NG Services s.r.o.

Company financial profile・Company ID 45681040・Fándlyho 1, 902 01 Pezinok・Founded 2010

Financial report Financial statements

Active

Turnover 2025

116 K €

+12 %

Company ID: 45681040
Tax ID: 2023082765
VAT ID: SK2023082765, under §4, registered since Wednesday, September 1, 2010

Registered office: NG Services s.r.o.Fándlyho 1 902 01 Pezinok
Established: Wednesday, August 4, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/66746/B

Profit 2025

17 K €

−53 %Net profit after tax

Assets

57 K €

+29 %Total assets, stated excl. VAT

Equity

35 K €

+0.1 %Assets less external liabilities

Debt ratio

38.4 %

+18 ppLiabilities / total assets

Gross margin

33.0 %

−17 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−53 %

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

Revenue

+12 %

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

14.4 %

−20 pp

Profit / revenue

Profit margin

14.4 %

−20 pp

Profit / sales

ROA

29.1 %

−51 pp

Return on assets

ROE

47.2 %

−54 pp

Return on equity

Return on costs

16.8 %

−36 pp

Profit / (revenue − profit)

Added value to revenue

33.0 %

−17 pp

Added value / revenue

Earnings before tax

22 K €

−50 %

Profit + income tax

Effective tax

22.3 %

+5.2 pp

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	2022	2023	2024	2025
Sales of products, services and goods	23 K €	58 K €	104 K €	116 K €
Value added	−2,788 €	16 K €	52 K €	38 K €
Operating revenue	23 K €	58 K €	104 K €	116 K €
Profit after tax	−9,362 €	9,650 €	36 K €	17 K €
Income tax	0 €	0 €	7,418 €	4,807 €
Current income tax	0 €	0 €	7,418 €	4,807 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	6,425 €	6,399 €	8,132 €	13 K €

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

Assetsexcl. VAT

Non-current assets23 K €
Current assets33 K €
Accruals and deferrals906 €

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

Liabilities and equity

Equity35 K €
Liabilities22 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	2022	2023	2024	2025
Total assets	4,583 €	21 K €	45 K €	57 K €
Non-current assets	0 €	0 €	0 €	23 K €
Property, plant and equipment	0 €	0 €	0 €	23 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,430 €	21 K €	44 K €	33 K €
Inventory	814 €	875 €	876 €	979 €
Non-current receivables	0 €	0 €	0 €	2,500 €
Current receivables	1,502 €	4,214 €	3,669 €	260 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,114 €	16 K €	40 K €	30 K €
Accruals and deferrals	153 €	184 €	192 €	906 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	4,583 €	21 K €	45 K €	57 K €
Equity	−10 K €	−466 €	35 K €	35 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	483 €	500 €
Profit/loss of previous years	−5,753 €	−15 K €	−5,948 €	13 K €
Profit/loss for the accounting period after tax	−9,362 €	9,650 €	36 K €	17 K €
Liabilities	15 K €	22 K €	9,203 €	22 K €
Non-current liabilities	25 €	47 €	73 €	18 K €
Current liabilities	15 K €	22 K €	9,130 €	4,310 €
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	0 €	0 €	0 €	0 €
Accruals and deferrals	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 payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period22.16 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
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 amount0 €

Counterparties1

Latest contractMonday, February 8, 2021

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Pezinok1×0 €Monday, February 8, 2021

Recent contracts

View all

D O H O D A číslo: 21/03/54E/299 o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 2 podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších pred
Úrad práce, sociálnych vecí a rodiny Pezinok0 €Monday, February 8, 2021

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

Business activities

12 registered activities

administratívne službyValid from Saturday, June 3, 2023
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, June 3, 2023
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, August 4, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, August 4, 2010
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Wednesday, August 4, 2010
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Wednesday, August 4, 2010
prevádzkovanie kultúrnych, spoločenských a zábavných zariadení,Valid from Wednesday, August 4, 2010
prevádzkovanie výdajne stravy,Valid from Wednesday, August 4, 2010
reklamné a marketingové služby,Valid from Wednesday, August 4, 2010
sprostredkovateľská činnosť v oblasti obchodu,Valid from Wednesday, August 4, 2010

