NBM, s.r.o.

Company financial profile・Company ID 36546186・Župná 312/18, 953 01 Zlaté Moravce・Founded 2002

Financial report Financial statements

Terminated since Friday, May 27, 2022

Turnover 2019

847 K €

+1,415 %

Company ID: 36546186
Tax ID: —
VAT ID: —

Registered office: NBM, s.r.o.Župná 312/18 953 01 Zlaté Moravce
Established: Wednesday, February 20, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/13087/N
Dissolution date: Friday, May 27, 2022

Profit 2019

24 K €

+273 %Net profit after tax

Assets

195 K €

+49 %Total assets, stated excl. VAT

Equity

−115 K €

+17 %Assets less external liabilities

Debt ratio

159.0 %

−48 ppLiabilities / total assets

Gross margin

4.3 %

−24 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+273 %

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

Revenue

+1,415 %

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

2.8 %

−8.6 pp

Profit / revenue

Profit margin

2.8 %

−8.6 pp

Profit / sales

ROA

12.3 %

+7.4 pp

Return on assets

ROE

-20.9 %

−16 pp

Return on equity

Return on costs

2.9 %

−10 pp

Profit / (revenue − profit)

Added value to revenue

4.3 %

−24 pp

Added value / revenue

Earnings before tax

25 K €

+220 %

Profit + income tax

Effective tax

4.6 %

−14 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	2016	2017	2018	2019
Sales of products, services and goods	128 K €	0 €	56 K €	847 K €
Value added	−42 K €	−16 K €	16 K €	37 K €
Operating revenue	245 K €	27 K €	56 K €	847 K €
Profit after tax	−40 K €	1,751 €	6,408 €	24 K €
Income tax	960 €	960 €	1,425 €	1,165 €
Current income tax	960 €	960 €	1,425 €	1,165 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	28 K €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets195 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−115 K €
Liabilities309 K €
Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	243 K €	190 K €	130 K €	195 K €
Non-current assets	77 K €	17 K €	12 K €	0 €
Property, plant and equipment	77 K €	17 K €	12 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	166 K €	173 K €	119 K €	195 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	72 K €	72 K €	22 K €	46 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	94 K €	101 K €	97 K €	149 K €
Accruals and deferrals	11 €	0 €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	243 K €	190 K €	130 K €	195 K €
Equity	−147 K €	−145 K €	−139 K €	−115 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	665 €	985 €
Profit/loss of previous years	−114 K €	−154 K €	−152 K €	−146 K €
Profit/loss for the accounting period after tax	−40 K €	1,751 €	6,408 €	24 K €
Liabilities	390 K €	335 K €	269 K €	309 K €
Non-current liabilities	62 K €	25 K €	16 K €	89 €
Current liabilities	328 K €	310 K €	253 K €	309 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	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

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 payerReason year2019Published onTuesday, October 1, 2019Removed from the list onWednesday, January 12, 2022Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

organizovanie kultúrnych a iných spoločenských podujatíValid Tuesday, September 1, 2015 – Thursday, May 26, 2022
prevádzkovanie športových zariadeníValid Tuesday, September 1, 2015 – Thursday, May 26, 2022
ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4Valid Tuesday, September 1, 2015 – Thursday, May 26, 2022
vykonávanie mimoškolskej vzdelávacej činnostiValid Tuesday, September 1, 2015 – Thursday, May 26, 2022
čistiace a upratovacie službyValid Saturday, May 12, 2012 – Thursday, May 26, 2022
prenájom hnuteľných vecíValid Saturday, May 12, 2012 – Thursday, May 26, 2022
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Saturday, May 12, 2012 – Thursday, May 26, 2022
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Thursday, July 22, 2010 – Thursday, May 26, 2022
prípravné práce k realizácii stavbyValid Thursday, July 22, 2010 – Thursday, May 26, 2022
predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a bezmäsitých jedálValid Tuesday, August 9, 2005 – Thursday, May 26, 2022

Statutory bodies and related persons

Statutory body

0 active of 5

Jaromír ZlámalEnded
KonateľMonday, June 15, 2020 – Thursday, May 26, 2022
Address Klimkovická 55/28, 70800 Ostrava, Poruba, Česká republika
Martin BúchalaEnded
KonateľFriday, November 15, 2019 – Monday, June 22, 2020
Address Čakajovce 128, 95143 Čakajovce, Slovenská republika
Marián PacherEnded
KonateľWednesday, April 24, 2019 – Monday, November 25, 2019
Address Dolné Sľažany 486, 95171 Sľažany, Slovenská republika
Marián NevínEnded
KonateľTuesday, August 2, 2005 – Friday, November 8, 2013
Address E.M.Šoltésovej 1547/36A, 95301 Zlaté Moravce, Slovenská republika
Branislav NevínEnded
KonateľWednesday, February 20, 2002 – Monday, May 13, 2019
od: 20.2.2002
Address Šoltésovej 36, Zlaté Moravce, Slovenská republika

