Company data from Slovak public registers

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Next Team, s.r.o.

Company financial profile・Company ID 36487104・Budovateľská 48, 08001 Prešov・Founded 2003

Financial reportFinancial statements

Turnover 2024

1.67 M €

−11 %
Company ID
36487104
Tax ID
2020015514
VAT ID
SK2020015514, under §4, registered since Saturday, November 1, 2003
Registered office
Next Team, s.r.o.Budovateľská 48 08001 Prešov
Established
Tuesday, July 29, 2003
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/14280/P

Profit 2024

−28 K €

+35 %

Assets

1.04 M €

−7.1 %

Equity

404 K €

−6.5 %

Debt ratio

61.1 %

−0.3 pp

Gross margin

20.1 %

+2.8 pp
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Andromia score

—

Profit

+35 %
4,036 €4,508 €−41 K €21 K €3,809 €694 €−7,689 €−5,819 €1,992 €−43 K €−28 K €20142015201620172018201920202021202220232024

Revenue

−11 %
1.62 M €2.11 M €1.52 M €1.75 M €2.38 M €1.72 M €1.46 M €1.96 M €1.43 M €1.83 M €1.63 M €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.7 %

+0.6 pp

Profit / revenue

ROA

-2.7 %

+1.2 pp

Return on assets

ROE

-6.9 %

+3.0 pp

Return on equity

Current ratio

0.94

−12 %

Current assets / current liabilities

Earnings before tax

−24 K €

+42 %

Profit + income tax

Effective tax

-15.9 %

−12 pp

Income tax / earnings before tax

Net working capital

−33 K €

−197 %

Current assets − current liabilities

Revenue CAGR

0.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

1.63 M €20142.13 M €20151.53 M €20161.77 M €20172.4 M €20181.73 M €20191.51 M €20201.98 M €20211.57 M €20221.88 M €20231.67 M €2024

Income statement

Item2021202220232024
Sales of products, services and goods1.96 M €1.43 M €1.83 M €1.63 M €
Value added325 K €282 K €317 K €328 K €
Operating revenue1.98 M €1.57 M €1.88 M €1.67 M €
Profit after tax−5,819 €1,992 €−43 K €−28 K €
Income tax3,496 €4,106 €1,771 €3,840 €
Current income tax3,496 €4,106 €1,771 €3,840 €

Assets

  • Non-current assets547 K €
  • Current assets476 K €
  • Accruals and deferrals17 K €

Liabilities and equity

  • Equity404 K €
  • Liabilities636 K €
  • Accruals and deferrals20 €

Balance sheet

Assets

Item2021202220232024
Total assets1.49 M €1.26 M €1.12 M €1.04 M €
Non-current assets633 K €595 K €518 K €547 K €
Property, plant and equipment633 K €592 K €513 K €541 K €
Non-current intangible assets0 €3,800 €5,700 €5,700 €
Non-current financial assets0 €0 €0 €0 €
Current assets849 K €651 K €590 K €476 K €
Inventory246 K €247 K €213 K €209 K €
Non-current receivables0 €0 €0 €0 €
Current receivables565 K €283 K €220 K €256 K €
Current financial assets0 €0 €0 €0 €
Financial accounts37 K €120 K €157 K €9,835 €
Accruals and deferrals9,477 €12 K €11 K €17 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities1.49 M €1.26 M €1.12 M €1.04 M €
Equity473 K €475 K €432 K €404 K €
Share capital6,666 €6,666 €6,666 €6,666 €
Funds and other equity components1,876 €1,876 €1,876 €1,876 €
Profit/loss of previous years1,060 €0 €1,993 €0 €
Profit/loss for the accounting period after tax−5,819 €1,992 €−43 K €−28 K €
Liabilities1.02 M €784 K €688 K €636 K €
Non-current liabilities1,614 €1,302 €9,837 €729 €
Current liabilities1.01 M €594 K €556 K €509 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €177 K €112 K €116 K €
Provisions8,775 €12 K €9,539 €11 K €
Accruals and deferrals40 €0 €0 €20 €

Income tax

Tax liability trend

2,880 €2,880 €2,880 €2,880 €1,088 €549 €1,355 €3,496 €4,106 €1,771 €3,840 €20142015201620172018201920202021202220232024
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 period8,020.09 €No
  • Tax reliability indexNot stated
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

20 registered activities

  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, March 5, 2024
  • automatizované spracovanie dátValid from Tuesday, July 29, 2003
  • kopírovacie služby a viazanie kníhValid from Tuesday, July 29, 2003
  • maloobchod a veľkoobchod v rozsahu voľných živnostíValid from Tuesday, July 29, 2003
  • montáž kancelárskej a reprodukčnej technikyValid from Tuesday, July 29, 2003
  • montáž, údžba a opravy telekomunikačných zariadeníValid from Tuesday, July 29, 2003
  • oprava spojovacej, meracej a regulačnej technikyValid from Tuesday, July 29, 2003
  • opravy a údržba kancelárskych elektrických strojov a prístrojov a elektrických strojov pre domácnosťValid from Tuesday, July 29, 2003
  • podnikateľské poradenstvoValid from Tuesday, July 29, 2003
  • predaj hotových programov na základe dohody s autoromValid from Tuesday, July 29, 2003

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. Štefan Sekerák
    Konateľfrom Tuesday, July 29, 2003

    Address Orechová 14087/15, 08001 Prešov, Slovenská republika

  • Ing. Štefan SekerákInactive
    KonateľTuesday, July 29, 2003 – Wednesday, December 9, 2009

    Address Levočská 97, Prešov, Slovenská republika

Related persons

1 active of 3
  • Ing. Štefan Sekerák
    Spoločník v.o.s. / s.r.o.from Saturday, June 24, 2017

    Address Orechová 14087/15, 08001 Prešov, Slovenská republika

    Share100 %Contribution6,666 EUR
  • Ing. Štefan SekerákInactive
    Spoločník v.o.s. / s.r.o.Thursday, December 10, 2009 – Friday, June 23, 2017

    Address Prostějovská 40, 08001 Prešov, Slovenská republika

    Share100 %Contribution6,666 EUR
  • Ing. Štefan SekerákInactive
    Spoločník v.o.s. / s.r.o.Tuesday, July 29, 2003 – Wednesday, December 9, 2009

    Address Levočská 97, Prešov, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/14280/P
Main activity
Maloobchod so zariadeniami pre informatiku a komunikácie – IKT
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Tuesday, July 29, 2003Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice zo dňa 15.7.2003 č. N 434/2003, Nz 59758/2003, spísanej JUDr. Magdalénou Šebeňovou, notárkou v Prešove, podľa zák.č. 513/91 Zb.
Next Team, s.r.o.

Registered office

Next Team, s.r.o.

Budovateľská 48, 08001 Prešov

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