Active

Nelly Servis, s.r.o.

Company financial profile・Company ID 31620591・Štefánikova 814, 020 01 Púchov・Founded 1994

Financial report Financial statements

Turnover 2025

174 K €

+121,512 %

Company ID: 31620591
Tax ID: 2020442006
VAT ID: SK2020442006, under §4, registered since Tuesday, October 15, 2024

Registered office: Nelly Servis, s.r.o.Štefánikova 814 020 01 Púchov
Established: Wednesday, December 21, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/2902/R

Profit 2025

3,916 €

+203 %

Assets

225 K €

+461 %

Equity

145 K €

+12,745 %

Debt ratio

35.7 %

−61 pp

Gross margin

15.0 %

+2,445 pp

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Andromia score

—

Profit

+203 %

Revenue

+121,322 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.3 %

+2,670 pp

Profit / revenue

ROA

1.7 %

+11 pp

Return on assets

ROE

2.7 %

+341 pp

Return on equity

Current ratio

14.62

+5,077 %

Current assets / current liabilities

Earnings before tax

6,763 €

+295 %

Profit + income tax

Effective tax

42.1 %

+52 pp

Income tax / earnings before tax

Net working capital

180 K €

+741 %

Current assets − current liabilities

Revenue CAGR

60.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2024	2025
Sales of products, services and goods	143 €	174 K €
Value added	−3,475 €	26 K €
Operating revenue	143 €	174 K €
Profit after tax	−3,815 €	3,916 €
Income tax	340 €	2,847 €

Assets

Non-current assets33 K €
Current assets193 K €

Liabilities and equity

Equity145 K €
Liabilities81 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	4,943 €	4,942 €	40 K €	225 K €
Non-current assets	0 €	0 €	29 K €	33 K €
Property, plant and equipment	0 €	0 €	29 K €	33 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,943 €	4,942 €	11 K €	193 K €
Inventory	0 €	0 €	0 €	185 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	110 €	110 €	6,201 €	5,812 €
Financial accounts	4,833 €	4,832 €	4,832 €	2,139 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	4,943 €	4,942 €	40 K €	225 K €
Equity	4,943 €	4,942 €	1,128 €	145 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−1,696 €	−1,696 €	−1,696 €	−5,511 €
Profit/loss for the accounting period after tax	0 €	0 €	−3,815 €	3,916 €
Liabilities	0 €	0 €	39 K €	81 K €
Non-current liabilities	0 €	0 €	0 €	42 K €
Current liabilities	0 €	0 €	39 K €	13 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	11 K €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period140.15 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, September 17, 2024
Poskytovanie služieb osobného charakteruValid from Tuesday, September 17, 2024
Prípravné práce k realizácii stavbyValid from Tuesday, September 17, 2024
Sprostredkovateľská činnosť v oblasti služieb a výrobyValid from Tuesday, September 17, 2024
Uskutočňovanie stavieb a ich zmienValid from Tuesday, September 17, 2024
nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenie.Valid from Thursday, August 20, 2009
- maloobchod v rozsahu voľných živnostíValid from Wednesday, December 21, 1994
- osobná taxislužbaValid from Wednesday, December 21, 1994
- pohostinská činnosť v rozsahu voľných živnostíValid from Wednesday, December 21, 1994
- poriadanie športových a kultúrnych akciíValid from Wednesday, December 21, 1994

Statutory bodies and related persons

Statutory body

1 active of 6

Eduard Valášek
Konateľfrom Monday, September 2, 2024
Address Za cintorínom 1260/17, 02001 Púchov, Slovenská republika
Ivan ZahradovýInactive
KonateľWednesday, June 28, 2017 – Monday, September 16, 2024
Address J. Kráľa 1117/61, 02001 Púchov, Slovenská republika
Ivan ZáhradovýInactive
KonateľFriday, December 4, 2015 – Tuesday, June 27, 2017
Address J. Kráľa 1117/61, 02001 Púchov, Slovenská republika
Ivan ZáhradovýInactive
KonateľThursday, August 20, 2009 – Thursday, December 3, 2015
Address 1. mája 1160/36, 02001 Púchov, Slovenská republika
Ivan ZáhradovýInactive
KonateľWednesday, December 21, 1994 – Wednesday, August 19, 2009
Address Rastislavova 1167/1, Púchov, Slovenská republika
Tibor SelcInactive
KonateľWednesday, December 21, 1994 – Tuesday, April 16, 2002
Address Rastislavova 1164/10, Púchov, Slovenská republika

Related persons

1 active of 5

Eduard Valášek
Spoločník v.o.s. / s.r.o.from Tuesday, September 17, 2024
Address Za cintorínom 1260/17, 02001 Púchov, Slovenská republika
Share100 %Contribution6,639 EUR
Ivan ZáhradovýInactive
Spoločník v.o.s. / s.r.o.Thursday, August 20, 2009 – Monday, September 16, 2024
Address J. Kráľa 1117/61, 02001 Púchov, Slovenská republika
Share100 %Contribution6,639 EUR
Ivan ZáhradovýInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 17, 2002 – Wednesday, August 19, 2009
Address Rastislavova 1167/1, Púchov, Slovenská republika
Share100 %Contribution200,000 SKK
Ivan ZáhradovýInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 21, 1994 – Tuesday, April 16, 2002
Address Rastislavova 1167/1, Púchov, Slovenská republika
Share50 %Contribution50,000 SKK
Tibor SelcInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 21, 1994 – Tuesday, April 16, 2002
Address Rastislavova 1164/10, Púchov, Slovenská republika
Share50 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/2902/R
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Wednesday, April 17, 2002Valné zhromaždenie dňa 22.8.2000 schválilo prevod uvoľneného obchodného podielu po spoločníkovi Tiborovi Selcovi, zomr. 15.2.1996 (D 364/96-87, D/not 185/96 zo dňa 15.12.1999) podľa § 116 ods.3 v spojení s § 113 ods.5 Obchodného zákonníka na ďalšieho spoločníka, zvýšenie základného imania a zmenu spoločenskej zmluvy - dodatok č.1.
Wednesday, December 21, 1994Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 24.10.1994 podľa § 105 a nasl. zák. č. 513/91 Zb. Stary spis: S.r.o. 6532

Nelly Servis, s.r.o.

Registered office

Nelly Servis, s.r.o.

Štefánikova 814, 020 01 Púchov

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Nelly Servis, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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