NEMOS, spol. s r.o.

Company financial profile・Company ID 35762012・Koncová 29, 83107 Bratislava・Founded 1999

Financial report Financial statements

Active

Turnover 2025

16 K €

−18 %

Company ID: 35762012
Tax ID: 2021434008
VAT ID: SK2021434008, under §4, registered since Sunday, January 1, 2006

Registered office: NEMOS, spol. s r.o.Koncová 29 83107 Bratislava
Established: Thursday, March 11, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/18667/B

Profit 2025

3,169 €

+0.3 %Net profit after tax

Assets

89 K €

+4.9 %Total assets, stated excl. VAT

Equity

86 K €

+3.8 %Assets less external liabilities

Debt ratio

3.0 %

+1.0 ppLiabilities / total assets

Gross margin

36.4 %

−6.2 ppGross profit / sales

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Andromia score

—

Profit

+0.3 %

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

Revenue

−18 %

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

19.4 %

+3.4 pp

Profit / revenue

Profit margin

19.4 %

+3.4 pp

Profit / sales

ROA

3.6 %

−0.2 pp

Return on assets

ROE

3.7 %

−0.1 pp

Return on equity

Return on costs

24.0 %

+5.1 pp

Profit / (revenue − profit)

Added value to revenue

36.4 %

−6.2 pp

Added value / revenue

Earnings before tax

3,641 €

−12 %

Profit + income tax

Effective tax

13.0 %

−11 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	28 K €	39 K €	20 K €	16 K €
Value added	19 K €	31 K €	8,447 €	5,945 €
Operating revenue	28 K €	39 K €	20 K €	16 K €
Profit after tax	5,632 €	16 K €	3,160 €	3,169 €
Income tax	1,226 €	2,873 €	992 €	472 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets64 K €
Current assets25 K €

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

Liabilities and equity

Equity86 K €
Liabilities2,647 €

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	80 K €	89 K €	84 K €	89 K €
Non-current assets	77 K €	65 K €	62 K €	64 K €
Property, plant and equipment	77 K €	65 K €	62 K €	64 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3,328 €	24 K €	22 K €	25 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	890 €	661 €	18 K €	15 K €
Financial accounts	2,438 €	23 K €	4,653 €	10 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	80 K €	89 K €	84 K €	89 K €
Equity	64 K €	80 K €	83 K €	86 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	51 K €	57 K €	72 K €	75 K €
Profit/loss for the accounting period after tax	5,632 €	16 K €	3,160 €	3,169 €
Liabilities	16 K €	9,803 €	1,652 €	2,647 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	16 K €	9,803 €	1,652 €	2,647 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period302.31 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predaja,Valid from Wednesday, August 6, 2008
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Thursday, March 11, 1999
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid from Thursday, March 11, 1999
reklamné činnosti,Valid from Thursday, March 11, 1999
sprostredkovanie kúpy, predaja a prenájmu nehnuteľností,Valid from Thursday, March 11, 1999
sprostredkovateľská činnosť v oblasti obchodu a služieb,Valid from Thursday, March 11, 1999

Statutory bodies and related persons

Statutory body

1 active of 3

Jozef NemšovskýActive
Konateľfrom Thursday, March 11, 1999
Address Pod Válkom 31, 83107 Bratislava - mestská časť Vajnory, Slovenská republika
Jozef NemšovskýEnded
KonateľThursday, March 11, 1999 – Monday, May 11, 2020
Address Koncová 29, 83107 Bratislava, Slovenská republika
Ružena NemšovskáEnded
KonateľThursday, March 11, 1999 – Monday, May 11, 2020
Address Koncová 29, 83107 Bratislava, Slovenská republika

Related persons

1 active of 5

Jozef NemšovskýActive
Spoločník v.o.s. / s.r.o.from Tuesday, May 12, 2020
Address Pod Válkom 31, 83107 Bratislava - mestská časť Vajnory, Slovenská republika
Share100 %Contribution6,640 EUR
Jozef NemšovskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 22, 2010 – Monday, May 11, 2020
Address Koncová 29, 83107 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ružena NemšovskáEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 22, 2010 – Monday, May 11, 2020
Address Koncová 29, 83107 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Jozef NemšovskýEnded
Spoločník v.o.s. / s.r.o.Thursday, March 11, 1999 – Tuesday, September 21, 2010
Address Koncová 29, 83107 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ružena NemšovskáEnded
Spoločník v.o.s. / s.r.o.Thursday, March 11, 1999 – Tuesday, September 21, 2010
Address Koncová 29, 83107 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/18667/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Wednesday, August 6, 2008Zápisnica z mimoriadneho valného zhromaždenia zo dňa 28.07.2008.
Thursday, March 11, 1999Spoločnosť bola založená spoločenskou zmluvou o založení spoločnosti s ručením obmedzeným dňa 25.1.1999 v znení dodatku č. 1 zo dňa 1.2.1999, v zmysle §§ 56-75 a § 105 a nasl. Zák. č. 513/91 Zb. v znení neskorších predpisov.

NEMOS, spol. s r.o.

Registered office

NEMOS, spol. s r.o.

Koncová 29, 83107 Bratislava

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NEMOS, spol. 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

Registration

Legal facts

Registered office

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