Related persons

0 active of 10

Jaromír ZlámalEnded
Spoločník v.o.s. / s.r.o.Thursday, October 22, 2020 – Thursday, May 26, 2022
Address Klimkovická 55/28, 70800 Ostrava, Poruba, Česká republika
Share100 %Contribution6,639 EUR
Export-Import Sanitares Technic s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, September 11, 2019 – Wednesday, October 21, 2020
Address Kaprova 42/14, 11000 Praha - Staré Mesto, Česká republika
Share60.01 %Contribution3,984 EUR
Branislav NevínEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 14, 2019 – Tuesday, September 10, 2019
Address E.M.Šoltésovej 1547/36A, 95301 Zlaté Moravce, Slovenská republika
Share60.01 %Contribution3,984 EUR
RAMDAY s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, May 14, 2019 – Wednesday, October 21, 2020
Address Lidická - Veveří 700/19, 60200 Brno, Česká republika
Share39.99 %Contribution2,655 EUR
Branislav NevínEnded
Spoločník v.o.s. / s.r.o.Saturday, November 9, 2013 – Monday, May 13, 2019
Address E.M.Šoltésovej 1547/36A, 95301 Zlaté Moravce, Slovenská republika
Share100 %Contribution6,639 EUR
Branislav NevínEnded
Spoločník v.o.s. / s.r.o.Friday, May 21, 2010 – Friday, November 8, 2013
Address E.M.Šoltésovej 1547/36A, 95301 Zlaté Moravce, Slovenská republika
Share70 %Contribution4,647 EUR
Marián NevínEnded
Spoločník v.o.s. / s.r.o.Friday, May 21, 2010 – Friday, November 8, 2013
Address Šoltésovej 1547/36A, 95301 Zlaté Moravce, Slovenská republika
Share30 %Contribution1,992 EUR
Branislav NevínEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 9, 2005 – Thursday, May 20, 2010
Address E.M.Šoltésovej 36, 95301 Zlaté Moravce, Slovenská republika
Share70 %Contribution140,000 SKK
Marián NevínEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 9, 2005 – Thursday, May 20, 2010
Address E.M.Šoltésovej 36, 95301 Zlaté Moravce, Slovenská republika
Share30 %Contribution60,000 SKK
Branislav NevínEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 20, 2002 – Monday, August 8, 2005
Address Šoltésovej 36, Zlaté Moravce, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

2 changes in the register

Registered office
2 records
- Župná 312/18, 95301 Zlaté Moravce, Slovenská republikaThursday, March 12, 2020 – Thursday, May 26, 2022
- Šoltésovej 36, 95301 Zlaté Moravce, Slovenská republikaWednesday, February 20, 2002 – Wednesday, March 11, 2020
Legal status
2 records
- Zaniknutá spoločnosťfrom Friday, May 27, 2022
- Iný dôvod zrušenia spoločnostifrom Friday, November 5, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/13087/N
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

6 entries from the business register

Friday, May 27, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 27.5.2022 Právny dôvod výmazu: ex offo výmaz
Friday, May 27, 2022Uznesením Okresného súdu Nitra č.k.27CbR/118/2020-33 zo dňa 12.05.2022, ktoré nadobudlo právoplatnosť dňa 13.05.2022 súd v y m a z á v a obchodnú spoločnosť NBM, s.r.o., so sídlom: Zlaté Moravce, Župná č. 312/18, IČO: 36 546 186 zapísanej v Obchodnom registri Okresného súdu Nitra, v odd: Sro, vložke č. 13087/N z obchodného registra Okresného súdu Nitra, bez likvidácie dňom 27.05.2022.
Friday, November 5, 2021Zrušenie spoločnosti: Spoločnosť zrušená od: 2.7.2021 Právny dôvod zrušenia: §68b ods. 1 písm. c), e) Obchodného zákonníka
Friday, November 5, 2021OS Nitra uznesením č.k. 27CbR/118/2020-17 zo dňa 24.05.2021, právoplatným dňa 02.07.2021, rozhodol o zrušení spoločnosti: NBM, s.r.o., so sídlom: Zlaté Moravce, Župná č. 312/18, IČO: 36 546 186.
Thursday, April 8, 2021Na Okresnom súde Nitra bolo dňa 20.12.2020 začaté konanie o zrušenie spoločnosti: NBM, s.r.o., IČO: 36 546 186, pod sp. zn. 27CbR/118/2020.
Wednesday, February 20, 2002Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou dňa 4.5.2001 (not. záp. č. N 204/2001, N 204/2001), podľa §§ 56 - 75 a §§ 105 - 153 zák. č. 513/1991 Zb. (Obchodný zákonník) v znení neskorších predpisov. Základné imanie ku dňu 20.2.2002 splatené vo výške 200 000,- Sk.

NBM, s.r.o.

Registered office

NBM, s.r.o.

Župná 312/18, 953 01 Zlaté Moravce

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NBM, 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

Legal status

Registration

Legal facts

Registered office

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