NEHNUTEĽNOSTI, s.r.o.

Company financial profile・Company ID 35831693・Lopúchova 1, 83101 Bratislava・Founded 2002

Financial report Financial statements

Active

Turnover 2025

89 K €

−79 %

Company ID: 35831693
Tax ID: 2021631898
VAT ID: SK2021631898, under §4, registered since Saturday, October 1, 2005

Registered office: NEHNUTEĽNOSTI, s.r.o.Lopúchova 1 83101 Bratislava
Established: Thursday, February 21, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/26084/B

Profit 2025

−28 K €

−447 %Net profit after tax

Assetsexcl. VAT

2.07 M €

−3.2 %Total assets, stated excl. VAT

Equity

−173 K €

−19 %Assets less external liabilities

Debt ratio

108.3 %

+1.7 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

18.7 %

+12 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−447 %

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

-31.0 %

−33 pp

Profit / revenue

Profit margin

-46.6 %

−58 pp

Profit / sales

ROA

-1.3 %

−1.7 pp

Return on assets

ROE

16.0 %

+22 pp

Return on equity

Return on costs

-23.7 %

−26 pp

Profit / (revenue − profit)

Added value to revenue

12.5 %

+11 pp

Added value / revenue

Earnings before tax

−27 K €

−360 %

Profit + income tax

Effective tax

-3.6 %

−26 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	80 K €	74 K €	73 K €	59 K €
Value added	−79 K €	15 K €	4,615 €	11 K €
Operating revenue	519 K €	89 K €	425 K €	89 K €
Profit after tax	8,174 €	−48 K €	7,992 €	−28 K €
Income tax	6,780 €	0 €	2,305 €	960 €
Current income tax	6,780 €	0 €	2,305 €	—

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	3,094 €	2,666 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets2.07 M €
Current assets5,515 €

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

Liabilities and equity

Equity−173 K €
Liabilities2.25 M €

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	2.66 M €	2.6 M €	2.14 M €	2.07 M €
Non-current assets	2.65 M €	2.59 M €	2.12 M €	2.07 M €
Property, plant and equipment	2.65 M €	2.59 M €	2.11 M €	2.06 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	7,665 €	7,665 €
Current assets	10 K €	10 K €	21 K €	5,515 €
Inventory	−1,955 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,494 €	8,976 €	3,463 €	5,349 €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	2,919 €	1,220 €	18 K €	166 €
Accruals and deferrals	0 €	1,132 €	1,477 €	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2.66 M €	2.6 M €	2.14 M €	2.07 M €
Equity	39 K €	20 K €	−145 K €	−173 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	629 €	664 €	664 €	—
Profit/loss of previous years	−312 K €	−304 K €	−526 K €	−518 K €
Profit/loss for the accounting period after tax	8,174 €	−48 K €	7,992 €	−28 K €
Liabilities	2.62 M €	2.58 M €	2.28 M €	2.25 M €
Non-current liabilities	124 €	135 €	4,050 €	−345 €
Current liabilities	2.4 M €	2.39 M €	2.11 M €	2.1 M €
Short-term financial assistance	0 €	0 €	3,000 €	—
Long-term bank loans	218 K €	191 K €	166 K €	140 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	3,292 €	3,190 €	3,016 €	—

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 period18.26 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

sprostredkovateľská činnosť v oblasti obchodu, služieb a výroby,Valid from Monday, July 10, 2017
prevádzkovanie športových zariadení,Valid from Wednesday, November 23, 2011
reklamné a marketingové služby,Valid from Wednesday, November 23, 2011
výkon špecializovaných činností v oblasti telesnej kultúry okrem horskej vodcovskej činnosti - tréner tenisu,Valid from Wednesday, November 23, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Thursday, February 21, 2002
obstarávateľská činnosť spojená so správou nehnuteľností,Valid from Thursday, February 21, 2002
sprostredkovanie predaja , prenájmu a kúpy nehnuteľností (realitná činnosť),Valid from Thursday, February 21, 2002

