Company data from Slovak public registers

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NORIS S.M., s.r.o.

Company financial profile・Company ID 35804394・M.R. Štefánika 175, 07501 Trebišov・Founded 2001

Financial reportFinancial statements

Turnover 2025

181 K €

−29 %
Company ID
35804394
Tax ID
2020258438
VAT ID
SK2020258438, under §4, registered since Thursday, March 1, 2001
Registered office
NORIS S.M., s.r.o.M.R. Štefánika 175 07501 Trebišov
Established
Wednesday, January 24, 2001
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/40320/V

Profit 2025

−45 K €

−720 %

Assets

514 K €

−1.7 %

Equity

−131 K €

−51 %

Debt ratio

125.6 %

+8.9 pp

Gross margin

-6.3 %

−25 pp
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Andromia score

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Profit

−720 %
−14 K €−20 K €−18 K €−21 K €−13 K €−80 K €23 K €19 K €−6,589 €15 K €7,309 €−45 K €201420152016201720182019202020212022202320242025

Revenue

−32 %
16 K €11 K €51 K €77 K €130 K €171 K €235 K €234 K €226 K €249 K €256 K €175 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-25.0 %

−28 pp

Profit / revenue

ROA

-8.8 %

−10 pp

Return on assets

ROE

34.5 %

+43 pp

Return on equity

Current ratio

0.79

−5.2 %

Current assets / current liabilities

Earnings before tax

−44 K €

−575 %

Profit + income tax

Effective tax

-2.2 %

−24 pp

Income tax / earnings before tax

Net working capital

−131 K €

−36 %

Current assets − current liabilities

Revenue CAGR

23.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

20 K €201411 K €201552 K €201691 K €2017130 K €2018171 K €2019236 K €2020253 K €2021229 K €2022254 K €2023256 K €2024181 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods226 K €249 K €256 K €175 K €
Value added26 K €42 K €48 K €−11 K €
Operating revenue229 K €254 K €256 K €181 K €
Profit after tax−6,589 €15 K €7,309 €−45 K €
Income tax0 €0 €2,029 €960 €

Assets

  • Non-current assets19 K €
  • Current assets496 K €

Liabilities and equity

  • Equity−131 K €
  • Liabilities645 K €

Balance sheet

Assets

Item2022202320242025
Total assets436 K €478 K €523 K €514 K €
Non-current assets40 K €33 K €37 K €19 K €
Property, plant and equipment40 K €33 K €37 K €19 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets396 K €445 K €485 K €496 K €
Inventory374 K €415 K €469 K €484 K €
Non-current receivables0 €0 €0 €0 €
Current receivables20 K €21 K €7,424 €6,696 €
Financial accounts1,978 €8,784 €8,742 €4,525 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities436 K €478 K €523 K €514 K €
Equity−104 K €−89 K €−87 K €−131 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years−111 K €−117 K €−107 K €−99 K €
Profit/loss for the accounting period after tax−6,589 €15 K €7,309 €−45 K €
Liabilities540 K €567 K €610 K €645 K €
Non-current liabilities32 K €26 K €28 K €19 K €
Current liabilities503 K €541 K €582 K €627 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans2,000 €0 €0 €0 €
Provisions3,370 €0 €0 €0 €

Income tax

Tax liability trend

0 €960 €0 €960 €0 €0 €108 €0 €0 €0 €2,029 €960 €201420152016201720182019202020212022202320242025
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 period756.17 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • administratívne služby,Valid from Tuesday, November 17, 2015
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, November 17, 2015
  • dokončovacie práce pri realizácii exteriérov a interiérov,Valid from Tuesday, November 17, 2015
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Tuesday, November 17, 2015
  • prenájom hnuteľných vecí,Valid from Tuesday, November 17, 2015
  • prípravné práce k realizácii stavby,Valid from Tuesday, November 17, 2015
  • reklamné a marketingové služby,Valid from Tuesday, November 17, 2015
  • služby súvisiace s počítačovým spracovaním údajov,Valid from Tuesday, November 17, 2015
  • uskutočňovanie stavieb a ich zmien,Valid from Tuesday, November 17, 2015
  • vedenie účtovníctva,Valid from Tuesday, November 17, 2015

Statutory bodies and related persons

Statutory body

2 active of 5
  • Ing. Rastislav Koller
    Konateľfrom Thursday, October 1, 2015

    Address Škultétyho 1895/22, 07501 Trebišov, Slovenská republika

  • Patricia Kollerová
    Konateľfrom Thursday, October 1, 2015

    Address Okružná 203/16, 07664 Zemplínska Teplica, Slovenská republika

  • Patrícia KollerováInactive
    KonateľThursday, October 1, 2015 – Tuesday, June 27, 2017

    Address Okružná 203/16, 07664 Zemplínska Teplica, Slovenská republika

  • Norbert NavrátilInactive
    KonateľMonday, June 22, 2009 – Monday, November 16, 2015

    Address Líščie nivy 6, 82108 Bratislava, Slovenská republika

  • Božena NavrátilováInactive
    KonateľWednesday, January 24, 2001 – Monday, November 16, 2015

    Address Líščie Nivy 6, 82108 Bratislava, Slovenská republika

Related persons

1 active of 6
  • Ing. Rastislav Koller
    Spoločník v.o.s. / s.r.o.from Tuesday, November 17, 2015

    Address Škultétyho 1895/22, 07501 Trebišov, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Norbert NavrátilInactive
    Spoločník v.o.s. / s.r.o.Wednesday, August 20, 2014 – Monday, November 16, 2015

    Address Líščie nivy 6, 82108 Bratislava, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Božena NavrátilováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, August 11, 2009 – Tuesday, August 19, 2014

    Address Líščie Nivy 6, 82108 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Norbert NavrátilInactive
    Spoločník v.o.s. / s.r.o.Tuesday, August 11, 2009 – Tuesday, August 19, 2014

    Address Líščie nivy 6, 82108 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Božena NavrátilováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, January 24, 2001 – Monday, August 10, 2009

    Address Líščie Nivy 6, 82108 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Žaneta NavrátilováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, January 24, 2001 – Monday, August 10, 2009

    Address Líščie Nivy 6, 82108 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/40320/V
Main activity
Maloobchod so železiarskym tovarom, stavebným materiálom, farbami a sklom
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Wednesday, August 20, 2014Zápisnica zo zasadnutia valného zhromaždenia zo dňa 16.06.2014.
  • Tuesday, August 11, 2009Zápisnica z valného zhromaždenia zo dňa 22.6.2009.
  • Wednesday, January 24, 2001Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 20.12.2000 v zmysle ust. §§ 105-153 Zák. č. 513/91 Zb. v znení neskorších predpisov.
NORIS S.M., s.r.o.

Registered office

NORIS S.M., s.r.o.

M.R. Štefánika 175, 07501 Trebišov

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