Company data from Slovak public registers

Andromia Insight

NARCIST, s.r.o.

Company financial profile・Company ID 44673680・Trnovec 1, 90851 Trnovec・Founded 2009

Financial reportFinancial statements
Active

Turnover 2025

43 K €

+7.8 %
Company ID
44673680
Tax ID
2022876526
VAT ID
—
Registered office
NARCIST, s.r.o.Trnovec 1 90851 Trnovec
Established
Saturday, March 14, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/23436/T

Profit 2025

3,515 €

+342 %Net profit after tax

Assets

210 K €

−41 %Total assets, stated excl. VAT

Equity

−36 K €

−364 %Assets less external liabilities

Debt ratio

117.1 %

+21 ppLiabilities / total assets

Gross margin

51.6 %

+20 ppGross profit / sales
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Andromia score

—

Profit

+342 %
1,246 €840 €−1,991 €1,427 €1,011 €1,309 €514 €756 €5,620 €−4,171 €796 €3,515 €20142015201620172018201920202021202220232024202520141,246 €2015840 €2016−1,991 €20171,427 €20181,011 €20191,309 €2020514 €2021756 €20225,620 €2023−4,171 €2024796 €20253,515 €

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

Revenue

+7.8 %
38 K €30 K €45 K €46 K €28 K €38 K €18 K €21 K €39 K €50 K €40 K €43 K €201420152016201720182019202020212022202320242025201438 K €201530 K €201645 K €201746 K €201828 K €201938 K €202018 K €202121 K €202239 K €202350 K €202440 K €202543 K €

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

Income tax

Tax liability trend

480 €480 €480 €480 €0 €0 €0 €0 €764 €0 €406 €340 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 2022764 €Total tax · 20230 €Total tax · 2024406 €Total tax · 2025340 €Current tax · 2014480 €Current tax · 2015480 €Current tax · 2016480 €Current tax · 2017480 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 2022764 €Current tax · 20230 €Current tax · 2024406 €Current tax · 2025340 €

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

8.1 %

+6.1 pp

Profit / revenue

Profit margin

8.1 %

+6.1 pp

Profit / sales

ROA

1.7 %

+1.4 pp

Return on assets

ROE

-9.8 %

−16 pp

Return on equity

Return on costs

8.8 %

+6.8 pp

Profit / (revenue − profit)

Added value to revenue

51.6 %

+20 pp

Added value / revenue

Earnings before tax

3,855 €

+221 %

Profit + income tax

Effective tax

8.8 %

−25 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

38 K €201430 K €201545 K €201646 K €201728 K €201845 K €201918 K €202022 K €202139 K €202250 K €202340 K €202443 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 goods39 K €50 K €40 K €43 K €
Value added17 K €17 K €13 K €22 K €
Operating revenue39 K €50 K €40 K €43 K €
Profit after tax5,620 €−4,171 €796 €3,515 €
Income tax764 €0 €406 €340 €
Current income tax764 €0 €406 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €12 K €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets157 K €
  • Current assets53 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−36 K €
  • Liabilities246 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets308 K €307 K €356 K €210 K €
Non-current assets177 K €170 K €164 K €157 K €
Property, plant and equipment177 K €170 K €164 K €157 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets131 K €137 K €192 K €53 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables47 K €49 K €187 K €47 K €
Current financial assets0 €0 €0 €0 €
Financial accounts83 K €88 K €5,400 €5,880 €
Accruals and deferrals305 €−185 €−115 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities308 K €307 K €356 K €210 K €
Equity−35 K €−40 K €14 K €−36 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−46 K €−41 K €7,789 €−44 K €
Profit/loss for the accounting period after tax5,620 €−4,171 €796 €3,515 €
Liabilities343 K €347 K €342 K €246 K €
Non-current liabilities0 €43 €43 €43 €
Current liabilities343 K €347 K €342 K €246 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 €

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 indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractFriday, January 5, 2024

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

17 registered activities

  • administratívne službyValid from Thursday, May 7, 2015
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, May 7, 2015
  • čistiace a upratovacie službyValid from Thursday, May 7, 2015
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, May 7, 2015
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, May 7, 2015
  • poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, May 7, 2015
  • prieskum trhu a verejnej mienkyValid from Thursday, May 7, 2015
  • prípravné práce k realizácii stavbyValid from Thursday, May 7, 2015
  • reklamné a marketingové službyValid from Thursday, May 7, 2015
  • sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, May 7, 2015

Statutory bodies and related persons

Statutory body

2 active of 3
  • Dagmar ValováActive
    Konateľfrom Thursday, May 4, 2017

    Address Gorkého 21/25, 90901 Skalica, Slovenská republika

  • Tomáš ValoActive
    Konateľfrom Tuesday, February 25, 2014

    Address Hollého 843/46, 90901 Skalica, Slovenská republika

  • Ľubomír VanekEnded
    KonateľSaturday, March 14, 2009 – Wednesday, March 5, 2014

    Address Sudoměřická 2101/4, 90901 Skalica, Slovenská republika

Related persons

2 active of 7
  • Tomáš ValoActive
    Spoločník v.o.s. / s.r.o.from Friday, January 13, 2023

    Address Hollého 843/46, 90901 Skalica, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Dagmar ValováActive
    Spoločník v.o.s. / s.r.o.from Thursday, June 1, 2017

    Address Gorkého 21/25, 90901 Skalica, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Tomáš ValoEnded
    Spoločník v.o.s. / s.r.o.Thursday, June 1, 2017 – Thursday, January 12, 2023

    Address Hollého 843/46, 90901 Skalica, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Tomáš ValoEnded
    Spoločník v.o.s. / s.r.o.Wednesday, June 10, 2015 – Wednesday, May 31, 2017

    Address Hollého 843/46, 90901 Skalica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Tomáš ValoEnded
    Spoločník v.o.s. / s.r.o.Thursday, March 6, 2014 – Tuesday, June 9, 2015

    Address Hollého 843/46, 90901 Skalica, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Klára ValováEnded
    Spoločník v.o.s. / s.r.o.Saturday, March 14, 2009 – Tuesday, June 9, 2015

    Address L. Svobodu 1225/10, 90901 Skalica, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ľubomír VanekEnded
    Spoločník v.o.s. / s.r.o.Saturday, March 14, 2009 – Wednesday, March 5, 2014

    Address Sudoměřická 2101/4, 90901 Skalica, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/23436/T
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
NARCIST, s.r.o.

Registered office

NARCIST, s.r.o.

Trnovec 1, 90851 Trnovec

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