednesday, August 28, 1991
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/168/L

Profit 2025

3,482 €

+13 %Net profit after tax

Assets

35 K €

+12 %Total assets, stated excl. VAT

Equity

43 K €

+8.6 %Assets less external liabilities

Debt ratio

-24.6 %

+3.7 ppLiabilities / total assets

Gross margin

31.2 %

+11 ppGross profit / sales

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Andromia score

—

Profit

+13 %

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

Revenue

+11 %

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

7.8 %

+0.1 pp

Profit / revenue

Profit margin

7.8 %

+0.1 pp

Profit / sales

ROA

10.0 %

+0.1 pp

Return on assets

ROE

8.0 %

+0.3 pp

Return on equity

Return on costs

8.5 %

+0.1 pp

Profit / (revenue − profit)

Added value to revenue

31.2 %

+11 pp

Added value / revenue

Earnings before tax

3,875 €

+6.1 %

Profit + income tax

Effective tax

10.1 %

−5.2 pp

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	2022	2023	2024	2025
Sales of products, services and goods	37 K €	37 K €	40 K €	44 K €
Value added	17 K €	22 K €	8,012 €	14 K €
Operating revenue	37 K €	37 K €	40 K €	44 K €
Profit after tax	913 €	16 K €	3,093 €	3,482 €
Income tax	165 €	2,936 €	559 €	393 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	16 K €	2,740 €	4,422 €	9,679 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets35 K €

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

Liabilities and equity

Equity43 K €
Liabilities−8,574 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	27 K €	32 K €	31 K €	35 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	27 K €	32 K €	31 K €	35 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	808 €	360 €	1,364 €	27 K €
Financial accounts	27 K €	32 K €	30 K €	7,461 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	27 K €	32 K €	31 K €	35 K €
Equity	20 K €	37 K €	40 K €	43 K €
Share capital	6,638 €	6,638 €	6,639 €	6,639 €
Profit/loss of previous years	13 K €	13 K €	30 K €	33 K €
Profit/loss for the accounting period after tax	913 €	16 K €	3,093 €	3,482 €
Liabilities	6,966 €	−4,401 €	−8,819 €	−8,574 €
Non-current liabilities	0 €	−10 K €	−11 K €	−11 K €
Current liabilities	6,946 €	5,859 €	1,833 €	1,997 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	20 €	40 €	48 €	129 €

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 indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractWednesday, June 28, 2017

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Žilina1×0 €Wednesday, June 28, 2017

Recent contracts

View all

Dohoda č. 33/§51a/2017/NP o poskytnutí príspevku na podporu vytvorenia prac. miesta v prvom pravidelne platenom zamestnaní podľa § 51a
Úrad práce, sociálnych vecí a rodiny Žilina0 €Wednesday, June 28, 2017

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

55 registered activities

Administratívne službyValid from Wednesday, May 27, 2015
Baliace činnosti, manipulácia s tovaromValid from Wednesday, May 27, 2015
Finančný leasingValid from Wednesday, May 27, 2015
Fotografické službyValid from Wednesday, May 27, 2015
Informatívne testovanie, meranie, analýzy a kontrolyValid from Wednesday, May 27, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, May 27, 2015
Kuriérske službyValid from Wednesday, May 27, 2015
Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, May 27, 2015
Počítačové službyValid from Wednesday, May 27, 2015
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, May 27, 2015

Statutory bodies and related persons

Statutory body

1 active of 9

Mário GlosActive
Konateľfrom Saturday, May 4, 2013
Address Námestie Andreja Hlinku 815/1, 01001 Žilina, Slovenská republika
Janka GabaríkováEnded
KonateľThursday, July 1, 2004 – Saturday, May 4, 2013
Address Platanová 3227/11, Žilina, Slovenská republika
Ing. Bořivoj TrnkaEnded
KonateľMonday, September 20, 1993 – Tuesday, September 7, 2004
Address Dubová 2, Žilina, Slovenská republika
Ing. Jozef ChromiakEnded
KonateľMonday, September 20, 1993 – Wednesday, April 19, 1995
Address Jaseňová 28, Žilina, Slovenská republika
Ing. Ludvík HájekEnded
KonateľMonday, September 20, 1993 – Tuesday, September 7, 2004
Address Gosiorovského 36, Martin, Slovenská republika
Ing. Bořivoj TrnkaEnded
KonateľWednesday, October 9, 1991 – Sunday, September 19, 1993
zástupca
Address Dubová 2, Žilina, Slovenská republika
Ing. Jozef ChromiakEnded
KonateľWednesday, October 9, 1991 – Sunday, September 19, 1993
zástupca
Address Jaseňová 28, Žilina, Slovenská republika
Ing. Ludvík HájekEnded
KonateľWednesday, October 9, 1991 – Sunday, September 19, 1993
riaditeť
Address Gosiorovského 36, Martin, Slovenská republika
Zbor spoločníkovEnded
KonateľWednesday, October 9, 1991 – Sunday, September 19, 1993
Address Neuvedené, Neuvedené, Nešpecifikované

