NAYLAH s.r.o.

Company financial profile・Company ID 44885458・Myslavská 136, 04016 Košice - mestská časť Myslava・Founded 2009

Financial report Financial statements

Active

Turnover 2025

102 K €

−13 %

Company ID: 44885458
Tax ID: 2022869013
VAT ID: SK2022869013, under §4, registered since Monday, December 2, 2013

Registered office: NAYLAH s.r.o.Myslavská 136 04016 Košice - mestská časť Myslava
Established: Thursday, August 6, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/24124/V

Profit 2025

−19 K €

−36 %Net profit after tax

Assets

84 K €

−0.7 %Total assets, stated excl. VAT

Equity

10 K €

−64 %Assets less external liabilities

Debt ratio

87.8 %

+22 ppLiabilities / total assets

Gross margin

63.9 %

+5.6 ppGross profit / sales

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Andromia score

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Profit

−36 %

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

Revenue

−9.6 %

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

-18.4 %

−6.6 pp

Profit / revenue

Profit margin

-18.4 %

−6.2 pp

Profit / sales

ROA

-22.1 %

−5.9 pp

Return on assets

ROE

-180.7 %

−133 pp

Return on equity

Return on costs

-15.5 %

−5.0 pp

Profit / (revenue − profit)

Added value to revenue

63.7 %

+8.0 pp

Added value / revenue

Earnings before tax

−18 K €

−38 %

Profit + income tax

Effective tax

-5.4 %

+2.1 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	127 K €	133 K €	112 K €	101 K €
Value added	72 K €	77 K €	65 K €	65 K €
Operating revenue	133 K €	135 K €	117 K €	102 K €
Profit after tax	7,956 €	−4,834 €	−14 K €	−19 K €
Income tax	3,271 €	0 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	51 K €	63 K €	64 K €	67 K €

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

Assetsexcl. VAT

Non-current assets61 K €
Current assets24 K €

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

Liabilities and equity

Equity10 K €
Liabilities74 K €

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	80 K €	74 K €	85 K €	84 K €
Non-current assets	55 K €	37 K €	68 K €	61 K €
Property, plant and equipment	55 K €	37 K €	64 K €	61 K €
Non-current intangible assets	0 €	0 €	3,200 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	25 K €	37 K €	17 K €	24 K €
Inventory	799 €	436 €	219 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,782 €	9,454 €	826 €	11 K €
Financial accounts	17 K €	27 K €	16 K €	13 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	80 K €	74 K €	85 K €	84 K €
Equity	48 K €	43 K €	29 K €	10 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	28 K €	36 K €	31 K €	17 K €
Profit/loss for the accounting period after tax	7,956 €	−4,834 €	−14 K €	−19 K €
Liabilities	32 K €	31 K €	56 K €	74 K €
Non-current liabilities	7,897 €	3,421 €	1,824 €	0 €
Current liabilities	22 K €	26 K €	52 K €	43 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,181 €	1,829 €	1,932 €	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,618.42 €No
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 count9

Total amount3,842.8 €

Counterparties2

Latest contractWednesday, March 23, 2022

Largest partners

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Úrad práce, sociálnych vecí a rodiny Košice8×3,842.8 €Wednesday, March 23, 2022
Úrad práce, sociálnych vecí a rodiny Prešov1×0 €Tuesday, March 19, 2013

Recent contracts

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

Business activities

16 registered activities

kozmetické službyValid from Wednesday, April 11, 2018
manikúra - pedikúraValid from Wednesday, December 14, 2011
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, August 6, 2009
čistiace a upratovacie službyValid from Thursday, August 6, 2009
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, August 6, 2009
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, August 6, 2009
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, August 6, 2009
prenájom hnuteľných vecíValid from Thursday, August 6, 2009
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, August 6, 2009
prieskum trhu a verejnej mienkyValid from Thursday, August 6, 2009

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Diana PetnyováActive
Konateľfrom Thursday, August 6, 2009
Address Myslavská 59/62, 04016 Košice - mestská časť Myslava, Slovenská republika
Maroš PetnyEnded
KonateľWednesday, April 5, 2017 – Tuesday, April 10, 2018
Address Alstrova 6079/165, 83106 Bratislava - Rača, Slovenská republika
Diana NičováEnded
KonateľThursday, August 6, 2009 – Wednesday, February 26, 2014
Address Myslavská 62, 04016 Košice - Myslava, Slovenská republika
Ing. Diana PetnyováEnded
KonateľThursday, August 6, 2009 – Wednesday, February 26, 2020
Address Kostrova 1366/33, 04017 Košice - Barca, Slovenská republika

Related persons

1 active of 3

Ing. Diana PetnyováActive
Spoločník v.o.s. / s.r.o.from Thursday, February 27, 2020
Address Myslavská 59/62, 04016 Košice - mestská časť Myslava, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Diana PetnyováEnded
Spoločník v.o.s. / s.r.o.Thursday, February 27, 2014 – Wednesday, February 26, 2020
Address Kostrova 1366/33, 04017 Košice - Barca, Slovenská republika
Share100 %Contribution5,000 EUR
Diana NičováEnded
Spoločník v.o.s. / s.r.o.Thursday, August 6, 2009 – Wednesday, February 26, 2014
Address Myslavská 62, 04016 Košice - Myslava, Slovenská republika

Company history

3 changes in the register

Registered office
4 records
- Myslavská 136, 04016 Košice - mestská časť Myslava, Slovenská republikafrom Thursday, May 13, 2021
- Myslavská 59/62, 04016 Košice - mestská časť Myslava, Slovenská republikaThursday, February 27, 2020 – Wednesday, May 12, 2021
- Kostrová 33, 04017 Košice - Barca, Slovenská republikaFriday, June 18, 2010 – Wednesday, February 26, 2020
- Letná 27, 04001 Košice - sever, Slovenská republikaThursday, August 6, 2009 – Thursday, June 17, 2010

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/24124/V
Main activity: Balíčky procedúr, sauna a parný kúpeľ
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

NAYLAH s.r.o.

Registered office

NAYLAH s.r.o.

Myslavská 136, 04016 Košice - mestská časť Myslava

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NAYLAH 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder