Company data from Slovak public registers

Andromia Insight

NALIM, spol. s r.o.

Company financial profile・Company ID 36178608・Štefánikovo námestie 5, 052 01 Spišská Nová Ves・Founded 1997

Financial reportFinancial statements
Active

Turnover 2024

2,100 €

Company ID
36178608
Tax ID
2020033400
VAT ID
—
Registered office
NALIM, spol. s r.o.Štefánikovo námestie 5 052 01 Spišská Nová Ves
Established
Monday, November 3, 1997
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/9822/V

Profit 2024

1,760 €

+202 %Net profit after tax

Assets

34 K €

+0.0 %Total assets, stated excl. VAT

Equity

−6,815 €

+21 %Assets less external liabilities

Debt ratio

119.8 %

−5.1 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+202 %
−8,221 €−15 K €13 K €18 K €10 K €−8,204 €−57 K €−5,072 €−7,460 €−1,733 €1,760 €201420152016201720182019202020212022202320242014−8,221 €2015−15 K €201613 K €201718 K €201810 K €2019−8,204 €2020−57 K €2021−5,072 €2022−7,460 €2023−1,733 €20241,760 €

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

Revenue

185 K €96 K €91 K €79 K €79 K €79 K €78 K €32 K €5,901 €0 €0 €201420152016201720182019202020212022202320242014185 K €201596 K €201691 K €201779 K €201879 K €201979 K €202078 K €202132 K €20225,901 €20230 €20240 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

480 €960 €960 €960 €960 €0 €0 €0 €0 €0 €340 €20142015201620172018201920202021202220232024Total tax · 2014480 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018960 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Current tax · 2014480 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 2018960 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024340 €

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

83.8 %

Profit / revenue

ROA

5.1 %

+10 pp

Return on assets

ROE

-25.8 %

−46 pp

Return on equity

Return on costs

517.6 %

+618 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

Added value / revenue

Earnings before tax

2,100 €

+221 %

Profit + income tax

Effective tax

16.2 %

+16 pp

Income tax / earnings before tax

Current ratio

1.17

+6.0 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

191 K €201497 K €201591 K €201680 K €201781 K €201879 K €201981 K €202032 K €202122 K €20220 €20232,100 €2024

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2021202220232024
Sales of products, services and goods32 K €5,901 €0 €0 €
Value added19 K €1,894 €−432 €0 €
Operating revenue32 K €22 K €0 €2,100 €
Profit after tax−5,072 €−7,460 €−1,733 €1,760 €
Income tax0 €0 €0 €340 €
Current income tax0 €0 €0 €340 €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs18 K €2,975 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets34 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−6,815 €
  • Liabilities41 K €
  • Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets58 K €35 K €34 K €34 K €
Non-current assets20 K €0 €0 €0 €
Property, plant and equipment20 K €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets38 K €35 K €34 K €34 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables36 K €35 K €34 K €34 K €
Current financial assets0 €0 €0 €0 €
Financial accounts1,620 €99 €30 €30 €
Accruals and deferrals731 €0 €0 €0 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities58 K €35 K €34 K €34 K €
Equity5,618 €−6,842 €−8,575 €−6,815 €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components332 €332 €332 €332 €
Profit/loss of previous years3,719 €−6,353 €−14 K €−16 K €
Profit/loss for the accounting period after tax−5,072 €−7,460 €−1,733 €1,760 €
Liabilities53 K €42 K €43 K €41 K €
Non-current liabilities39 K €12 K €12 K €12 K €
Current liabilities14 K €18 K €31 K €29 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €12 K €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtYes
  • State receivablesNumber of receivables1Total amount40 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

59 registered activities

  • čistiace a upratovacie službyValid from Friday, July 23, 2021
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, July 23, 2021
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, July 23, 2021
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, July 23, 2021
  • opracovanie drevnej hmoty a výroba komponentu z drevaValid from Friday, July 23, 2021
  • prenájom hnuteľných vecíValid from Friday, July 23, 2021
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, July 23, 2021
  • prípravné práce k realizácii stavbyValid from Friday, July 23, 2021
  • reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, July 23, 2021
  • sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Friday, July 23, 2021

Statutory bodies and related persons

Statutory body

1 active of 8
  • Milan PaliderActive
    Konateľfrom Friday, July 9, 2021

    Address Laborecká 2820/47, 05201 Spišská Nová Ves, Slovenská republika

  • Mgr. Zuzana MikolajováEnded
    KonateľWednesday, November 4, 2015 – Thursday, July 22, 2021

    Address Jamník 342, 05322 Jamník, Slovenská republika

  • Mária PaliderováEnded
    KonateľTuesday, January 6, 2004 – Wednesday, November 11, 2015

    Address Laborecká 47, Spišská Nová Ves, Slovenská republika

  • Zuzana PaliderováEnded
    KonateľMonday, December 10, 2001 – Monday, January 5, 2004

    Address Laborecká 47, Spišská Nová Ves, Slovenská republika

  • Mgr. Ing. Daniela PaliderováEnded
    KonateľTuesday, April 13, 1999 – Tuesday, December 11, 2001

