NESPOM s.r.o.

Company financial profile・Company ID 46090738・Jesenského 336/1, 04916 Jelšava・Founded 2011

Financial report Financial statements

Terminated since Tuesday, January 28, 2025

Turnover 2022

70 K €

+98 %

Company ID: 46090738
Tax ID: —
VAT ID: —

Registered office: NESPOM s.r.o.Jesenského 336/1 04916 Jelšava
Established: Tuesday, March 29, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/47611/S
Dissolution date: Tuesday, January 28, 2025

Profit 2022

−2,252 €

−129 %Net profit after tax

Assets

144 K €

+6.2 %Total assets, stated excl. VAT

Equity

45 K €

−4.8 %Assets less external liabilities

Debt ratio

69.1 %

+3.6 ppLiabilities / total assets

Gross margin

-1.5 %

−32 ppGross profit / sales

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Andromia score

—

Profit

−129 %

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

Revenue

+102 %

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

-3.2 %

−25 pp

Profit / revenue

Profit margin

-3.2 %

−26 pp

Profit / sales

ROA

-1.6 %

−7.2 pp

Return on assets

ROE

-5.0 %

−21 pp

Return on equity

Return on costs

-3.1 %

−31 pp

Profit / (revenue − profit)

Added value to revenue

-1.5 %

−31 pp

Added value / revenue

Earnings before tax

−1,907 €

−120 %

Profit + income tax

Effective tax

-18.1 %

−37 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	2019	2020	2021	2022
Sales of products, services and goods	104 K €	50 K €	35 K €	70 K €
Value added	23 K €	17 K €	11 K €	−1,074 €
Operating revenue	108 K €	51 K €	36 K €	70 K €
Profit after tax	14 K €	12 K €	7,719 €	−2,252 €
Income tax	4,011 €	2,396 €	1,836 €	345 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
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 assets0 €
Current assets144 K €

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

Liabilities and equity

Equity45 K €
Liabilities100 K €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	140 K €	149 K €	136 K €	144 K €
Non-current assets	1,017 €	485 €	0 €	0 €
Property, plant and equipment	1,017 €	485 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	139 K €	149 K €	136 K €	144 K €
Inventory	−1,827 €	−2,739 €	−1,237 €	−1,516 €
Non-current receivables	35 K €	35 K €	35 K €	35 K €
Current receivables	104 K €	104 K €	102 K €	109 K €
Financial accounts	1,458 €	12 K €	901 €	2,433 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	140 K €	149 K €	136 K €	144 K €
Equity	27 K €	39 K €	47 K €	45 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	7,822 €	22 K €	34 K €	41 K €
Profit/loss for the accounting period after tax	14 K €	12 K €	7,719 €	−2,252 €
Liabilities	113 K €	110 K €	89 K €	100 K €
Non-current liabilities	84 K €	71 K €	72 K €	46 K €
Current liabilities	29 K €	39 K €	17 K €	54 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	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 payerNo
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

Business activities

23 registered activities

činnosť podnikateľských organizačných a ekonomických poradcovValid Wednesday, July 20, 2011 – Monday, January 27, 2025
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Wednesday, July 20, 2011 – Monday, January 27, 2025
prípravné práce k realizácii stavbyValid Wednesday, July 20, 2011 – Monday, January 27, 2025
uskutočňovanie stavieb a ich zmienValid Wednesday, July 20, 2011 – Monday, January 27, 2025
cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenieValid Tuesday, March 29, 2011 – Monday, January 27, 2025
faktoring a forfaitingValid Tuesday, March 29, 2011 – Monday, January 27, 2025
finančný leasingValid Tuesday, March 29, 2011 – Monday, January 27, 2025
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, March 29, 2011 – Monday, January 27, 2025
organizovanie kultúrnych a iných spoločenských podujatíValid Tuesday, March 29, 2011 – Monday, January 27, 2025
počítačové službyValid Tuesday, March 29, 2011 – Monday, January 27, 2025

Statutory bodies and related persons

Statutory body

0 active of 3

Bc. Martin KotianEnded
KonateľTuesday, March 29, 2011 – Wednesday, November 9, 2016
Address Šalviova 40/24, 82101 Bratislava, Slovenská republika
Mgr. Martin KotianEnded
KonateľTuesday, March 29, 2011 – Monday, January 27, 2025
Address Šalviova 40/24, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Michal TrnEnded
KonateľTuesday, March 29, 2011 – Tuesday, July 19, 2011
Address Urbárska 5/6, 97101 Prievidza, Slovenská republika

Related persons

0 active of 6

Mgr. Martin KotianEnded
Spoločník v.o.s. / s.r.o.Saturday, October 22, 2022 – Monday, January 27, 2025
Address Šalviova 40/24, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Martin KotianEnded
Spoločník v.o.s. / s.r.o.Thursday, November 10, 2016 – Friday, October 21, 2022
Address Šalviova 40/24, 82101 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Bc. Martin KotianEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 17, 2012 – Wednesday, November 9, 2016
Address Šalviova 40/24, 82101 Bratislava, Slovenská republika
Share70 %Contribution3,500 EUR
Michal TrnEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 17, 2012 – Wednesday, November 9, 2016
Address Urbárska 5/6, 97101 Prievidza, Slovenská republika
Share30 %Contribution1,500 EUR
Bc. Martin KotianEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 29, 2011 – Monday, January 16, 2012
Address Šalviova 40/24, 82101 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Michal TrnEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 29, 2011 – Monday, January 16, 2012
Address Urbárska 5/6, 97101 Prievidza, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

4 changes in the register

Names
2 records
- NESPOM s.r.o.Tuesday, July 18, 2023 – Monday, January 27, 2025
- NELL, s. r. o.Tuesday, March 29, 2011 – Monday, July 17, 2023
Registered office
3 records
- Jesenského 336/1, 04916 Jelšava, Slovenská republikaTuesday, July 18, 2023 – Monday, January 27, 2025
- Šalviova 40/24, 82101 Bratislava, Slovenská republikaTuesday, January 17, 2012 – Monday, July 17, 2023
- Mariánska 13/7, 97101 Prievidza, Slovenská republikaTuesday, March 29, 2011 – Monday, January 16, 2012
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Tuesday, January 28, 2025
- Zaniknutá spoločnosťfrom Tuesday, January 28, 2025

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/47611/S
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Tuesday, January 28, 2025Okresný súd Banská Bystrica uznesením č.k. 27Cbr/47/2023 - 26 zo dňa 29. 01. 2024, právoplatným dňa 16. 02. 2024 rozhodol o zrušení obchodnej spoločnosti NESPOM s.r.o., so sídlom Jesenského 336/1, 049 16 Jelšava, IČO: 46 090 738 z dôvodov podľa § 68b ods. 1 písm. c) Obchodného zákonníka. Okresný súd Banská Bystrica uznesením č.k. 27Cbr/47/2023 – 39 zo dňa 15. 01. 2025, právoplatným dňa 15. 01. 2025 rozhodol o výmaze obchodnej spoločnosti NESPOM s.r.o., so sídlom Jesenského 336/1, 049 16 Jelšava, IČO: 46 090 738 podľa § 309h ods. 1 Civilného mimosporového poriadku bez likvidácie.
Tuesday, January 28, 2025Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 28.1.2025 Právny dôvod výmazu: ex offo výmaz
Tuesday, January 28, 2025Zrušenie spoločnosti: Spoločnosť zrušená od: 16.2.2024

NESPOM s.r.o.

Registered office

NESPOM s.r.o.

Jesenského 336/1, 04916 Jelšava

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NESPOM 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

Legal status

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder