NEXTA, spol. s r.o.

Company financial profile・Company ID 36293601・Námestie Matice Slovenskej 1293/121, 01841 Dubnica nad Váhom・Founded 1997

Financial report Financial statements

Active

Turnover 2025

68 K €

+2.0 %

Company ID: 36293601
Tax ID: 2020113887
VAT ID: SK2020113887, under §4, registered since Tuesday, April 1, 1997

Registered office: NEXTA, spol. s r.o.Námestie Matice Slovenskej 1293/121 01841 Dubnica nad Váhom
Established: Monday, February 3, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/10054/R

Profit 2025

−9,479 €

−239 %Net profit after tax

Assets

25 K €

−40 %Total assets, stated excl. VAT

Equity

10 K €

−48 %Assets less external liabilities

Debt ratio

59.2 %

+6.2 ppLiabilities / total assets

Gross margin

26.6 %

−3.0 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−239 %

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

Revenue

+2.0 %

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

-13.9 %

−24 pp

Profit / revenue

Profit margin

-13.9 %

−24 pp

Profit / sales

ROA

-38.0 %

−54 pp

Return on assets

ROE

-93.1 %

−128 pp

Return on equity

Return on costs

-12.2 %

−24 pp

Profit / (revenue − profit)

Added value to revenue

26.6 %

−3.0 pp

Added value / revenue

Earnings before tax

−8,519 €

−196 %

Profit + income tax

Effective tax

-11.3 %

−35 pp

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	60 K €	67 K €	67 K €	68 K €
Value added	7,798 €	3,478 €	20 K €	18 K €
Operating revenue	60 K €	79 K €	67 K €	68 K €
Profit after tax	−3,015 €	3,906 €	6,822 €	−9,479 €
Income tax	0 €	1,071 €	2,077 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets25 K €

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

Liabilities and equity

Equity10 K €
Liabilities15 K €

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	38 K €	40 K €	42 K €	25 K €
Non-current assets	20 K €	13 K €	6,680 €	0 €
Property, plant and equipment	20 K €	13 K €	6,680 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	18 K €	27 K €	35 K €	25 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,436 €	10 K €	4,834 €	2,875 €
Financial accounts	14 K €	16 K €	30 K €	22 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	38 K €	40 K €	42 K €	25 K €
Equity	8,933 €	13 K €	20 K €	10 K €
Share capital	9,960 €	9,960 €	9,960 €	9,960 €
Profit/loss of previous years	992 €	−2,023 €	1,883 €	8,705 €
Profit/loss for the accounting period after tax	−3,015 €	3,906 €	6,822 €	−9,479 €
Liabilities	29 K €	27 K €	22 K €	15 K €
Non-current liabilities	17 K €	12 K €	6,123 €	481 €
Current liabilities	13 K €	15 K €	16 K €	14 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	143 €	143 €	143 €	143 €

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 period0 €Tax liability for the period1,438.73 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

cestovná agentúraValid from Friday, October 18, 2002
kopírovacie a xerografické službyValid from Monday, June 24, 2002
oprava telekomunikačných zariadení (mobilných telefónov)Valid from Monday, June 24, 2002
prenájom hnuteľných vecíValid from Monday, June 24, 2002
prenájom motorových vozidiel - autopožičovňaValid from Monday, June 24, 2002
prenájom stavebných mechanizmov a náradiaValid from Monday, June 24, 2002
prípravné práce pre stavbuValid from Monday, June 24, 2002
tvorba software na zákazkuValid from Monday, June 24, 2002
maloobchodný predaj výpočtovej techniky a softwareValid from Monday, June 18, 2001
maloobchod v rozsahu voľných živnostíValid from Monday, June 18, 2001

Statutory bodies and related persons

Statutory body

2 active of 5

Marcela FúsekováActive
Konateľfrom Friday, January 1, 2021
Address Sládkovičova 1789/22, 01841 Dubnica nad Váhom, Slovenská republika
Pavla FúsekováActive
Konateľfrom Friday, January 1, 2021
Address Sládkovičova 1789/22, 01841 Dubnica nad Váhom, Slovenská republika
Jozef ŠurkaEnded
KonateľMonday, February 3, 1997 – Thursday, April 22, 1999
Address SNP 1426/4-9, Považská Bystrica, Slovenská republika
JUDr. Pavol FusekEnded
KonateľMonday, February 3, 1997 – Thursday, May 26, 2005
Address Sládkovičova 1789/22, Dubnica nad Váhom, Slovenská republika
JUDr. Pavol FúsekEnded
KonateľMonday, February 3, 1997 – Monday, February 8, 2021
Address Sládkovičova 1789/22, Dubnica nad Váhom, Slovenská republika

