Nertex, s.r.o.

Company financial profile・Company ID 36049336・Boženy Nemcovej 8, 81104 Bratislava・Founded 2001

Financial report Financial statements

Active

Turnover 2025

12 K €

−20 %

Company ID: 36049336
Tax ID: 2021583817
VAT ID: SK2021583817, under §4, registered since Saturday, September 1, 2007

Registered office: Nertex, s.r.o.Boženy Nemcovej 8 81104 Bratislava
Established: Tuesday, July 17, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/53827/B

Profit 2025

−42 K €

−1.0 %Net profit after tax

Assets

587 K €

−6.8 %Total assets, stated excl. VAT

Equity

584 K €

−6.7 %Assets less external liabilities

Debt ratio

0.5 %

−0.1 ppLiabilities / total assets

Gross margin

-243.1 %

+1,030 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−1.0 %

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

Revenue

+263 %

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

-352.8 %

−73 pp

Profit / revenue

Profit margin

-538.3 %

+1,398 pp

Profit / sales

ROA

-7.2 %

−0.6 pp

Return on assets

ROE

-7.2 %

−0.6 pp

Return on equity

Return on costs

-77.9 %

−4.2 pp

Profit / (revenue − profit)

Added value to revenue

-159.3 %

+25 pp

Added value / revenue

Earnings before tax

−42 K €

−1.1 %

Profit + income tax

Effective tax

-0.8 %

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	95 K €	61 K €	2,160 €	7,851 €
Value added	35 K €	−20 K €	−27 K €	−19 K €
Operating revenue	97 K €	648 K €	15 K €	12 K €
Profit after tax	−44 K €	21 K €	−42 K €	−42 K €
Income tax	0 €	3,045 €	340 €	340 €
Current income tax	0 €	3,045 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	5,634 €	5,634 €	5,676 €	5,676 €

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

Assetsexcl. VAT

Non-current assets398 K €
Current assets188 K €
Accruals and deferrals611 €

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

Liabilities and equity

Equity584 K €
Liabilities2,759 €
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	1.04 M €	717 K €	629 K €	587 K €
Non-current assets	946 K €	437 K €	417 K €	398 K €
Property, plant and equipment	946 K €	437 K €	417 K €	398 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	94 K €	278 K €	212 K €	188 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,327 €	100 K €	102 K €	7,881 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	84 K €	178 K €	110 K €	180 K €
Accruals and deferrals	724 €	2,240 €	508 €	611 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.04 M €	717 K €	629 K €	587 K €
Equity	853 K €	708 K €	626 K €	584 K €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Funds and other equity components	332 €	332 €	332 €	332 €
Profit/loss of previous years	−111 K €	−155 K €	−134 K €	−176 K €
Profit/loss for the accounting period after tax	−44 K €	21 K €	−42 K €	−42 K €
Liabilities	187 K €	9,257 €	3,301 €	2,759 €
Non-current liabilities	5,176 €	0 €	0 €	0 €
Current liabilities	12 K €	9,257 €	3,301 €	2,759 €
Short-term financial assistance	86 K €	0 €	0 €	0 €
Long-term bank loans	83 K €	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 periodQ126Excess deduction for the period1,005.4 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

čistiace a upratovacie služby,Valid from Thursday, June 3, 2010
fotografické služby,Valid from Thursday, June 3, 2010
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Thursday, June 3, 2010
reklamné a marketingové služby,Valid from Thursday, June 3, 2010
- automatizované spracovanie dátValid from Monday, August 18, 2003
- poskytovanie softvéru - predaj hotových programov na základe dohody s autoromValid from Monday, August 18, 2003
- administratívne práceValid from Tuesday, July 17, 2001
- kopírovacie službyValid from Tuesday, July 17, 2001
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozahu voľnej živnostiValid from Tuesday, July 17, 2001
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnostiValid from Tuesday, July 17, 2001

