Active

NALIMA, s.r.o.

Company financial profile・Company ID 36482838・Grossova 4604/9, 05801 Poprad・Founded 2002

Financial report Financial statements

Turnover 2025

650 K €

−7.5 %

Company ID: 36482838
Tax ID: 2020020497
VAT ID: SK2020020497, under §4, registered since Wednesday, January 1, 2003

Registered office: NALIMA, s.r.o.Grossova 4604/9 05801 Poprad
Established: Tuesday, December 3, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/13834/P

Profit 2025

1,110 €

−99 %

Assets

266 K €

−38 %

Equity

233 K €

−34 %

Debt ratio

12.5 %

−6.3 pp

Gross margin

20.2 %

−7.5 pp

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Andromia score

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Profit

−99 %

Revenue

−6.4 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.2 %

−12 pp

Profit / revenue

ROA

0.4 %

−19 pp

Return on assets

ROE

0.5 %

−24 pp

Return on equity

Current ratio

7.63

+59 %

Current assets / current liabilities

Earnings before tax

5,116 €

−95 %

Profit + income tax

Effective tax

78.3 %

+57 pp

Income tax / earnings before tax

Net working capital

170 K €

−36 %

Current assets − current liabilities

Revenue CAGR

10.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	584 K €	646 K €	693 K €	648 K €
Value added	130 K €	176 K €	192 K €	131 K €
Operating revenue	588 K €	652 K €	703 K €	650 K €
Profit after tax	27 K €	49 K €	85 K €	1,110 €
Income tax	7,536 €	15 K €	22 K €	4,006 €
Current income tax	7,536 €	15 K €	22 K €	4,006 €

Assets

Non-current assets67 K €
Current assets195 K €
Accruals and deferrals3,881 €

Liabilities and equity

Equity233 K €
Liabilities33 K €
Accruals and deferrals32 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	269 K €	312 K €	432 K €	266 K €
Non-current assets	55 K €	54 K €	92 K €	67 K €
Property, plant and equipment	55 K €	54 K €	92 K €	67 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	211 K €	255 K €	337 K €	195 K €
Inventory	38 K €	28 K €	19 K €	27 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	27 K €	13 K €	89 K €	20 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	146 K €	214 K €	229 K €	149 K €
Accruals and deferrals	2,322 €	2,249 €	2,490 €	3,881 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	269 K €	312 K €	432 K €	266 K €
Equity	217 K €	265 K €	350 K €	233 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	150 K €	177 K €	225 K €	192 K €
Profit/loss for the accounting period after tax	27 K €	49 K €	85 K €	1,110 €
Liabilities	52 K €	46 K €	81 K €	33 K €
Non-current liabilities	281 €	429 €	591 €	858 €
Current liabilities	46 K €	38 K €	70 K €	26 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	5,987 €	7,863 €	11 K €	6,754 €
Accruals and deferrals	0 €	32 €	32 €	32 €

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 period0 €Tax liability for the period1,157.28 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

Administratívne službyValid from Wednesday, February 10, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, February 10, 2021
Čistiace a upratovacie službyValid from Wednesday, February 10, 2021
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, February 10, 2021
Fotografické službyValid from Wednesday, February 10, 2021
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, February 10, 2021
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, February 10, 2021
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, February 10, 2021
Prípravné práce k realizácii stavbyValid from Wednesday, February 10, 2021
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, February 10, 2021

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Erika Olejarníková
Konateľfrom Wednesday, November 12, 2025
Address Pavlovova 2340/3, 05801 Poprad, Slovenská republika
Milan Cvanciger
Konateľfrom Tuesday, December 3, 2002
Address Grossova 4604/9, 05801 Poprad, Slovenská republika
Milan CvancigerInactive
KonateľTuesday, December 3, 2002 – Monday, March 5, 2007
Address Pavlovova 2340/6, Poprad, Slovenská republika

Related persons

2 active of 7

Ing. Erika Olejarníková
Spoločník v.o.s. / s.r.o.from Wednesday, February 10, 2021
Address Pavlovova 2340/3, 05801 Poprad, Slovenská republika
Share50 %Contribution3,320 EUR
Milan Cvanciger
Spoločník v.o.s. / s.r.o.from Thursday, July 9, 2009
Address Grossova 4604/9, 05801 Poprad, Slovenská republika
Share50 %Contribution3,320 EUR
Ilse CvancigerováInactive
Spoločník v.o.s. / s.r.o.Thursday, July 9, 2009 – Tuesday, February 9, 2021
Address Grossova 4604/9, 05801 Poprad, Slovenská republika
Ilse CvancigerováInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 6, 2007 – Wednesday, July 8, 2009
Address Grossova 4604/9, 05801 Poprad, Slovenská republika
Share33.33 %Contribution100,000 SKK
Milan CvancigerInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 6, 2007 – Wednesday, July 8, 2009
Address Grossova 4604/9, 05801 Poprad, Slovenská republika
Share33.33 %Contribution100,000 SKK
Ilse CvancigerováInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 3, 2002 – Monday, March 5, 2007
Address Pavlovova 2340/6, Poprad, Slovenská republika
Share33.33 %Contribution100,000 SKK
Milan CvancigerInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 3, 2002 – Monday, March 5, 2007
Address Pavlovova 2340/6, Poprad, Slovenská republika
Share33.33 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/13834/P
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Tuesday, December 3, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 22.10.2002, v znení jej dodatku č.1 zo dňa 25.11.2002, uzavretými podľa zák.č. 513/91 Zb.

NALIMA, s.r.o.

Registered office

NALIMA, s.r.o.

Grossova 4604/9, 05801 Poprad

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NALIMA, 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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