Related persons

2 active of 14

Marcela FúsekováActive
Spoločník v.o.s. / s.r.o.from Tuesday, February 9, 2021
Address Sládkovičova 1789/22, 01841 Dubnica nad Váhom, Slovenská republika
Share50 %Contribution4,980 EUR
Pavla FúsekováActive
Spoločník v.o.s. / s.r.o.from Tuesday, February 9, 2021
Address Sládkovičova 1789/22, 01841 Dubnica nad Váhom, Slovenská republika
Share50 %Contribution4,980 EUR
JUDr. Pavol FúsekEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 2, 2010 – Monday, February 8, 2021
Address Sládkovičova 1789/22, Dubnica nad Váhom, Slovenská republika
Share90 %Contribution8,963 EUR
Marcela FúsekováEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 2, 2010 – Monday, February 8, 2021
Address Sládkovičova 1789/22, 01841 Dubnica nad Váhom, Slovenská republika
Share10 %Contribution996 EUR
JUDr. Pavol FúsekEnded
Spoločník v.o.s. / s.r.o.Friday, May 27, 2005 – Monday, March 1, 2010
Address Sládkovičova 1789/22, Dubnica nad Váhom, Slovenská republika
Share90 %Contribution270,000 SKK
JUDr. Pavol FusekEnded
Spoločník v.o.s. / s.r.o.Thursday, April 14, 2005 – Thursday, May 26, 2005
Address Sládkovičova 1789/22, Dubnica nad Váhom, Slovenská republika
Share90 %Contribution270,000 SKK
Marcela FúsekováEnded
Spoločník v.o.s. / s.r.o.Thursday, April 14, 2005 – Monday, March 1, 2010
Address Sládkovičova 1789/22, 01841 Dubnica nad Váhom, Slovenská republika
Share10 %Contribution30,000 SKK
Igor FúsekEnded
Spoločník v.o.s. / s.r.o.Monday, April 26, 1999 – Wednesday, April 13, 2005
Address C II 84/29-38, Dubnica nad Váhom, Slovenská republika
Share23.33 %Contribution70,000 SKK
Ing.arch Pavol GugaEnded
Spoločník v.o.s. / s.r.o.Monday, April 26, 1999 – Wednesday, April 13, 2005
Address Pod hájom 961/23-19, Dubnica nad Váhom, Slovenská republika
Share23.33 %Contribution70,000 SKK
JUDr. Pavol FusekEnded
Spoločník v.o.s. / s.r.o.Monday, April 26, 1999 – Wednesday, April 13, 2005
Address Sládkovičova 1789/22, Dubnica nad Váhom, Slovenská republika
Share53.33 %Contribution160,000 SKK

Company history

1 change in the register

Registered office
2 records
- Námestie Matice Slovenskej 1293/121, 01841 Dubnica nad Váhom, Slovenská republikafrom Monday, January 24, 2000
- Obrancov mieru 344/2, 01841 Dubnica nad Váhom, Slovenská republikaMonday, February 3, 1997 – Sunday, January 23, 2000

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/10054/R
Main activity: Ostatné činnosti v oblasti nehnuteľností za odmenu alebo na základe zmluvy
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

7 entries from the business register

Friday, October 18, 2002Valné zhromaždenie dňa 26.6.2002 schválilo rozšírenie predmetu činnosti. Dodatok č. 6 zo dňa 28.6.2002 k spoločenskej zmluve.
Monday, June 24, 2002Valné zhromaždenie dňa 27.4.2002 schválilo zmenu spoločenskej zmluvy - dodatok č. 5.
Monday, June 18, 2001Na schôdzi spoločníkov bola schválená zmena spoločenskej zmluvy - Dodatok č. 4 k spoločenskej zmluve.
Monday, January 24, 2000Valné zhromaždenie dňa 13.05.1999 schválilo zmenu spoločenskej zmluvy (dodatok č. 3).
Monday, April 26, 1999Zmena spoločenskej zmluvy schválená valným zhromaždením dňa 25.5.1998.
Friday, April 23, 1999Zmluva o prevode obchodného podielu zo dňa 23.4.1998. Dodatok č.1 k spoločenskej zmluve schválený valným zhromaždením dňa 23.4.1998.
Monday, February 3, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 24.01.1997, podľa § 105 a nasl. zák.č. 513/1991

NEXTA, spol. s r.o.

Registered office

NEXTA, spol. s r.o.

Námestie Matice Slovenskej 1293/121, 01841 Dubnica nad Váhom

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NEXTA, spol. 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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