Statutory bodies and related persons

Statutory body

1 active of 3

PaedDr. Vladimír JánošActive
Konateľfrom Saturday, November 26, 2016
Address Strážna 12807/9C, 83101 Bratislava - Nové mesto, Slovenská republika
Ing. Patrik VálkyEnded
KonateľThursday, July 31, 2003 – Thursday, February 1, 2024
Address Dolná Streda 752, Dolná Streda, Slovenská republika
Ing. Marek MorgenšternEnded
KonateľTuesday, July 17, 2001 – Monday, July 30, 2001
Address Trubín 89, Lovčica-Trubín, Slovenská republika

Related persons

1 active of 10

PaedDr. Vladimír JánošActive
Spoločník v.o.s. / s.r.o.from Friday, February 2, 2024
Address Strážna 12807/9C, 83101 Bratislava - Nové mesto, Slovenská republika
Share100 %Contribution7,000 EUR
Ing. Patrik VálkyEnded
Spoločník v.o.s. / s.r.o.Saturday, November 26, 2016 – Thursday, February 1, 2024
Address Dolná Streda 752, Dolná Streda, Slovenská republika
Share50 %Contribution3,500 EUR
PaedDr. Vladimír JánošEnded
Spoločník v.o.s. / s.r.o.Saturday, November 26, 2016 – Thursday, February 1, 2024
Address Strážna 12807/9C, 83101 Bratislava - Nové mesto, Slovenská republika
Share50 %Contribution3,500 EUR
Ing. Patrik VálkyEnded
Spoločník v.o.s. / s.r.o.Friday, November 21, 2014 – Friday, November 25, 2016
Address Dolná Streda 752, Dolná Streda, Slovenská republika
Share100 %Contribution7,000 EUR
Ing. Patrik VálkyEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 3, 2010 – Thursday, November 20, 2014
Address Dolná Streda 752, Dolná Streda, Slovenská republika
Share49 %Contribution3,430 EUR
PaedDr. Vladimír JánošEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 3, 2010 – Thursday, November 20, 2014
Address J. Murgaša 32/15, 97101 Prievidza, Slovenská republika
Share51 %Contribution3,570 EUR
Ing. Patrik VálkyEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 1, 2009 – Tuesday, November 2, 2010
Address Dolná Streda 752, Dolná Streda, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Patrik VálkyEnded
Spoločník v.o.s. / s.r.o.Monday, August 18, 2003 – Tuesday, March 31, 2009
Address Dolná Streda 752, Dolná Streda, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Denisa MatušákováEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 17, 2001 – Sunday, August 17, 2003
Address J. Francisciho 726/11, Prievidza II - Píly, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Katarína ŠtaffenováEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 17, 2001 – Sunday, August 17, 2003
Address Malinová 563/15, Žilina, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Boženy Nemcovej 8, 81104 Bratislava, Slovenská republikafrom Tuesday, July 15, 2008
- Horná 21, 97401 Banská Bystrica, Slovenská republikaMonday, August 18, 2003 – Monday, July 14, 2008
- Sládkovičova 47, 97401 Banská Bystrica, Slovenská republikaTuesday, July 17, 2001 – Sunday, August 17, 2003

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/53827/B
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Friday, November 21, 2014Zápisnica z valného zhromaždenia zo dňa 18.11.2014.
Thursday, June 3, 2010Rozhodnutie jediného spoločníka zo dňa 20.05.2010.
Monday, August 18, 2003Valné zhromaždenie dňa 30.7.2003 schválilo prevody obchodných podielov a zmeny spoločenskej zmluvy. Registruje sa úplné znenie spoločenskej zmluvy - notárska zápisnica N 95/2003, Nz 65383/2003 z 31.7.2003
Tuesday, July 17, 2001Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 25.06.2001, podľa §§ 28, 105 a nasl. zák.č. 513/91 Zb.

Nertex, s.r.o.

Registered office

Nertex, s.r.o.

Boženy Nemcovej 8, 81104 Bratislava

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Nertex, 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

Registration

Legal facts

Registered office

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