Statutory bodies and related persons

Statutory body

1 active of 6

Ing. Slavomír GajdošActive
Konateľfrom Thursday, June 1, 2023
Address Fándlyho 1, 90201 Pezinok, Slovenská republika
Petra GajdošováEnded
KonateľFriday, February 10, 2023 – Friday, June 2, 2023
Address Fándlyho 1, 90201 Pezinok, Slovenská republika
Nicolas NémethEnded
KonateľThursday, April 30, 2020 – Thursday, March 23, 2023
Address Vranovská 3002/61, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Matúš SomorovskýEnded
KonateľThursday, December 8, 2011 – Monday, June 15, 2020
Address Myslenická 253, 90203 Pezinok, Slovenská republika
Dušan GašparovičEnded
KonateľWednesday, August 4, 2010 – Wednesday, July 18, 2012
Address Kollárova 20, 90201 Pezinok, Slovenská republika
Jozef NagyEnded
KonateľWednesday, August 4, 2010 – Monday, June 15, 2020
Address Puškinova 21, 90201 Pezinok, Slovenská republika

Related persons

1 active of 7

Ing. Slavomír GajdošActive
Spoločník v.o.s. / s.r.o.from Saturday, June 3, 2023
Address Fándlyho 1, 90201 Pezinok, Slovenská republika
Share100 %Contribution5,000 EUR
Petra GajdošováEnded
Spoločník v.o.s. / s.r.o.Friday, March 24, 2023 – Friday, June 2, 2023
Address Fándlyho 1, 90201 Pezinok, Slovenská republika
Share100 %Contribution5,000 EUR
Nicolas NémethEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 14, 2022 – Thursday, March 23, 2023
Address Vranovská 3002/61, 85101 Bratislava - mestská časť Vrakuňa, Slovenská republika
Share100 %Contribution5,000 EUR
Nicolas NémethEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 16, 2020 – Tuesday, September 13, 2022
Address Vranovská 3002/61, 85101 Bratislava - mestská časť Vrakuňa, Slovenská republika
Share100 %Contribution5,000 EUR
Matúš SomorovskýEnded
Spoločník v.o.s. / s.r.o.Thursday, July 19, 2012 – Monday, June 15, 2020
Address Myslenická 253, 90203 Pezinok, Slovenská republika
Share50 %Contribution2,500 EUR
Dušan GašparovičEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 4, 2010 – Wednesday, July 18, 2012
Address Kollárova 20, 90201 Pezinok, Slovenská republika
Share50 %Contribution2,500 EUR
Jozef NagyEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 4, 2010 – Monday, June 15, 2020
Address Puškinova 21, 90201 Pezinok, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

3 changes in the register

Names
2 records
- NG Services s.r.o.from Friday, March 24, 2023
- JD GASTRO s. r. o.Wednesday, August 4, 2010 – Thursday, March 23, 2023
Registered office
3 records
- Fándlyho 1, 90201 Pezinok, Slovenská republikafrom Friday, March 24, 2023
- Za hradbami 4, 90201 Pezinok, Slovenská republikaTuesday, June 16, 2020 – Thursday, March 23, 2023
- Pezinké záhumenice 842/6, 90021 Svätý Jur, Slovenská republikaWednesday, August 4, 2010 – Monday, June 15, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/66746/B
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Thursday, July 19, 2012Zápisnica zo zasadnutia valného zhromaždenia spoločnosti zo dňa 08.12.2011.
Thursday, July 19, 2012Zápisnica zo zasadnutia valného zhromaždenia spoločnosti zo dňa 30.11.2011.
Wednesday, August 4, 2010Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 20.7.2010 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

NG Services s.r.o.

Registered office

NG Services s.r.o.

Fándlyho 1, 902 01 Pezinok

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NG Services 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

Central Register of Contracts

Largest partners

Recent contracts

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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