Active

NA-MAS, spol. s r. o.

Company financial profile・Company ID 36246999・Zimná 10214/2, 91701 Trnava・Founded 2002

Financial report Financial statements

Turnover 2025

194 K €

+141 %

Company ID: 36246999
Tax ID: 2020166775
VAT ID: SK2020166775, under §4, registered since Friday, November 1, 2024

Registered office: NA-MAS, spol. s r. o.Zimná 10214/2 91701 Trnava
Established: Wednesday, January 2, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/13198/T

Profit 2025

3,084 €

−54 %

Assets

140 K €

+28 %

Equity

6,530 €

+90 %

Debt ratio

88.5 %

−8.4 pp

Gross margin

33.6 %

−27 pp

Coming soon

Andromia score

—

Profit

−54 %

Revenue

+139 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.6 %

−6.6 pp

Profit / revenue

ROA

2.2 %

−3.9 pp

Return on assets

ROE

47.2 %

−145 pp

Return on equity

Current ratio

0.81

−33 %

Current assets / current liabilities

Earnings before tax

4,044 €

−48 %

Profit + income tax

Effective tax

23.7 %

+9.0 pp

Income tax / earnings before tax

Net working capital

−16 K €

−219 %

Current assets − current liabilities

Revenue CAGR

1,189.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	6,180 €	81 K €	193 K €
Value added	0 €	−4,690 €	49 K €	65 K €
Operating revenue	0 €	6,180 €	81 K €	194 K €
Profit after tax	0 €	−10 K €	6,637 €	3,084 €
Income tax	0 €	0 €	1,144 €	960 €
Current income tax	—	—	1,144 €	960 €

Assets

Non-current assets70 K €
Current assets70 K €
Accruals and deferrals394 €

Liabilities and equity

Equity6,530 €
Liabilities124 K €
Accruals and deferrals9,584 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	6,972 €	8,658 €	109 K €	140 K €
Non-current assets	0 €	0 €	29 K €	70 K €
Property, plant and equipment	0 €	0 €	29 K €	61 K €
Non-current intangible assets	0 €	0 €	0 €	8,445 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,972 €	8,658 €	80 K €	70 K €
Inventory	0 €	0 €	36 K €	22 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	2,276 €	40 K €	42 K €
Current financial assets	—	—	0 €	0 €
Financial accounts	6,972 €	6,382 €	3,381 €	5,707 €
Accruals and deferrals	—	—	220 €	394 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	6,972 €	8,658 €	109 K €	140 K €
Equity	6,972 €	−3,192 €	3,445 €	6,530 €
Share capital	6,972 €	6,972 €	6,972 €	6,972 €
Funds and other equity components	—	—	0 €	332 €
Profit/loss of previous years	0 €	0 €	−10 K €	−3,858 €
Profit/loss for the accounting period after tax	0 €	−10 K €	6,637 €	3,084 €
Liabilities	0 €	12 K €	106 K €	124 K €
Non-current liabilities	0 €	0 €	25 K €	25 K €
Current liabilities	0 €	12 K €	66 K €	86 K €
Short-term financial assistance	—	—	0 €	0 €
Long-term bank loans	0 €	0 €	14 K €	0 €
Short-term bank loans	0 €	0 €	0 €	13 K €
Provisions	0 €	89 €	195 €	74 €
Accruals and deferrals	—	—	0 €	9,584 €

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 period2,334.43 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Administratívne službyValid from Tuesday, March 28, 2023
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 28, 2023
Dizajnérske činnostiValid from Tuesday, March 28, 2023
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, March 28, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 28, 2023
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, March 28, 2023
Prípravné práce k realizácii stavbyValid from Tuesday, March 28, 2023
StolárstvoValid from Tuesday, March 28, 2023
Uskutočňovanie stavieb a ich zmienValid from Tuesday, March 28, 2023
Verejné obstarávanieValid from Tuesday, March 28, 2023

