Active

Nelka s.r.o.

Company financial profile・Company ID 36053325・Námestie SNP 2109/16, 960 01 Zvolen・Founded 2002

Financial report Financial statements

Turnover 2025

916 K €

+13 %

Company ID: 36053325
Tax ID: 2021651071
VAT ID: SK2021651071, under §4, registered since Thursday, February 1, 2024

Registered office: Nelka s.r.o.Námestie SNP 2109/16 960 01 Zvolen
Established: Thursday, March 21, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/7628/S

Profit 2025

39 K €

+116 %

Assets

269 K €

+31 %

Equity

71 K €

+123 %

Debt ratio

73.7 %

−11 pp

Gross margin

38.7 %

+3.0 pp

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Andromia score

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Profit

+116 %

Revenue

+13 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.3 %

+2.0 pp

Profit / revenue

ROA

14.5 %

+5.7 pp

Return on assets

ROE

55.1 %

−1.7 pp

Return on equity

Current ratio

2.08

−12 %

Current assets / current liabilities

Earnings before tax

49 K €

+116 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Net working capital

132 K €

+12 %

Current assets − current liabilities

Revenue CAGR

211.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2023	2024	2025
Sales of products, services and goods	94 K €	809 K €	916 K €
Value added	43 K €	289 K €	354 K €
Operating revenue	94 K €	809 K €	916 K €
Profit after tax	16 K €	18 K €	39 K €
Income tax	4,179 €	4,802 €	10 K €

Assets

Non-current assets16 K €
Current assets254 K €

Liabilities and equity

Equity71 K €
Liabilities199 K €

Balance sheet

Assets

Item	2023	2024	2025
Total assets	59 K €	206 K €	269 K €
Non-current assets	0 €	1,984 €	16 K €
Property, plant and equipment	0 €	0 €	14 K €
Non-current intangible assets	0 €	1,984 €	1,323 €
Non-current financial assets	0 €	0 €	0 €
Current assets	59 K €	204 K €	254 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	24 K €	45 K €	41 K €
Financial accounts	35 K €	158 K €	213 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	0 €	59 K €	206 K €	269 K €
Equity	−1,980 €	14 K €	32 K €	71 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−8,620 €	−8,620 €	6,401 €	24 K €
Profit/loss for the accounting period after tax	0 €	16 K €	18 K €	39 K €
Liabilities	1,980 €	45 K €	174 K €	199 K €
Non-current liabilities	0 €	0 €	1,051 €	2,196 €
Current liabilities	1,980 €	45 K €	86 K €	122 K €
Long-term bank loans	0 €	0 €	87 K €	74 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 period0226Excess deduction for the period993.04 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

Ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniachValid from Wednesday, October 11, 2023
pohostinská činnosť a výroba hotových jedál pre výdajneValid from Saturday, January 9, 2016
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, January 9, 2016
prenájom hnuteľných vecíValid from Saturday, January 9, 2016
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, January 9, 2016
ubytovacie služby bez poskytovania pohostinských činnostíValid from Saturday, January 9, 2016
ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Saturday, January 9, 2016
- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľných živnostíValid from Thursday, March 21, 2002
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľných živnostíValid from Thursday, March 21, 2002
- poradenská a konzultačná činnosť v rozsahu voľných živnostíValid from Thursday, March 21, 2002

Statutory bodies and related persons

Statutory body

1 active of 3

Peter Mišurda
Konateľfrom Friday, December 18, 2015
Address Školská 1540/66, 96001 Zvolen, Slovenská republika
Elizabeta RančičInactive
KonateľThursday, March 21, 2002 – Friday, January 8, 2016
Address Kimovská 2589/20, 96001 Zvolen, Slovenská republika
Joško RančičInactive
KonateľThursday, March 21, 2002 – Friday, January 8, 2016
Address Kimovská 2589/20, 96001 Zvolen, Slovenská republika

Related persons

1 active of 2

Peter Mišurda
Spoločník v.o.s. / s.r.o.from Saturday, January 9, 2016
Address Školská 1540/66, 96001 Zvolen, Slovenská republika
Share100 %Contribution6,640 EUR
Joško RančičInactive
Spoločník v.o.s. / s.r.o.Thursday, March 21, 2002 – Friday, January 8, 2016
Address Kimovská 2589/20, 96001 Zvolen, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/7628/S
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Saturday, January 9, 2016Zapisujú sa zmeny na základe rozhodnutia jediného spoločníka zo dňa 16. 12. 2015
Thursday, March 21, 2002Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou zo dňa 5.2.2002, v zmysle §§ 57,105 a nasl. Obch. zák.

Nelka s.r.o.

Registered office

Nelka s.r.o.

Námestie SNP 2109/16, 960 01 Zvolen

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Nelka 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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