Company data from Slovak public registers

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Active

NORSAM, s.r.o.

Company financial profile・Company ID 36578142・Vozárova 1, 04017 Košice・Founded 2004

Financial reportFinancial statements

Turnover 2024

2,853 €

+130 %
Company ID
36578142
Tax ID
2021818326
VAT ID
SK2021818326, under §4, registered since Tuesday, June 1, 2004
Registered office
NORSAM, s.r.o.Vozárova 1 04017 Košice
Established
Tuesday, March 23, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/14764/V

Profit 2024

2,405 €

+279 %

Assets

28 K €

+8.5 %

Equity

5,681 €

+73 %

Debt ratio

80.0 %

−7.5 pp

Gross margin

99.1 %

−0.9 pp
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Andromia score

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Profit

+279 %
−1,897 €−15 K €6,059 €−762 €814 €−803 €−1,020 €−907 €634 €2,405 €2014201520172018201920202021202220232024

Revenue

+130 %
212 K €74 K €726 €0 €0 €826 €200 €1,558 €1,243 €2,853 €2014201520172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

84.3 %

+33 pp

Profit / revenue

ROA

8.5 %

+6.0 pp

Return on assets

ROE

42.3 %

+23 pp

Return on equity

Current ratio

1.45

+9.5 %

Current assets / current liabilities

Earnings before tax

2,745 €

+300 %

Profit + income tax

Effective tax

12.4 %

+4.8 pp

Income tax / earnings before tax

Net working capital

8,808 €

+38 %

Current assets − current liabilities

Revenue CAGR

-45.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

563 K €201499 K €201512 K €20170 €20181,500 €2019826 €2020200 €20211,558 €20221,243 €20232,853 €2024

Income statement

Item2021202220232024
Sales of products, services and goods200 €1,558 €1,243 €2,853 €
Value added−462 €−314 €1,243 €2,828 €
Operating revenue200 €1,558 €1,243 €2,853 €
Profit after tax−1,020 €−907 €634 €2,405 €
Income tax0 €0 €52 €340 €
Current income tax0 €0 €52 €340 €

Assets

  • Non-current assets0 €
  • Current assets28 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity5,681 €
  • Liabilities23 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets27 K €26 K €26 K €28 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets27 K €26 K €26 K €28 K €
Inventory26 K €24 K €24 K €24 K €
Non-current receivables0 €0 €0 €0 €
Current receivables13 €160 €159 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts526 €1,515 €1,633 €4,025 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities27 K €26 K €26 K €28 K €
Equity3,549 €2,642 €3,276 €5,681 €
Share capital7,000 €7,000 €7,000 €7,000 €
Funds and other equity components700 €700 €700 €700 €
Profit/loss of previous years−43 K €−44 K €−45 K €−44 K €
Profit/loss for the accounting period after tax−1,020 €−907 €634 €2,405 €
Liabilities23 K €23 K €23 K €23 K €
Non-current liabilities3,127 €3,127 €3,127 €3,127 €
Current liabilities20 K €20 K €20 K €20 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

2,879 €960 €960 €0 €0 €0 €0 €0 €52 €340 €2014201520172018201920202021202220232024
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 period5,235.77 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

22 registered activities

  • čistiace a upratovacie práceValid from Tuesday, March 23, 2004
  • faktoring a forfaitingValid from Tuesday, March 23, 2004
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, March 23, 2004
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, March 23, 2004
  • neverejné skladovanieValid from Tuesday, March 23, 2004
  • odťahová službaValid from Tuesday, March 23, 2004
  • opravy cestných motorových vozidielValid from Tuesday, March 23, 2004
  • organizovanie a usporiadanie spoločenských, športových a kultúrnych podujatí, kurzov, seminárov a školeníValid from Tuesday, March 23, 2004
  • podnikateľské poradenstvo v predmete podnikaniaValid from Tuesday, March 23, 2004
  • predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečných nápojov, koktailov, piva, vína a destilátovValid from Tuesday, March 23, 2004

Statutory bodies and related persons

Statutory body

1 active of 4
  • Ing. Samuel Švec
    Konateľfrom Tuesday, March 8, 2022

    Address Za Mostom 8, 04018 Košice - mestská časť Krásna, Slovenská republika

  • Ing. Anna GrulováInactive
    KonateľWednesday, November 3, 2010 – Monday, April 25, 2022

    Address Gagarinovo námestie 2, 04012 Košice, Slovenská republika

  • Ing. Ján Švec, CSc.Inactive
    KonateľTuesday, March 23, 2004 – Tuesday, April 1, 2014

    Address Za mostom 8, 04018 Košice, Slovenská republika

  • MVDr. Ján ŠvecInactive
    KonateľTuesday, March 23, 2004 – Monday, April 25, 2022

    Address Za mostom 8, 04018 Košice, Slovenská republika

Related persons

1 active of 7
  • Ing. Samuel Švec
    Spoločník v.o.s. / s.r.o.from Tuesday, April 26, 2022

    Address Za Mostom 8, 07018 Košice - mestská časť Krásna, Slovenská republika

    Share100 %Contribution7,000 EUR
  • Ing. Anna GrulováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, November 23, 2010 – Monday, April 25, 2022

    Address Gagarinovo námestie 2, 04012 Košice, Slovenská republika

    Share20 %Contribution1,400 EUR
  • MVDr. Ján ŠvecInactive
    Spoločník v.o.s. / s.r.o.Tuesday, November 23, 2010 – Monday, April 25, 2022

    Address Za mostom 8, 04018 Košice, Slovenská republika

    Share80 %Contribution5,600 EUR
  • Ing. Ján Švec, CSc.Inactive
    Spoločník v.o.s. / s.r.o.Friday, February 6, 2009 – Monday, November 22, 2010

    Address Za mostom 8, 04018 Košice, Slovenská republika

    Share100 %Contribution3,253 EUR
  • MVDr. Ján ŠvecInactive
    Spoločník v.o.s. / s.r.o.Friday, February 6, 2009 – Monday, November 22, 2010

    Address Za mostom 8, 04018 Košice, Slovenská republika

    Share100 %Contribution3,253 EUR
  • Ing. Ján Švec, CSc.Inactive
    Spoločník v.o.s. / s.r.o.Tuesday, March 23, 2004 – Thursday, February 5, 2009

    Address Za mostom 8, 04018 Košice, Slovenská republika

    Share100 %Contribution98,000 SKK
  • MVDr. Ján ŠvecInactive
    Spoločník v.o.s. / s.r.o.Tuesday, March 23, 2004 – Thursday, February 5, 2009

    Address Za mostom 8, 04018 Košice, Slovenská republika

    Share100 %Contribution98,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/14764/V
Main activity
Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Tuesday, March 23, 2004Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 15.1.2004 podľa zákona č. 513/91 Zb. v znení neskorších predpisov.
NORSAM, s.r.o.

Registered office

NORSAM, s.r.o.

Vozárova 1, 04017 Košice

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