NN POP s.r.o.

Company financial profile・Company ID 44310919・Bernolákova 5, 04011 Košice - mestská časť Západ・Founded 2008

Financial report Financial statements

Active

Turnover 2025

12 K €

−24 %

Company ID: 44310919
Tax ID: 2022677932
VAT ID: —

Registered office: NN POP s.r.o.Bernolákova 5 04011 Košice - mestská časť Západ
Established: Friday, August 22, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/22371/V

Profit 2025

3,840 €

−42 %Net profit after tax

Assets

128 K €

−4.4 %Total assets, stated excl. VAT

Equity

128 K €

−3.9 %Assets less external liabilities

Debt ratio

0.3 %

−0.6 ppLiabilities / total assets

Gross margin

63.4 %

−9.0 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−42 %

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

Revenue

−24 %

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

32.9 %

−10 pp

Profit / revenue

Profit margin

32.9 %

−10 pp

Profit / sales

ROA

3.0 %

−1.9 pp

Return on assets

ROE

3.0 %

−2.0 pp

Return on equity

Return on costs

49.0 %

−27 pp

Profit / (revenue − profit)

Added value to revenue

63.4 %

−9.0 pp

Added value / revenue

Earnings before tax

4,267 €

−45 %

Profit + income tax

Effective tax

10.0 %

−5.3 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	2022	2023	2024	2025
Sales of products, services and goods	8,182 €	11 K €	15 K €	12 K €
Value added	2,596 €	5,514 €	11 K €	7,398 €
Operating revenue	8,182 €	11 K €	15 K €	12 K €
Profit after tax	−458 €	2,152 €	6,617 €	3,840 €
Income tax	0 €	310 €	1,192 €	427 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets90 K €
Current assets38 K €

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

Liabilities and equity

Equity128 K €
Liabilities428 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	135 K €	128 K €	134 K €	128 K €
Non-current assets	99 K €	96 K €	93 K €	90 K €
Property, plant and equipment	99 K €	96 K €	93 K €	90 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	36 K €	32 K €	41 K €	38 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	12 K €	14 K €	12 K €	7,170 €
Financial accounts	25 K €	18 K €	29 K €	31 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	135 K €	128 K €	134 K €	128 K €
Equity	134 K €	127 K €	133 K €	128 K €
Share capital	6,642 €	6,642 €	6,642 €	6,642 €
Profit/loss of previous years	13 K €	6,900 €	9,052 €	6,616 €
Profit/loss for the accounting period after tax	−458 €	2,152 €	6,617 €	3,840 €
Liabilities	1,895 €	1,405 €	1,192 €	428 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,895 €	405 €	1,192 €	428 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 payerNo
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

administratívne službyValid from Tuesday, December 8, 2015
prenájom hnuteľných vecíValid from Tuesday, December 8, 2015
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, December 8, 2015
vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, December 8, 2015
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, August 22, 2008
organizovanie kurzov, školení a seminárovValid from Friday, August 22, 2008
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, August 22, 2008
počítačové službyValid from Friday, August 22, 2008
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, August 22, 2008
prevádzkovanie cestovnej agentúryValid Friday, August 22, 2008 – Wednesday, March 14, 2012

Statutory bodies and related persons

Statutory body

2 active of 4

Dušan TimkoActive
Konateľfrom Friday, October 16, 2015
Address Bernolákova 5, 04011 Košice - mestská časť Západ, Slovenská republika
Roman TimkoActive
Konateľfrom Friday, October 16, 2015
Address Trieda SNP 80, 04011 Košice - mestská časť Západ, Slovenská republika
Ing. Jana LuškováEnded
KonateľFriday, August 22, 2008 – Monday, December 7, 2015
Address Piešťanská 50, 04011 Košice, Slovenská republika
Ing. Martin LuškaEnded
KonateľFriday, August 22, 2008 – Monday, November 29, 2010
Address Piešťanská 50, 04011 Košice, Slovenská republika

Related persons

5 active of 18

Bc. Roman TimkoActive
Spoločník v.o.s. / s.r.o.from Wednesday, April 5, 2023
Address Plávková 285/2, 04011 Košice - mestská časť Lorinčík, Slovenská republika
Share19.99 %Contribution1,328 EUR
Dušan TimkoActive
Spoločník v.o.s. / s.r.o.from Wednesday, April 5, 2023
Address Bernolákova 526/5, 04011 Košice - mestská časť Západ, Slovenská republika
Share20.01 %Contribution1,329 EUR
Ivan TimkoActive
Spoločník v.o.s. / s.r.o.from Wednesday, April 5, 2023
Address Pajorova 1159/11, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share20.01 %Contribution1,329 EUR
Mgr. art. Igor Timko, ArtD.Active
Spoločník v.o.s. / s.r.o.from Wednesday, April 5, 2023
Address Alžbetina 653/55, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share19.99 %Contribution1,328 EUR
PaedDr. Zoltán ŠallaiActive
Spoločník v.o.s. / s.r.o.from Wednesday, April 5, 2023
Address Magdalénska 2294/10, 04001 Košice - mestská časť Sever, Slovenská republika
Share19.99 %Contribution1,328 EUR
Bc. Viliam GutrayEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 24, 2023 – Tuesday, April 4, 2023
Address Komenského 57, 04011 Košice - mestská časť Sever, Slovenská republika
Share16.67 %Contribution1,107 EUR
Dušan TimkoEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 24, 2023 – Tuesday, April 4, 2023
Address Bernolákova 526/5, 04011 Košice - mestská časť Západ, Slovenská republika
Share16.67 %Contribution1,107 EUR
Bc. Viliam GutrayEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 8, 2015 – Monday, January 23, 2023
Address Komenského 57, 04011 Košice - mestská časť Západ, Slovenská republika
Share16.67 %Contribution1,107 EUR
Dušan TimkoEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 8, 2015 – Monday, January 23, 2023
Address Bernolákova 5, 04011 Košice - mestská časť Západ, Slovenská republika
Share16.67 %Contribution1,107 EUR
Ivan TimkoEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 8, 2015 – Tuesday, April 4, 2023
Address Pajorova 11, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share16.67 %Contribution1,107 EUR

Company history

2 changes in the register

Names
2 records
- NN POP s.r.o.from Tuesday, December 8, 2015
- Euro Travel s.r.o.Friday, August 22, 2008 – Monday, December 7, 2015
Registered office
2 records
- Bernolákova 5, 04011 Košice - mestská časť Západ, Slovenská republikafrom Tuesday, December 8, 2015
- Piešťanská 50, 04011 Košice - Západ, Slovenská republikaFriday, August 22, 2008 – Monday, December 7, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/22371/V
Main activity: Ostatné vydavateľské činnosti okrem vydávania softvéru
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

NN POP s.r.o.

Registered office

NN POP s.r.o.

Bernolákova 5, 04011 Košice - mestská časť Západ

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NN POP 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

Names

Registered office

Registration

Registered office

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