Active

Nertex, s.r.o.

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

Financial report Financial statements

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 %

Assets

587 K €

−6.8 %

Equity

584 K €

−6.7 %

Debt ratio

0.5 %

−0.1 pp

Gross margin

-243.1 %

+1,030 pp

Coming soon

Andromia score

—

Profit

−1.0 %

Revenue

+263 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-352.8 %

−73 pp

Profit / revenue

ROA

-7.2 %

−0.6 pp

Return on assets

ROE

-7.2 %

−0.6 pp

Return on equity

Current ratio

68.25

+6.4 %

Current assets / current liabilities

Earnings before tax

−42 K €

−1.1 %

Profit + income tax

Effective tax

-0.8 %

Income tax / earnings before tax

Net working capital

186 K €

−11 %

Current assets − current liabilities

Revenue CAGR

-19.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

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

Liabilities and equity

Equity584 K €
Liabilities2,759 €
Accruals and deferrals0 €

Balance sheet

Assets

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 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period200.43 €No
Tax reliability indexHighly reliable
Tax debtNo
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 Jánoš
Konateľfrom Saturday, November 26, 2016
Address Strážna 12807/9C, 83101 Bratislava - Nové mesto, Slovenská republika
Ing. Patrik VálkyInactive
KonateľThursday, July 31, 2003 – Thursday, February 1, 2024
Address Dolná Streda 752, Dolná Streda, Slovenská republika
Ing. Marek MorgenšternInactive
KonateľTuesday, July 17, 2001 – Monday, July 30, 2001
Address Trubín 89, Lovčica-Trubín, Slovenská republika

Related persons

1 active of 10

PaedDr. Vladimír Jánoš
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 VálkyInactive
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 JánošInactive
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 VálkyInactive
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 VálkyInactive
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 JánošInactive
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 VálkyInactive
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 VálkyInactive
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 MatušákováInactive
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 ŠtaffenováInactive
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

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

Open in Google Maps

Nertex, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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