NEXTWORK ARCHITECTURE s.r.o.

Company financial profile・Company ID 35826479・Astrová 14, 82101 Bratislava・Founded 2001

Financial report Financial statements

Active

Turnover 2025

121 K €

+8.2 %

Company ID: 35826479
Tax ID: 2021603540
VAT ID: SK2021603540, under §4, registered since Friday, July 1, 2005

Registered office: NEXTWORK ARCHITECTURE s.r.o.Astrová 14 82101 Bratislava
Established: Tuesday, December 4, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/25548/B

Profit 2025

12 K €

+35 %Net profit after tax

Assets

206 K €

+7.0 %Total assets, stated excl. VAT

Equity

197 K €

+6.3 %Assets less external liabilities

Debt ratio

4.4 %

+0.6 ppLiabilities / total assets

Gross margin

18.2 %

+3.4 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+35 %

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

Revenue

+8.2 %

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

9.7 %

+1.9 pp

Profit / revenue

Profit margin

9.7 %

+1.9 pp

Profit / sales

ROA

5.7 %

+1.2 pp

Return on assets

ROE

6.0 %

+1.3 pp

Return on equity

Return on costs

10.7 %

+2.3 pp

Profit / (revenue − profit)

Added value to revenue

18.2 %

+3.4 pp

Added value / revenue

Earnings before tax

15 K €

+35 %

Profit + income tax

Effective tax

21.0 %

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	181 K €	136 K €	112 K €	121 K €
Value added	3,036 €	8,511 €	17 K €	22 K €
Operating revenue	187 K €	136 K €	112 K €	121 K €
Profit after tax	5,445 €	−9,012 €	8,705 €	12 K €
Income tax	1,985 €	1,621 €	2,314 €	3,121 €
Current income tax	1,985 €	1,621 €	2,314 €	3,121 €

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 €	6,533 €

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

Assetsexcl. VAT

Non-current assets113 K €
Current assets93 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity197 K €
Liabilities9,161 €
Accruals and deferrals0 €

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	232 K €	244 K €	193 K €	206 K €
Non-current assets	113 K €	117 K €	113 K €	113 K €
Property, plant and equipment	105 K €	109 K €	109 K €	109 K €
Non-current intangible assets	7,500 €	7,500 €	3,750 €	3,750 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	93 K €	100 K €	79 K €	93 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	76 K €	88 K €	68 K €	47 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	17 K €	12 K €	12 K €	46 K €
Accruals and deferrals	27 K €	27 K €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	232 K €	244 K €	193 K €	206 K €
Equity	186 K €	177 K €	185 K €	197 K €
Share capital	166 K €	166 K €	166 K €	166 K €
Funds and other equity components	898 €	898 €	898 €	898 €
Profit/loss of previous years	13 K €	19 K €	9,638 €	18 K €
Profit/loss for the accounting period after tax	5,445 €	−9,012 €	8,705 €	12 K €
Liabilities	47 K €	68 K €	7,410 €	9,161 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	47 K €	68 K €	7,410 €	9,161 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 period0526Excess deduction for the period0 €Tax liability for the period797.04 €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

11 registered activities

sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Thursday, December 6, 2018
výkon činnosti autorizovaného architekta na základe autorizačného osvedčenia,Valid from Thursday, November 1, 2012
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Tuesday, December 4, 2001
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Tuesday, December 4, 2001
obstarávateľské služby spojené so správou nehnuteľností,Valid from Tuesday, December 4, 2001
pohostinská činnosť,Valid from Tuesday, December 4, 2001
reklamná a propagačná činnosť v rozsahu voľnej živnosti,Valid from Tuesday, December 4, 2001
sprostredkovateľská činnosť v oblasti obchodu, služieb a výroby,Valid from Tuesday, December 4, 2001
sprostredkovateľská činnosť v oblasti reklamy,Valid from Tuesday, December 4, 2001
ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3 a v kempingoch triedy 3 a 4,Valid from Tuesday, December 4, 2001

Statutory bodies and related persons

Statutory body

2 active of 4

Mgr. art. Michal ŠištíkActive
Konateľfrom Monday, October 29, 2012
Address Astrová 14, 82101 Bratislava, Slovenská republika
Ing. František ŠištíkActive
Konateľfrom Monday, February 28, 2005
Address Astrová 759/14, 82101 Bratislava, Slovenská republika
Jozef SpišákEnded
KonateľTuesday, December 4, 2001 – Thursday, March 4, 2004
Address Možiarska 4, 06001 Kežmarok, Slovenská republika
Viktor HöklEnded
KonateľTuesday, December 4, 2001 – Wednesday, March 9, 2005
Address Palkovičova 13, 82108 Bratislava, Slovenská republika

Related persons

2 active of 10

Ing. František ŠištíkActive
Spoločník v.o.s. / s.r.o.from Thursday, March 25, 2021
Address Astrová 759/14, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution105,070 EUR
Mgr. art. Michal ŠištíkActive
Spoločník v.o.s. / s.r.o.from Thursday, March 25, 2021
Address Astrová 759/14, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution105,070 EUR
Ing. František ŠištíkEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 5, 2017 – Wednesday, March 24, 2021
Address Astrová 759/14, 82101 Bratislava, Slovenská republika
Share100 %Contribution210,139 EUR
Ing. František ŠištíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 10, 2010 – Monday, December 4, 2017
Address Astrová 759/14, 82101 Bratislava, Slovenská republika
Share100 %Contribution165,970 EUR
Ing. František ŠištíkEnded
Spoločník v.o.s. / s.r.o.Thursday, March 10, 2005 – Tuesday, March 9, 2010
Address Astrová 759/14, 82101 Bratislava, Slovenská republika
Share100 %Contribution5,000,000 SKK
Viktor HöklEnded
Spoločník v.o.s. / s.r.o.Friday, March 5, 2004 – Wednesday, March 9, 2005
Address Palkovičova 13, 82108 Bratislava, Slovenská republika
Share100 %Contribution5,000,000 SKK
Jozef SpišákEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 9, 2002 – Thursday, March 4, 2004
Address Možiarska 4, 06001 Kežmarok, Slovenská republika
Share50 %Contribution2,500,000 SKK
Viktor HöklEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 9, 2002 – Thursday, March 4, 2004
Address Palkovičova 13, 82108 Bratislava, Slovenská republika
Share50 %Contribution2,500,000 SKK
Jozef SpišákEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 4, 2001 – Monday, April 8, 2002
Address Možiarska 4, 06001 Kežmarok, Slovenská republika
Share50 %Contribution100,000 SKK
Viktor HöklEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 4, 2001 – Monday, April 8, 2002
Address Palkovičova 13, 82108 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

2 changes in the register

Names
2 records
- NEXTWORK ARCHITECTURE s.r.o.from Wednesday, February 5, 2014
- HORIZONT - HOTELS, spol. s r.o.Tuesday, December 4, 2001 – Tuesday, February 4, 2014
Registered office
2 records
- Astrová 14, 82101 Bratislava, Slovenská republikafrom Thursday, March 10, 2005
- Mierová 135, 82105 Bratislava, Slovenská republikaTuesday, December 4, 2001 – Wednesday, March 9, 2005

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/25548/B
Main activity: Architektonické činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Wednesday, February 5, 2014Rozhodnutie jediného spoločníka zo dňa 28.01.2014.
Thursday, November 1, 2012Zápisnica z valného zhromaždenia zo dňa 29.10.2012.
Thursday, March 10, 2005Zápisnica z mimoriadneho valného zhromaždenia zo dňa 28.02.2005 (schválenie prevodu obchodného podielu, zmena konateľa, zmena sídla, zmena spoločenskej zmluvy). Viktor Hökl, funkcia konateľa od 04.12.2001 do 28.02.2005.
Friday, March 5, 2004Jozef Spišák, deň zániku funkcie 24.9.2003. Zápisnica z valného zhromaždenia zo dňa 24.9.2003.
Tuesday, April 9, 2002Zápisnica zo zasadnutia valného zhromaždenia konaného dňa 8. 3. 2002, na ktorom sa rozhodlo o zvýšení základného imania. Dodatok č. 1 k spoločenskej zmluve zo dňa 12. 3. 2002. Spoločenská zmluva - nové znenie - zo dňa 12. 3. 2002.
Tuesday, December 4, 2001Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 26.11.2001 v zmysle ust. §§ 105 - 153 Zák.č. 513/91 Zb. v znení neskorších predpisov.

NEXTWORK ARCHITECTURE s.r.o.

Registered office

NEXTWORK ARCHITECTURE s.r.o.

Astrová 14, 82101 Bratislava

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NEXTWORK ARCHITECTURE 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

Registration

Legal facts

Registered office

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