    Address Inovecká 6, Spišská Nová Ves, Slovenská republika

  • Juraj PješčákEnded
    KonateľTuesday, May 26, 1998 – Monday, April 12, 1999

    Address Májová 11, Spišské Podhradie, Slovenská republika

  • Milan PaliderEnded
    KonateľTuesday, May 26, 1998 – Tuesday, November 14, 2000

    Address Laborecká 47, Spišská Nová Ves, Slovenská republika

  • Mária PaliderováEnded
    KonateľMonday, November 3, 1997 – Monday, April 12, 1999

    Address Laborecká 47, Spišská Nová Ves, Slovenská republika

Related persons

1 active of 14
  • Milan PaliderActive
    Spoločník v.o.s. / s.r.o.from Friday, July 23, 2021

    Address Laborecká 2820/47, 05201 Spišská Nová Ves, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Mária PaliderováEnded
    Spoločník v.o.s. / s.r.o.Thursday, October 24, 2019 – Thursday, July 22, 2021

    Address Laborecká 2820/47, 05201 Spišská Nová Ves, Slovenská republika

  • Mária PaliderováEnded
    Spoločník v.o.s. / s.r.o.Thursday, November 12, 2015 – Wednesday, October 23, 2019

    Address Laborecká 2820/47, 05201 Spišská Nová Ves, Slovenská republika

    Share15 %Contribution996 EUR
  • Milan PaliderEnded
    Spoločník v.o.s. / s.r.o.Thursday, November 12, 2015 – Wednesday, October 23, 2019

    Address Laborecká 47, 05201 Spišská Nová Ves, Slovenská republika

    Share85 %Contribution5,644 EUR
  • Mária PaliderováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, June 30, 2010 – Wednesday, November 11, 2015

    Address Laborecká 2820/47, 05201 Spišská Nová Ves, Slovenská republika

    Share15 %Contribution995.81 EUR
  • Milan PaliderEnded
    Spoločník v.o.s. / s.r.o.Wednesday, June 30, 2010 – Wednesday, November 11, 2015

    Address Laborecká 47, 05201 Spišská Nová Ves, Slovenská republika

    Share85 %Contribution5,642.96 EUR
  • Mária PaliderováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, January 27, 2004 – Tuesday, June 29, 2010

    Address Laborecká 2820/47, 05201 Spišská Nová Ves, Slovenská republika

    Share15 %Contribution30,000 SKK
  • Milan PaliderEnded
    Spoločník v.o.s. / s.r.o.Wednesday, December 12, 2001 – Tuesday, June 29, 2010

    Address Laborecká 47, Spišská Nová Ves, Slovenská republika

    Share85 %Contribution170,000 SKK
  • Zuzana PaliderováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, December 12, 2001 – Monday, January 26, 2004

    Address Laborecká 47, Spišská Nová Ves, Slovenská republika

    Share15 %Contribution30,000 SKK
  • Mgr. Ing. Daniela PaliderováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, April 13, 1999 – Tuesday, December 11, 2001

    Address Inovecká 6, Spišská Nová Ves, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

3 changes in the register

  • Registered office

    4 records
    • Štefánikovo námestie 5, 05201 Spišská Nová Ves, Slovenská republikafrom Friday, November 25, 2022
    • Radlinského 792/17V, 05201 Spišská Nová Ves, Slovenská republikaThursday, November 12, 2015 – Thursday, November 24, 2022
    • Gorkého 15, 05201 Spišská Nová Ves, Slovenská republikaThursday, May 15, 2003 – Wednesday, November 11, 2015
    • Fraňa Kráľa 2, 05201 Spišská Nová Ves, Slovenská republikaMonday, November 3, 1997 – Wednesday, May 14, 2003

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/9822/V
Main activity
Pátracie a súkromné bezpečnostné služby
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

8 entries from the business register

  • Tuesday, January 27, 2004Zmena spoločenskej zmluvy - Dodatok č. 8 zo dňa 5.1.2004.
  • Thursday, May 15, 2003Dodatok č. 7 k spoločenskej zmluve zo dňa 23.12.2002.
  • Wednesday, December 12, 2001Dodatok č. 6 k spoločenskej zmluve zo dňa 1.9.2001.
  • Tuesday, April 13, 1999Dodatok č. 4 k spoločenskej zmluve zo dňa 9.4.1999.
  • Thursday, September 24, 1998Zmena spoločenskej zmluvy zo dňa 10. 9. 1998. Spoločenská zmluva upravená podľa zákona 11/98 Zb.
  • Thursday, September 3, 1998Zmena spoločenskej zmluvy zo dňa 20. 5. 1998.
  • Tuesday, May 26, 1998Dodatok č. 1 k spoločenskej zmluve zo dňa 8.4.1998.
  • Monday, November 3, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 27.10.1997 podľa zákona č. 513/91 Zb.
NALIM, spol. s r.o.

Registered office

NALIM, spol. s r.o.

Štefánikovo námestie 5, 052 01 Spišská Nová Ves

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