NYKSO, s.r.o. v likvidácii

Company financial profile・Company ID 45459274・ul. 29. augusta 1524/24, 97401 Banská Bystrica・Founded 2010

Financial report Financial statements

Terminated since Thursday, December 7, 2023

Turnover 2021

71 K €

−9.9 %

Company ID: 45459274
Tax ID: —
VAT ID: —

Registered office: NYKSO, s.r.o. v likvidáciiul. 29. augusta 1524/24 97401 Banská Bystrica
Established: Wednesday, March 24, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/46338/S
Dissolution date: Thursday, December 7, 2023

Profit 2021

−25 K €

+16 %Net profit after tax

Assets

18 K €

−41 %Total assets, stated excl. VAT

Equity

216 €

−96 %Assets less external liabilities

Debt ratio

98.8 %

+21 ppLiabilities / total assets

Gross margin

-21.4 %

−13 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+16 %

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

Revenue

−36 %

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

-35.7 %

+2.5 pp

Profit / revenue

Profit margin

-84.1 %

−20 pp

Profit / sales

ROA

-145.0 %

−44 pp

Return on assets

ROE

-11,776.4 %

−11,242 pp

Return on equity

Return on costs

-26.3 %

+1.3 pp

Profit / (revenue − profit)

Added value to revenue

-9.1 %

−4.0 pp

Added value / revenue

Earnings before tax

−25 K €

+16 %

Profit + income tax

Effective tax

-0.0 %

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	2018	2019	2020	2021
Sales of products, services and goods	58 K €	63 K €	47 K €	30 K €
Value added	−6,649 €	−5,897 €	−3,965 €	−6,456 €
Operating revenue	75 K €	98 K €	79 K €	71 K €
Profit after tax	−32 K €	−30 K €	−30 K €	−25 K €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	37 K €	48 K €	52 K €	54 K €

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

Assetsexcl. VAT

Non-current assets5,064 €
Current assets12 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity216 €
Liabilities17 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	17 K €	28 K €	30 K €	18 K €
Non-current assets	6,275 €	14 K €	9,739 €	5,064 €
Property, plant and equipment	6,275 €	14 K €	9,739 €	5,064 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	12 K €	20 K €	12 K €
Inventory	563 €	1,256 €	326 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,270 €	4,869 €	11 K €	9,161 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	4,957 €	5,881 €	8,911 €	3,321 €
Accruals and deferrals	0 €	1,329 €	189 €	0 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	17 K €	28 K €	30 K €	18 K €
Equity	8,941 €	3,150 €	5,652 €	216 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−12 K €	−20 K €	−17 K €	−28 K €
Profit/loss for the accounting period after tax	−32 K €	−30 K €	−30 K €	−25 K €
Liabilities	8,124 €	25 K €	23 K €	17 K €
Non-current liabilities	248 €	15 K €	7,849 €	782 €
Current liabilities	6,266 €	7,106 €	14 K €	13 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,610 €	2,595 €	1,362 €	3,895 €
Accruals and deferrals	0 €	0 €	1,064 €	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 year2023Published onThursday, September 28, 2023Removed from the list onTuesday, October 3, 2023Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3

Total amount0 €

Counterparties1

Latest contractFriday, June 19, 2020

Largest partners

View all

Úrad práce sociálnych vecí a rodiny Bardejov3×0 €Friday, June 19, 2020

Recent contracts

View all

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

Business activities

6 registered activities

pohostinská činnosť a výroba hotových jedál pre výdajneValid Saturday, April 28, 2012 – Wednesday, December 6, 2023
vedenie účtovníctvaValid Saturday, April 28, 2012 – Wednesday, December 6, 2023
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, March 24, 2010 – Wednesday, December 6, 2023
nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid Wednesday, March 24, 2010 – Wednesday, December 6, 2023
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Wednesday, March 24, 2010 – Wednesday, December 6, 2023
uskutočňovanie stavieb a ich zmienValid Wednesday, March 24, 2010 – Wednesday, December 6, 2023

Statutory bodies and related persons

Statutory body

0 active of 3

Mgr. Vladimír StrýčekEnded
LikvidátorTuesday, April 18, 2023 – Thursday, December 7, 2023
Address Peterská 20, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Jozef KšonžekEnded
KonateľTuesday, April 10, 2012 – Monday, April 17, 2023
Address Dlhý rad 1560/1, 08501 Bardejov, Slovenská republika
Radovan GallikEnded
KonateľWednesday, March 24, 2010 – Friday, April 27, 2012
Address Hrabovec 118, 08611 Hrabovec, Slovenská republika

Related persons

0 active of 4

HOME MANAGEMENT LLCEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 18, 2023 – Wednesday, December 6, 2023
Address George St., 5091, 94590 Vallejo, California, Spojené štáty americké
Share50 %Contribution2,500 EUR
MATTO LLCEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 18, 2023 – Wednesday, December 6, 2023
Address Lemon St, 1341, 94590 Vallejo, California, Spojené štáty americké
Share50 %Contribution2,500 EUR
Jozef KšonžekEnded
Spoločník v.o.s. / s.r.o.Saturday, April 28, 2012 – Monday, April 17, 2023
Address Dlhý rad 1560/1, 08501 Bardejov, Slovenská republika
Share100 %Contribution5,000 EUR
Radovan GallikEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 24, 2010 – Friday, April 27, 2012
Address Hrabovec 118, 08611 Hrabovec, Slovenská republika

Company history

6 changes in the register

Names
3 records
- NYKSO, s.r.o. v likvidáciiTuesday, April 18, 2023 – Wednesday, December 6, 2023
- NYKSO, s.r.o.Saturday, April 28, 2012 – Monday, April 17, 2023
- R+M Slovakia, s.r.o.Wednesday, March 24, 2010 – Friday, April 27, 2012
Registered office
3 records
- ul. 29. augusta 1524/24, 97401 Banská Bystrica, Slovenská republikaTuesday, April 18, 2023 – Wednesday, December 6, 2023
- Dlhý rad 1560/1, 08501 Bardejov, Slovenská republikaSaturday, April 28, 2012 – Monday, April 17, 2023
- Hrabovec 118, 08611 Hrabovec, Slovenská republikaWednesday, March 24, 2010 – Friday, April 27, 2012
Legal status
3 records
- Iný dôvod zrušenia spoločnostifrom Thursday, December 7, 2023
- Zaniknutá spoločnosťfrom Thursday, December 7, 2023
- V likvidáciifrom Tuesday, April 18, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/46338/S
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

3 entries from the business register

Thursday, December 7, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 7.12.2023 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, December 7, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 17.3.2023 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti a o ustanovení likvidátora podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Tuesday, April 18, 2023Likvidácia: Vstup do likvidácie - dátum: 18.4.2023

NYKSO, s.r.o. v likvidácii

Registered office

NYKSO, s.r.o. v likvidácii

ul. 29. augusta 1524/24, 97401 Banská Bystrica

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NYKSO, s.r.o. v likvidácii

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

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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