Active

Nervik, spol. s r.o.

Company financial profile・Company ID 36345261・Námestie M.R. Štefánika 580/29, 90701 Myjava・Founded 2005

Financial report Financial statements

Turnover 2023

0 €

Company ID: 36345261
Tax ID: 2022017206
VAT ID: —

Registered office: Nervik, spol. s r.o.Námestie M.R. Štefánika 580/29 90701 Myjava
Established: Wednesday, June 15, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/15765/R

Profit 2023

−50 €

+58 %

Assets

39 K €

+0.0 %

Equity

−5,246 €

−1.0 %

Debt ratio

113.4 %

+0.1 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+58 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-0.1 %

+0.2 pp

Return on assets

ROE

1.0 %

−1.4 pp

Return on equity

Current ratio

0.88

−0.1 %

Current assets / current liabilities

Earnings before tax

−50 €

+58 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−5,246 €

−1.0 %

Current assets − current liabilities

Revenue CAGR

-11.4 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−643 €	−201 €	−120 €	−50 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−643 €	−201 €	−120 €	−50 €
Income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets39 K €

Liabilities and equity

Equity−5,246 €
Liabilities44 K €

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	39 K €	39 K €	39 K €	39 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	39 K €	39 K €	39 K €	39 K €
Inventory	4,027 €	4,027 €	4,027 €	4,027 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	35 K €	35 K €	35 K €	35 K €
Financial accounts	73 €	44 €	44 €	44 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	39 K €	39 K €	39 K €	39 K €
Equity	−4,875 €	−5,076 €	−5,196 €	−5,246 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−16 K €	−16 K €	−17 K €	−17 K €
Profit/loss for the accounting period after tax	−643 €	−201 €	−120 €	−50 €
Liabilities	44 K €	44 K €	44 K €	44 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	44 K €	44 K €	44 K €	44 K €
Long-term bank loans	0 €	0 €	0 €	0 €
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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

činnosť viazaného finančného agenta v sektore poistenia alebo zaistenia podľa zákona č. 186/2009 Z.z.Valid from Tuesday, January 27, 2015
kachliarske práceValid from Tuesday, January 27, 2015
automatizované spracovanie dátValid from Wednesday, June 15, 2005
činnosť organizačných a ekonomických poradcovValid from Wednesday, June 15, 2005
faktoring a forfaitingValid from Wednesday, June 15, 2005
finančný a operačný leasingValid from Wednesday, June 15, 2005
inžinierska činnosť a súvisiace technické poradenstvo v rozsahu voľných živnostíValid from Wednesday, June 15, 2005
kancelárske a sekretárske práceValid from Wednesday, June 15, 2005
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností v rozsahu voľných živností (veľkoobchod)Valid from Wednesday, June 15, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi v rozsahu voľných živností (maloobchod)Valid from Wednesday, June 15, 2005

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Igor Mozolák
Konateľfrom Wednesday, June 15, 2005
Address Podvrch 731, 91616 Krajné, Slovenská republika
Igor MozolákInactive
KonateľWednesday, June 15, 2005 – Monday, January 26, 2015
Address Považská 8, 91501 Nové Mesto nad Váhom, Slovenská republika

Related persons

1 active of 2

Igor Mozolák
Spoločník v.o.s. / s.r.o.from Tuesday, December 15, 2009
Address Podvrch 731, 91616 Krajné, Slovenská republika
Share100 %Contribution6,638.78 EUR
Igor MozolákInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 15, 2005 – Monday, December 14, 2009
Address Podvrch 731, 91616 Krajné, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/15765/R
Main activity: Maloobchod so športovými potrebami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Friday, February 23, 2024Dňa 16.02.2024 bolo Okresným súdom Trenčín začaté konanie o zrušení spoločnosti.

Nervik, spol. s r.o.

Registered office

Nervik, spol. s r.o.

Námestie M.R. Štefánika 580/29, 90701 Myjava

Open in Google Maps

Nervik, 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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