Active

T & T NR s.r.o.

Company financial profile・Company ID 45410003・Novomeského 33, 94911 Nitra・Founded 2010

Financial report Financial statements

Turnover 2019

140 K €

−28 %

Company ID: 45410003
Tax ID: 2022999418
VAT ID: —

Registered office: T & T NR s.r.o.Novomeského 33 94911 Nitra
Established: Wednesday, March 10, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/26129/N

Profit 2019

536 €

−68 %

Assets

51 K €

−0.7 %

Equity

20 K €

+2.8 %

Debt ratio

61.6 %

−1.3 pp

Gross margin

15.8 %

+6.5 pp

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Andromia score

—

Profit

−68 %

Revenue

−27 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.4 %

−0.5 pp

Profit / revenue

ROA

1.1 %

−2.2 pp

Return on assets

ROE

2.7 %

−6.2 pp

Return on equity

Current ratio

1.53

+47 %

Current assets / current liabilities

Earnings before tax

678 €

−68 %

Profit + income tax

Effective tax

20.9 %

Income tax / earnings before tax

Net working capital

12 K €

+860 %

Current assets − current liabilities

Revenue CAGR

21.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017	2018	2019
Sales of products, services and goods	155 K €	176 K €	193 K €	140 K €
Value added	2,133 €	30 K €	18 K €	22 K €
Operating revenue	176 K €	176 K €	194 K €	140 K €
Profit after tax	−54 €	3,002 €	1,694 €	536 €
Income tax	960 €	960 €	450 €	142 €
Current income tax	960 €	960 €	450 €	142 €

Assets

Non-current assets5,548 €
Current assets34 K €
Accruals and deferrals11 K €

Liabilities and equity

Equity20 K €
Liabilities31 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2016	2017	2018	2019
Total assets	80 K €	66 K €	51 K €	51 K €
Non-current assets	5,548 €	5,548 €	5,548 €	5,548 €
Property, plant and equipment	5,548 €	5,548 €	5,548 €	5,548 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	74 K €	29 K €	33 K €	34 K €
Inventory	14 K €	13 K €	8,090 €	20 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	12 K €	14 K €	9,305 €	13 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	48 K €	2,994 €	16 K €	1,787 €
Accruals and deferrals	0 €	31 K €	13 K €	11 K €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	80 K €	66 K €	51 K €	51 K €
Equity	14 K €	17 K €	19 K €	20 K €
Share capital	8,000 €	8,000 €	8,000 €	8,000 €
Funds and other equity components	0 €	6,353 €	6,353 €	6,353 €
Profit/loss of previous years	6,407 €	0 €	3,002 €	4,696 €
Profit/loss for the accounting period after tax	−54 €	3,002 €	1,694 €	536 €
Liabilities	65 K €	48 K €	32 K €	31 K €
Non-current liabilities	217 €	306 €	355 €	413 €
Current liabilities	65 K €	46 K €	32 K €	23 K €
Short-term financial assistance	0 €	2,000 €	0 €	8,500 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2020Published onSaturday, August 21, 2021Removed from the list onTuesday, August 24, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

pánske, dámske a detské kaderníctvoValid from Tuesday, March 26, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, March 10, 2010
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, March 10, 2010
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, March 10, 2010
prieskum trhu a verejnej mienkyValid from Wednesday, March 10, 2010
reklamné a marketingové službyValid from Wednesday, March 10, 2010
služby súvisiace so skrášľovaním telaValid from Wednesday, March 10, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, March 10, 2010
sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, March 10, 2010

Statutory bodies and related persons

Statutory body

1 active of 3

Michal Králik
Konateľfrom Wednesday, September 2, 2020
Address Košútska 4217/12, 03601 Martin, Slovenská republika
Mgr. Tomáš PavlovičInactive
KonateľThursday, May 7, 2015 – Monday, September 28, 2020
Address Piesková 1146/3, 94901 Nitra, Slovenská republika
Ing. Tomáš ŠefferInactive
KonateľWednesday, March 10, 2010 – Monday, September 28, 2020
Address Novomeského 33, 94911 Nitra, Slovenská republika

Related persons

1 active of 4

Michal Králik
Spoločník v.o.s. / s.r.o.from Tuesday, September 29, 2020
Address Košútska 4217/12, 03601 Martin, Slovenská republika
Share100 %Contribution8,000 EUR
Mgr. Tomáš PavlovičInactive
Spoločník v.o.s. / s.r.o.Thursday, May 21, 2015 – Monday, September 28, 2020
Address Piesková 1146/3, 94901 Nitra, Slovenská republika
Share50 %Contribution4,000 EUR
Ing. Tomáš ŠefferInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 10, 2010 – Monday, September 28, 2020
Address Novomeského 33, 94911 Nitra, Slovenská republika
Share50 %Contribution4,000 EUR
Stanislav PavlovičInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 10, 2010 – Wednesday, May 20, 2015
Address Piesková 3, 94901 Nitra, Slovenská republika
Share50 %Contribution4,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/26129/N
Main activity: Balíčky procedúr, sauna a parný kúpeľ
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

T & T NR s.r.o.

Registered office

T & T NR s.r.o.

Novomeského 33, 94911 Nitra

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T & T NR s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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