Statutory bodies and related persons

Statutory body

2 active of 4

Dominik HrbatýActive
Konateľfrom Wednesday, February 2, 2005
Address Lopúchova 1, 83101 Bratislava, Slovenská republika
Ing. Dominik HrbatýActive
Konateľfrom Friday, April 5, 2002
Address Jeséniova 4/D, 83101 Bratislava, Slovenská republika
Ing. Alexander JanáčEnded
KonateľThursday, February 21, 2002 – Friday, April 5, 2002
Address Kaplinská 6, 83106 Bratislava, Slovenská republika
JUDr. Ivica KolesárováEnded
KonateľThursday, February 21, 2002 – Friday, April 5, 2002
Address Hviezdoslavova 2, 82106 Bratislava, Slovenská republika

Related persons

1 active of 5

Dominik HrbatýActive
Spoločník v.o.s. / s.r.o.from Friday, May 1, 2009
Address Lopúchova 1, 83101 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Dominik HrbatýEnded
Spoločník v.o.s. / s.r.o.Friday, October 3, 2003 – Thursday, April 30, 2009
Address Lopúchova 1, 83101 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Dominik HrbatýEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 30, 2002 – Thursday, October 2, 2003
Address 39, Avenue Princesse Grace, MC 98 000 Monte Carlo, Monacké kniežatstvo
Share100 %Contribution58,456,000 SKK
Slovenské telekomunikácie, a.s.Ended
Spoločník v.o.s. / s.r.o.Tuesday, March 12, 2002 – Monday, April 29, 2002
Address Námestie slobody 6, 81762 Bratislava, Slovenská republika
Share100 %Contribution58,456,000 SKK
Slovenské telekomunikácie, a.s.Ended
Spoločník v.o.s. / s.r.o.Thursday, February 21, 2002 – Monday, March 11, 2002
Address Námestie slobody 6, 81762 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Lopúchova 1, 83101 Bratislava, Slovenská republikafrom Thursday, August 1, 2013
- Hrušovská 52, 82107 Bratislava, Slovenská republikaTuesday, April 30, 2002 – Wednesday, July 31, 2013
- Námestie slobody 6, 81762 Bratislava, Slovenská republikaThursday, February 21, 2002 – Monday, April 29, 2002

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/26084/B
Main activity: Ostatné činnosti v oblasti nehnuteľností za odmenu alebo na základe zmluvy
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Thursday, August 1, 2013Rozhodnutie jediného spoločníka spoločnosti zo dňa 26.07.2013.
Wednesday, November 23, 2011Rozhodnutie jediného spoločníka zo dňa 15.11.2011.
Friday, October 3, 2003Notárska zápisnica N 1102/02, Nz 1041/02 spísaná dňa 4. 12. 2002 notárom JUDr. Macákom osvedčujúca rozhodnutie jediného spoločníka o znížení základného imania.
Tuesday, April 30, 2002Notárska zápisnica č. Nz 227/02 zo dňa 5.4.2002. Notárska zápisnica č. Nz 228/02 zo dňa 5.4.2002, ktorá nahrádza zakladateľskú listinu spoločnosti.
Tuesday, March 12, 2002Notárska zápisnica Nz 97/02 zo dňa 26.2.2002 osvedčujúca rozhodnutie spoločníka o zvýšení základného imania a úplné znenie zakladateľskej listiny.
Thursday, February 21, 2002Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice N 31/01, Nz 30/01 zo dňa 21.12.2001 v zmysle ust. §§ 105 - 153 Zák.č. 513/91 Zb. v znení neskorších predpisov spísanou notárkou JUDr. Máriou Šimkovou.

NEHNUTEĽNOSTI, s.r.o.

Registered office

NEHNUTEĽNOSTI, s.r.o.

Lopúchova 1, 83101 Bratislava

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NEHNUTEĽNOSTI, 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

Registered office

Ownership structure

Registration

Legal facts

Registered office

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