Company data from Slovak public registers

Andromia Insight

NK.SERVIS s.r.o.

Company financial profile・Company ID 45656789・Smolník 477, 055 66 Smolník・Founded 2010

Financial reportFinancial statements
Active

Turnover 2025

908 K €

−4.7 %
Company ID
45656789
Tax ID
2023067211
VAT ID
SK2023067211, under §4, registered since Saturday, January 1, 2011
Registered office
NK.SERVIS s.r.o.Smolník 477 055 66 Smolník
Established
Friday, July 9, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/39237/V

Profit 2025

13 K €

+151 %Net profit after tax

Assets

559 K €

+5.9 %Total assets, stated excl. VAT

Equity

25 K €

+106 %Assets less external liabilities

Debt ratio

95.6 %

−2.2 ppLiabilities / total assets

Gross margin

19.1 %

+2.1 ppGross profit / sales
Coming soon

Andromia score

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Profit

+151 %
−2,581 €−4,665 €12 K €1,440 €54 K €46 K €59 K €58 K €−163 K €−106 K €−25 K €13 K €2014201520162017201820192020202120222023202420252014−2,581 €2015−4,665 €201612 K €20171,440 €201854 K €201946 K €202059 K €202158 K €2022−163 K €2023−106 K €2024−25 K €202513 K €

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

Revenue

−5.4 %
957 €4,833 €245 K €487 K €1.06 M €1.49 M €1.63 M €1.63 M €371 K €814 K €944 K €893 K €2014201520162017201820192020202120222023202420252014957 €20154,833 €2016245 K €2017487 K €20181.06 M €20191.49 M €20201.63 M €20211.63 M €2022371 K €2023814 K €2024944 K €2025893 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 €2,666 €960 €15 K €12 K €16 K €16 K €0 €0 €3,840 €3,840 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 20162,666 €Total tax · 2017960 €Total tax · 201815 K €Total tax · 201912 K €Total tax · 202016 K €Total tax · 202116 K €Total tax · 20220 €Total tax · 20230 €Total tax · 20243,840 €Total tax · 20253,840 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 20162,666 €Current tax · 2017960 €Current tax · 201815 K €Current tax · 201912 K €Current tax · 202016 K €Current tax · 202116 K €Current tax · 20220 €Current tax · 20230 €Current tax · 20243,840 €Current tax · 20253,840 €

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

1.4 %

+4.0 pp

Profit / revenue

Profit margin

1.4 %

+4.1 pp

Profit / sales

ROA

2.3 %

+7.0 pp

Return on assets

ROE

51.5 %

+258 pp

Return on equity

Return on costs

1.4 %

+4.0 pp

Profit / (revenue − profit)

Added value to revenue

18.7 %

+2.0 pp

Added value / revenue

Earnings before tax

17 K €

+179 %

Profit + income tax

Effective tax

23.1 %

+41 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

957 €20144,834 €2015245 K €2016489 K €20171.09 M €20181.49 M €20191.66 M €20201.66 M €2021373 K €2022848 K €2023952 K €2024908 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods371 K €814 K €944 K €893 K €
Value added−47 K €110 K €160 K €170 K €
Operating revenue373 K €848 K €952 K €908 K €
Profit after tax−163 K €−106 K €−25 K €13 K €
Income tax0 €0 €3,840 €3,840 €
Current income tax0 €0 €3,840 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs75 K €146 K €151 K €144 K €

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

Assetsexcl. VAT

  • Non-current assets438 K €
  • Current assets121 K €
  • Accruals and deferrals741 €

