Company data from Slovak public registers

Andromia Insight

Naos s.r.o.

Company financial profile・Company ID 36612839・Tomášikova 5/B, 82101 Bratislava・Founded 2006

Financial reportFinancial statements
Active

Turnover 2025

36 K €

+197 %
Company ID
36612839
Tax ID
2022201379
VAT ID
SK2022201379, under §4, registered since Tuesday, June 27, 2006
Registered office
Naos s.r.o.Tomášikova 5/B 82101 Bratislava
Established
Thursday, June 22, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/41183/B

Profit 2025

25 K €

+1,303 %Net profit after tax

Assets

188 K €

+19 %Total assets, stated excl. VAT

Equity

81 K €

+45 %Assets less external liabilities

Debt ratio

56.6 %

−7.8 ppLiabilities / total assets

Gross margin

91.0 %

+62 ppGross profit / sales
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Andromia score

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Profit

+1,303 %
4,062 €5,240 €6,226 €3,044 €−3,435 €−5,677 €4,145 €19 K €14 K €1,871 €−2,089 €25 K €20142015201620172018201920202021202220232024202520144,062 €20155,240 €20166,226 €20173,044 €2018−3,435 €2019−5,677 €20204,145 €202119 K €202214 K €20231,871 €2024−2,089 €202525 K €

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

Revenue

+197 %
18 K €16 K €17 K €13 K €6,916 €3,426 €21 K €45 K €30 K €13 K €12 K €36 K €201420152016201720182019202020212022202320242025201418 K €201516 K €201617 K €201713 K €20186,916 €20193,426 €202021 K €202145 K €202230 K €202313 K €202412 K €202536 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

1,145 €1,478 €1,756 €1,280 €0 €0 €329 €2,998 €2,148 €114 €340 €2,217 €201420152016201720182019202020212022202320242025Total tax · 20141,145 €Total tax · 20151,478 €Total tax · 20161,756 €Total tax · 20171,280 €Total tax · 20180 €Total tax · 20190 €Total tax · 2020329 €Total tax · 20212,998 €Total tax · 20222,148 €Total tax · 2023114 €Total tax · 2024340 €Total tax · 20252,217 €

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

69.8 %

+87 pp

Profit / revenue

Profit margin

69.8 %

+87 pp

Profit / sales

ROA

13.4 %

+15 pp

Return on assets

ROE

30.8 %

+35 pp

Return on equity

Return on costs

231.2 %

+246 pp

Profit / (revenue − profit)

Added value to revenue

91.0 %

+62 pp

Added value / revenue

Earnings before tax

27 K €

+1,664 %

Profit + income tax

Effective tax

8.1 %

+28 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

18 K €201416 K €201517 K €201613 K €20176,916 €20183,426 €201921 K €202045 K €202130 K €202213 K €202312 K €202436 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods30 K €13 K €12 K €36 K €
Value added21 K €7,205 €3,537 €33 K €
Operating revenue30 K €13 K €12 K €36 K €
Profit after tax14 K €1,871 €−2,089 €25 K €
Income tax2,148 €114 €340 €2,217 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets74 K €
  • Current assets114 K €

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

Liabilities and equity

  • Equity81 K €
  • Liabilities106 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets161 K €161 K €158 K €188 K €
Non-current assets88 K €83 K €78 K €74 K €
Property, plant and equipment88 K €83 K €78 K €74 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets73 K €77 K €80 K €114 K €
Inventory0 €0 €0 €0 €
Non-current receivables40 K €60 K €68 K €68 K €
Current receivables3,778 €8,143 €2,062 €2,030 €
Financial accounts29 K €9,289 €9,686 €44 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities161 K €161 K €158 K €188 K €
Equity57 K €58 K €56 K €81 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years35 K €49 K €51 K €49 K €
Profit/loss for the accounting period after tax14 K €1,871 €−2,089 €25 K €
Liabilities105 K €102 K €102 K €106 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities103 K €100 K €100 K €104 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,872 €1,872 €1,872 €1,872 €

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 payerNo
  • Excess VAT deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period3,771.28 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

26 registered activities

  • vyučovanie v odbore cudzích jazykov - nemčinaValid from Friday, July 10, 2015
  • administratívne služby,Valid from Thursday, June 22, 2006
  • automatizované spracovanie dát,Valid from Thursday, June 22, 2006
  • činnosť organizačných a ekonomických poradcov,Valid from Thursday, June 22, 2006
  • faktoring a forfaiting v rozsahu voľnej živnosti,Valid from Thursday, June 22, 2006
  • fotografické a kopírovacie služby,Valid from Thursday, June 22, 2006
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, June 22, 2006
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Thursday, June 22, 2006
  • obstarávanie služieb spojených so správou nehnuteľností,Valid from Thursday, June 22, 2006
  • organizovanie kultúrnych, spoločenských a športových podujatí,Valid from Thursday, June 22, 2006

Statutory bodies and related persons

Statutory body

2 active of 2
  • Mária ChlipalováActive
    Konateľfrom Monday, June 1, 2015

    Address Tomášikova 11, 82101 Bratislava, Slovenská republika

  • Miroslav ChlipalaActive
    Konateľfrom Thursday, June 22, 2006

    konateľ

    Address Slobody 44, 05801 Poprad, Slovenská republika

Related persons

2 active of 5
  • Mária ChlipalováActive
    Spoločník v.o.s. / s.r.o.from Wednesday, July 27, 2022

    Address Tomášikova 11, 82101 Bratislava - mestská časť Ružinov, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Miroslav ChlipalaActive
    Spoločník v.o.s. / s.r.o.from Saturday, March 7, 2009

    Address Slobody 44, 05801 Poprad, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Mária ChlipalováEnded
    Spoločník v.o.s. / s.r.o.Saturday, March 7, 2009 – Tuesday, July 26, 2022

    Address Tomášikova 11, 82101 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Mária ChlipalováEnded
    Spoločník v.o.s. / s.r.o.Thursday, June 22, 2006 – Friday, March 6, 2009

    Address Tomášikova 11, 82101 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Miroslav ChlipalaEnded
    Spoločník v.o.s. / s.r.o.Thursday, June 22, 2006 – Friday, March 6, 2009

    Address Slobody 44, 05801 Poprad, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Tomášikova 5/B, 82101 Bratislava, Slovenská republikafrom Wednesday, April 27, 2011
    • Tomášikova 11, 82101 Bratislava, Slovenská republikaThursday, June 22, 2006 – Tuesday, April 26, 2011

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/41183/B
Main activity
Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Friday, July 10, 2015Zápisnica z mimoriadneho valného zhromaždenia zo dňa 01.06.2015.
  • Wednesday, April 27, 2011Zápisnica z valného zhromaždenia zo dňa 08.04.2011.
  • Thursday, June 22, 2006Spoločnosť bola založená spoločenskou zmluvou zo dňa 09.06.2006 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
Naos s.r.o.

Registered office

Naos s.r.o.

Tomášikova 5/B, 82101 Bratislava

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