Statutory bodies and related persons

Statutory body

2 active of 8

Andrej Smutný
Konateľfrom Monday, March 13, 2023
Address Zimná 10214/2, 91701 Trnava, Slovenská republika
JUDr. Martina Smutná
Konateľfrom Monday, March 13, 2023
Address Zimná 10214/2, 91701 Trnava, Slovenská republika
Andrej SmutnýInactive
KonateľMonday, March 13, 2023 – Tuesday, July 28, 2026
Address Novomestská 9514/11, 91701 Trnava, Slovenská republika
JUDr. Martina ŠipkováInactive
KonateľMonday, March 13, 2023 – Monday, August 5, 2024
Address Novomestská 9514/11, 91701 Trnava, Slovenská republika
JUDr. Martina SmutnáInactive
KonateľMonday, March 13, 2023 – Tuesday, July 28, 2026
Address Novomestská 9514/11, 91701 Trnava, Slovenská republika
Gabriela DlugošováInactive
KonateľWednesday, January 2, 2002 – Wednesday, December 30, 2009
Address Tamaškovičova 7, 91700 Trnava, Slovenská republika
Ing. Daniela ŠipkováInactive
KonateľWednesday, January 2, 2002 – Monday, March 27, 2023
Address Opoj 44, 91932 Opoj, Slovenská republika
Viliam SaskoInactive
KonateľWednesday, January 2, 2002 – Wednesday, December 10, 2008
Address Lošonec 52, 91904 Lošonec, Slovenská republika

Related persons

2 active of 11

Andrej Smutný
Spoločník v.o.s. / s.r.o.from Wednesday, July 29, 2026
Address Zimná 10214/2, 91701 Trnava, Slovenská republika
Share50 %Contribution3,486 EUR
JUDr. Martina Smutná
Spoločník v.o.s. / s.r.o.from Wednesday, July 29, 2026
Address Zimná 10214/2, 91701 Trnava, Slovenská republika
Share50 %Contribution3,486 EUR
JUDr. Martina SmutnáInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 6, 2024 – Tuesday, July 28, 2026
Address Novomestská 9514/11, 91701 Trnava, Slovenská republika
Share50 %Contribution3,486 EUR
Andrej SmutnýInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 28, 2023 – Tuesday, July 28, 2026
Address Novomestská 9514/11, 91701 Trnava, Slovenská republika
Share50 %Contribution3,486 EUR
JUDr. Martina ŠipkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 28, 2023 – Monday, August 5, 2024
Address Novomestská 9514/11, 91701 Trnava, Slovenská republika
Ing. Daniela ŠipkováInactive
Spoločník v.o.s. / s.r.o.Thursday, December 31, 2009 – Monday, March 27, 2023
Address Opoj 44, 91932 Opoj, Slovenská republika
Share100 %Contribution6,972 EUR
Gabriela DlugošováInactive
Spoločník v.o.s. / s.r.o.Thursday, December 11, 2008 – Wednesday, December 30, 2009
Address Tamaškovičova 7, 91700 Trnava, Slovenská republika
Share50 %Contribution105,000 SKK
Ing. Daniela ŠipkováInactive
Spoločník v.o.s. / s.r.o.Thursday, December 11, 2008 – Wednesday, December 30, 2009
Address Opoj 44, 91932 Opoj, Slovenská republika
Share50 %Contribution105,000 SKK
Gabriela DlugošováInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 2, 2002 – Wednesday, December 10, 2008
Address Tamaškovičova 7, 91700 Trnava, Slovenská republika
Share33.33 %Contribution70,000 SKK
Ing. Daniela ŠipkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 2, 2002 – Wednesday, December 10, 2008
Address Opoj 44, 91932 Opoj, Slovenská republika
Share33.33 %Contribution70,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/13198/T
Main activity: Stolárske práce
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, January 2, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 02.10.2001 podľa slovenského práva.

NA-MAS, spol. s r. o.

Registered office

NA-MAS, spol. s r. o.

Zimná 10214/2, 91701 Trnava

Open in Google Maps

NA-MAS, spol. 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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