Nemere Holding s.r.o.

Company financial profile・Company ID 45484074・Agátová 3406/7A, 841 01 Bratislava - mestská časť Dúbravka・Founded 2010

Financial report Financial statements

Active

Turnover 2020

30 K €

−93 %

Company ID: 45484074
Tax ID: 2023033980
VAT ID: —

Registered office: Nemere Holding s.r.o.Agátová 3406/7A 841 01 Bratislava - mestská časť Dúbravka
Established: Wednesday, April 28, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/64727/B

Profit 2020

−4,380 €

+93 %Net profit after tax

Assets

492 K €

+131 %Total assets, stated excl. VAT

Equity

310 K €

+28 %Assets less external liabilities

Debt ratio

37.0 %

+51 ppLiabilities / total assets

Gross margin

2.6 %

+14 ppGross profit / sales

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Andromia score

—

Profit

+93 %

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

Revenue

−93 %

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

-14.6 %

−1.1 pp

Profit / revenue

Profit margin

-14.6 %

−1.1 pp

Profit / sales

ROA

-0.9 %

+27 pp

Return on assets

ROE

-1.4 %

+23 pp

Return on equity

Return on costs

-12.7 %

−0.9 pp

Profit / (revenue − profit)

Added value to revenue

2.6 %

+14 pp

Added value / revenue

Earnings before tax

−4,380 €

+93 %

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	2017	2018	2019	2020
Sales of products, services and goods	40 K €	822 K €	437 K €	30 K €
Value added	16 K €	−134 K €	−52 K €	778 €
Operating revenue	115 K €	1.01 M €	437 K €	30 K €
Profit after tax	14 K €	2,610 €	−59 K €	−4,380 €
Income tax	3,678 €	694 €	0 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets451 K €
Current assets40 K €

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

Liabilities and equity

Equity310 K €
Liabilities182 K €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	327 K €	306 K €	213 K €	492 K €
Non-current assets	145 K €	34 K €	34 K €	451 K €
Property, plant and equipment	145 K €	14 K €	14 K €	431 K €
Non-current intangible assets	0 €	20 K €	20 K €	20 K €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	182 K €	271 K €	179 K €	40 K €
Inventory	64 K €	85 K €	−65 K €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	29 K €	35 K €	243 K €	40 K €
Financial accounts	89 K €	152 K €	895 €	259 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	327 K €	306 K €	213 K €	492 K €
Equity	173 K €	65 K €	241 K €	310 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−37 K €	−24 K €	−22 K €	−76 K €
Profit/loss for the accounting period after tax	14 K €	2,610 €	−59 K €	−4,380 €
Liabilities	154 K €	240 K €	−29 K €	182 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	85 K €	182 K €	−78 K €	182 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	69 K €	58 K €	49 K €	0 €
Provisions	0 €	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 year2022Published onSaturday, February 25, 2023Removed from the list onSunday, December 3, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

32 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, November 20, 2015
Osadzovanie a údržba dopravného značenia a inštalovanie dopravných značiekValid from Friday, November 20, 2015
poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Friday, November 20, 2015
preprava zbraní a strelivaValid from Friday, November 20, 2015
projektovanie a konštruovanie elektrických zariadeníValid from Friday, November 20, 2015
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť),Valid from Friday, November 20, 2015
stavebné cenárstvoValid from Friday, November 20, 2015
úschova zbraní a strelivaValid from Friday, November 20, 2015
výkon činnosti vedenia uskutočňovania stavieb na individuálnu rekreáciu, prízemných stavieb a stavieb zariadení staveniska, ak ich zastavaná plocha nepresahuje 300 m2 a výšku 15m, drobných stavieb a ich zmien,Valid from Friday, November 20, 2015
vypracovanie dokumentácie a projektov jednoduchých stavieb, drobných stavieb a zmien týchto stavieb,Valid from Friday, November 20, 2015

Statutory bodies and related persons

Statutory body

1 active of 3

György RolandActive
Konateľfrom Wednesday, November 24, 2021
Address Árpád út. 22, 3887 Hernádcéce, Maďarsko
Tomáš SlezákEnded
KonateľTuesday, July 12, 2011 – Thursday, October 10, 2013
Address Dolná 238/54, 90051 Zohor, Slovenská republika
Matej SlezákEnded
KonateľWednesday, April 28, 2010 – Tuesday, December 21, 2021
Address Hlavná, 998/70, 90031, Stupava, Slovensko

Related persons

1 active of 6

György RolandActive
Spoločník v.o.s. / s.r.o.from Wednesday, December 22, 2021
Address Árpád út. 22, 3887 Hernádcéce, Maďarsko
Share100 %Contribution5,000 EUR
Peter JankovičEnded
ProkuristaWednesday, December 22, 2021 – Friday, July 7, 2023
Address Stálicová 1476/1, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Matej SlezákEnded
Spoločník v.o.s. / s.r.o.Friday, October 11, 2013 – Tuesday, December 21, 2021
Address Hlavná, 998/70, 90031, Stupava, Slovensko
Share100 %Contribution5,000 EUR
Matej SlezákEnded
Spoločník v.o.s. / s.r.o.Saturday, July 23, 2011 – Thursday, October 10, 2013
Address Hlavná, 998/70, 90031, Stupava, Slovensko
Share50 %Contribution2,500 EUR
Tomáš SlezákEnded
Spoločník v.o.s. / s.r.o.Saturday, July 23, 2011 – Thursday, October 10, 2013
Address Dolná 238/54, 90051 Zohor, Slovenská republika
Share50 %Contribution2,500 EUR
Matej SlezákEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 28, 2010 – Friday, July 22, 2011
Address Hlavná, 998/70, 90031, Stupava, Slovensko
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- Nemere Holding s.r.o.from Wednesday, December 22, 2021
- M & T spektrum, s. r. o.Wednesday, April 28, 2010 – Tuesday, December 21, 2021
Registered office
3 records
- Agátová 3406/7A, 84101 Bratislava - mestská časť Dúbravka, Slovenská republikafrom Wednesday, December 22, 2021
- Dolná 238/54, 90051 Zohor, Slovenská republikaSaturday, July 23, 2011 – Tuesday, December 21, 2021
- Hlavná 998/70, 90031 Stupava, Slovenská republikaWednesday, April 28, 2010 – Friday, July 22, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/64727/B
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

4 entries from the business register

Friday, November 20, 2015Rozhodnutie jediného spoločníka zo dňa 14.09.2015.
Friday, October 11, 2013Zápisnica z valného zhromaždenia konaného dňa 17.09.2013.
Saturday, July 23, 2011Zápisnica z valného zhromaždenia zo dňa 12.07.2011.
Wednesday, April 28, 2010Spoločnosť bola založená zakladateľskou listinou dňa 17.3.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Nemere Holding s.r.o.

Registered office

Nemere Holding s.r.o.

Agátová 3406/7A, 841 01 Bratislava - mestská časť Dúbravka

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Nemere Holding 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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