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

Liabilities and equity

  • Equity25 K €
  • Liabilities535 K €
  • Accruals and deferrals15 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets631 K €532 K €528 K €559 K €
Non-current assets509 K €437 K €421 K €438 K €
Property, plant and equipment509 K €437 K €421 K €438 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets119 K €91 K €107 K €121 K €
Inventory43 K €48 K €62 K €72 K €
Non-current receivables0 €0 €0 €0 €
Current receivables55 K €19 K €23 K €18 K €
Current financial assets0 €0 €0 €0 €
Financial accounts21 K €24 K €22 K €30 K €
Accruals and deferrals3,192 €4,582 €698 €741 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities631 K €532 K €528 K €559 K €
Equity87 K €−18 K €12 K €25 K €
Share capital15 K €15 K €15 K €15 K €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years235 K €72 K €−33 K €−58 K €
Profit/loss for the accounting period after tax−163 K €−106 K €−25 K €13 K €
Liabilities544 K €550 K €516 K €535 K €
Non-current liabilities1,033 €0 €392 €26 K €
Current liabilities529 K €543 K €509 K €497 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans2,740 €0 €0 €0 €
Short-term bank loans8,340 €2,740 €0 €0 €
Provisions2,776 €4,447 €6,319 €11 K €
Accruals and deferrals0 €0 €0 €15 €

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 period3,863.16 €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 count1
Total amount6,812.28 €
Counterparties1
Latest contractTuesday, November 22, 2022

Largest partners

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Recent contracts

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

Business activities

19 registered activities

  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, May 3, 2016
  • opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, May 3, 2016
  • podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, May 3, 2016
  • poskytovanie služieb v lesníctve a poľovníctveValid from Tuesday, May 3, 2016
  • poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Tuesday, May 3, 2016
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, May 3, 2016
  • prípravné práce k realizácii stavbyValid from Tuesday, May 3, 2016
  • úprava nerastov, dobývanie rašeliny a bahna a ich úpravaValid from Tuesday, May 3, 2016
  • uskutočňovanie stavieb a ich zmienValid from Tuesday, May 3, 2016
  • výroba nápojovValid from Tuesday, May 3, 2016

Statutory bodies and related persons

Statutory body

1 active of 2
  • Norbert KrištoforyActive
    Konateľfrom Friday, April 1, 2016

    Address Smolník 432, 05566 Smolník, Slovenská republika

  • Miroslav PleškoEnded
    KonateľFriday, July 9, 2010 – Monday, May 2, 2016

    Address SNP 1445/39, 01707 Považská Bystrica, Slovenská republika

Related persons

1 active of 6
  • Mgr. Zuzana Vachaľ KrištoforyováActive
    Spoločník v.o.s. / s.r.o.from Saturday, July 22, 2017

    Address Komenského 2137/43, 07501 Trebišov, Slovenská republika

    Share100 %Contribution15,000 EUR
  • Mgr. Zuzana KrištoforyováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, June 15, 2016 – Friday, July 21, 2017

    Address Zupkova 714/6, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika

  • Mgr. Zuzana KrištoforyováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, May 3, 2016 – Tuesday, June 14, 2016

    Address Zupkova 714/6, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Miroslav PleškoEnded
    Spoločník v.o.s. / s.r.o.Friday, July 8, 2011 – Monday, May 2, 2016

    Address SNP 1445/39, 01707 Považská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Miroslav PleškoEnded
    Spoločník v.o.s. / s.r.o.Friday, July 9, 2010 – Thursday, July 7, 2011

    Address SNP 1445/39, 01707 Považská Bystrica, Slovenská republika

    Share30 %Contribution1,500 EUR
  • Richard RédeyEnded
    Spoločník v.o.s. / s.r.o.Friday, July 9, 2010 – Thursday, July 7, 2011

    Address Tatranská 294/3, 01701 Považská Bystrica, Slovenská republika

    Share70 %Contribution3,500 EUR

Company history

3 changes in the register

  • Names

    3 records
    • NK.SERVIS s.r.o.from Tuesday, May 3, 2016
    • NAKA SK, s. r. o.Friday, July 8, 2011 – Monday, May 2, 2016
    • Náhrobné Kamene, s. r. o.Friday, July 9, 2010 – Thursday, July 7, 2011

  • Registered office

    2 records
    • Smolník 477, 05566 Smolník, Slovenská republikafrom Tuesday, May 3, 2016
    • SNP 1445/39, 01707 Považská Bystrica, Slovenská republikaFriday, July 9, 2010 – Monday, May 2, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/39237/V
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
NK.SERVIS s.r.o.

Registered office

NK.SERVIS s.r.o.

Smolník 477, 055 66 Smolník

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