Company data from Slovak public registers

Andromia Insight

T & T NR s.r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

51 K €

−0.7 %Total assets, stated excl. VAT

Equity

20 K €

+2.8 %Assets less external liabilities

Debt ratio

61.6 %

−1.3 ppLiabilities / total assets

Gross margin

15.8 %

+6.5 ppGross profit / sales
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Andromia score

—

Profit

−68 %
−1,087 €−218 €−54 €3,002 €1,694 €536 €2014201520162017201820192014−1,087 €2015−218 €2016−54 €20173,002 €20181,694 €2019536 €

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

Revenue

−27 %
53 K €135 K €155 K €176 K €193 K €140 K €201420152016201720182019201453 K €2015135 K €2016155 K €2017176 K €2018193 K €2019140 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €450 €142 €201420152016201720182019Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018450 €Total tax · 2019142 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 2018450 €Current tax · 2019142 €

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

0.4 %

−0.5 pp

Profit / revenue

Profit margin

0.4 %

−0.5 pp

Profit / sales

ROA

1.1 %

−2.2 pp

Return on assets

ROE

2.7 %

−6.2 pp

Return on equity

Return on costs

0.4 %

−0.5 pp

Profit / (revenue − profit)

Added value to revenue

15.8 %

+6.5 pp

Added value / revenue

Earnings before tax

678 €

−68 %

Profit + income tax

Effective tax

20.9 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

56 K €2014135 K €2015176 K €2016176 K €2017194 K €2018140 K €2019

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

Income statement

Item2016201720182019
Sales of products, services and goods155 K €176 K €193 K €140 K €
Value added2,133 €30 K €18 K €22 K €
Operating revenue176 K €176 K €194 K €140 K €
Profit after tax−54 €3,002 €1,694 €536 €
Income tax960 €960 €450 €142 €
Current income tax960 €960 €450 €142 €

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

Non-profit resources and costs

Item2016201720182019
Personnel costs22 K €26 K €16 K €21 K €

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

Assetsexcl. VAT

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

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

Liabilities and equity

  • Equity20 K €
  • Liabilities31 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2016201720182019
Total assets80 K €66 K €51 K €51 K €
Non-current assets5,548 €5,548 €5,548 €5,548 €
Property, plant and equipment5,548 €5,548 €5,548 €5,548 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets74 K €29 K €33 K €34 K €
Inventory14 K €13 K €8,090 €20 K €
Non-current receivables0 €0 €0 €0 €
Current receivables12 K €14 K €9,305 €13 K €
Current financial assets0 €0 €0 €0 €
Financial accounts48 K €2,994 €16 K €1,787 €
Accruals and deferrals0 €31 K €13 K €11 K €

Liabilities and equity

Item2016201720182019
Total equity and liabilities80 K €66 K €51 K €51 K €
Equity14 K €17 K €19 K €20 K €
Share capital8,000 €8,000 €8,000 €8,000 €
Funds and other equity components0 €6,353 €6,353 €6,353 €
Profit/loss of previous years6,407 €0 €3,002 €4,696 €
Profit/loss for the accounting period after tax−54 €3,002 €1,694 €536 €
Liabilities65 K €48 K €32 K €31 K €
Non-current liabilities217 €306 €355 €413 €
Current liabilities65 K €46 K €32 K €23 K €
Short-term financial assistance0 €2,000 €0 €8,500 €
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 payerReason year2020Published onSaturday, August 21, 2021Removed from the list onTuesday, August 24, 2021Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNumber of receivables1Total amount150 €Yes
  • State court receivablesNo
  • 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 KrálikActive
    Konateľfrom Wednesday, September 2, 2020

    Address Košútska 4217/12, 03601 Martin, Slovenská republika

  • Mgr. Tomáš PavlovičEnded
    KonateľThursday, May 7, 2015 – Monday, September 28, 2020

    Address Piesková 1146/3, 94901 Nitra, Slovenská republika

  • Ing. Tomáš ŠefferEnded
    KonateľWednesday, March 10, 2010 – Monday, September 28, 2020

    Address Novomeského 33, 94911 Nitra, Slovenská republika

Related persons

1 active of 4
  • Michal KrálikActive
    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 PavlovičEnded
    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 ŠefferEnded
    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 PavlovičEnded
    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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