Related persons

1 active of 10

Mário GlosActive
Spoločník v.o.s. / s.r.o.from Saturday, May 4, 2013
Address Námestie Andreja Hlinku 815/1, 01001 Žilina, Slovenská republika
Share100 %Contribution6,639 EUR
Janka GabaríkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 29, 2009 – Friday, May 3, 2013
Address Platanová 3227/11, Žilina, Slovenská republika
Share100 %Contribution6,638.78 EUR
Janka GabaríkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 8, 2004 – Monday, December 28, 2009
Address Platanová 3227/11, Žilina, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Bořivoj TrnkaEnded
Spoločník v.o.s. / s.r.o.Thursday, August 27, 1998 – Tuesday, September 7, 2004
Address Dubová 2, Žilina, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Ludvík HájekEnded
Spoločník v.o.s. / s.r.o.Thursday, August 27, 1998 – Tuesday, September 7, 2004
Address Gosiorovského 36, Martin, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Bořivoj TrnkaEnded
Spoločník v.o.s. / s.r.o.Thursday, April 20, 1995 – Wednesday, August 26, 1998
Address Dubová 2, Žilina, Slovenská republika
Share50 %Contribution51,000 SKK
Ing. Ludvík HájekEnded
Spoločník v.o.s. / s.r.o.Thursday, April 20, 1995 – Wednesday, August 26, 1998
Address Gosiorovského 36, Martin, Slovenská republika
Share50 %Contribution51,000 SKK
Ing. Bořivoj TrnkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 9, 1991 – Wednesday, April 19, 1995
Address Dubová 2, Žilina, Slovenská republika
Share33.33 %Contribution34,000 SKK
Ing. Jozef ChromiakEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 9, 1991 – Wednesday, April 19, 1995
Address Jaseňová 28, Žilina, Slovenská republika
Share33.33 %Contribution34,000 SKK
Ing. Ludvík HájekEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 9, 1991 – Wednesday, April 19, 1995
Address Gosiorovského 36, Martin, Slovenská republika
Share33.33 %Contribution34,000 SKK

Company history

6 changes in the register

Names
2 records
- MINISTERSTVO NEHNUTEĽNOSTÍ s.r.o.from Wednesday, May 27, 2015
- CEFIM, spol. s r.o.Wednesday, October 9, 1991 – Tuesday, May 26, 2015
Registered office
6 records
- Vysokoškolákov 8556/33A, 01008 Žilina, Slovenská republikafrom Wednesday, May 27, 2015
- Hlboká cesta 1706/4, 01001 Žilina, Slovenská republikaSaturday, May 4, 2013 – Tuesday, May 26, 2015
- Platanová 11, 01007 Žilina, Slovenská republikaWednesday, September 8, 2004 – Friday, May 3, 2013
- Dubová 2, 01001 Žilina, Slovenská republikaThursday, April 20, 1995 – Tuesday, September 7, 2004
- Jaseňová 28, 01001 Žilina, Slovenská republikaMonday, September 20, 1993 – Wednesday, April 19, 1995
- Žilina, 01001 Žilina, Slovenská republikaWednesday, October 9, 1991 – Sunday, September 19, 1993

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/168/L
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Thursday, August 27, 1998Na valnom zhromaždení konanom dňa 9.3. 1998 bol schválený Dodatok č. 3 k Spoločenskej zmluve.
Thursday, April 20, 1995Na zasadnutí valného zhromaždenia konanom dňa 24.8.1994 bol schválený Dodatok č. 2 k spoločenskej zmluve.
Monday, September 20, 1993Na zasadnutí Valného zhromaždenia konaného dňa 19.8.1993 bol schválený Dodatok č. 1, ktorým sa upravuje spoločenská zmluva v zmysle zák.č. 513/91 Zb.
Wednesday, October 9, 1991Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 19.8.1991 v zmysle § 106 zák.č. 106/90 Zb. Stary spis: S.r.o. 594

MINISTERSTVO NEHNUTEĽNOSTÍ s.r.o.

Registered office

MINISTERSTVO NEHNUTEĽNOSTÍ s.r.o.

Vysokoškolákov 8556/33A, 01008 Žilina

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MINISTERSTVO NEHNUTEĽNOSTÍ 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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