Nanib s.r.o.

Company financial profile・Company ID 46413481・Bitúnková 13, 940 01 Nové Zámky・Founded 2011

Financial report Financial statements

Terminated since Thursday, January 30, 2025

Turnover 2019

101 K €

−18 %

Company ID: 46413481
Tax ID: —
VAT ID: —

Registered office: Nanib s.r.o.Bitúnková 13 940 01 Nové Zámky
Established: Thursday, October 27, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/54756/N
Dissolution date: Thursday, January 30, 2025

Profit 2019

−41 K €

−39 %Net profit after tax

Assets

4,313 €

−8.2 %Total assets, stated excl. VAT

Equity

−35 K €

−39 %Assets less external liabilities

Debt ratio

918.0 %

+278 ppLiabilities / total assets

Gross margin

-3.6 %

−7.8 ppGross profit / sales

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Andromia score

—

Profit

−39 %

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

Revenue

−18 %

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

-40.9 %

−17 pp

Profit / revenue

Profit margin

-41.3 %

−17 pp

Profit / sales

ROA

-959.7 %

−327 pp

Return on assets

ROE

117.3 %

+0.2 pp

Return on equity

Return on costs

-29.0 %

−9.6 pp

Profit / (revenue − profit)

Added value to revenue

-3.6 %

−7.8 pp

Added value / revenue

Earnings before tax

−41 K €

−39 %

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	2016	2017	2018	2019
Sales of products, services and goods	140 K €	128 K €	122 K €	100 K €
Value added	22 K €	8,162 €	5,192 €	−3,598 €
Operating revenue	149 K €	132 K €	123 K €	101 K €
Profit after tax	−6,221 €	−24 K €	−30 K €	−41 K €
Income tax	960 €	960 €	0 €	0 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	25 K €	33 K €	33 K €	36 K €

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

Assetsexcl. VAT

Non-current assets54 €
Current assets4,259 €

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

Liabilities and equity

Equity−35 K €
Liabilities40 K €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	13 K €	9,298 €	4,699 €	4,313 €
Non-current assets	1,116 €	762 €	408 €	54 €
Property, plant and equipment	1,116 €	762 €	408 €	54 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	8,536 €	4,291 €	4,259 €
Inventory	1,130 €	1,215 €	1,345 €	1,685 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,040 €	4,915 €	1,177 €	1,312 €
Financial accounts	3,267 €	2,406 €	1,769 €	1,262 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	13 K €	9,298 €	4,699 €	4,313 €
Equity	−199 K €	−21 K €	−25 K €	−35 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−198 K €	−204 K €	−228 K €	−258 K €
Profit/loss for the accounting period after tax	−6,221 €	−24 K €	−30 K €	−41 K €
Liabilities	212 K €	30 K €	30 K €	40 K €
Non-current liabilities	99 K €	432 €	429 €	4,330 €
Current liabilities	113 K €	29 K €	29 K €	34 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	531 €	743 €	907 €	817 €

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 year2020Published onFriday, June 4, 2021Removed from the list onTuesday, November 2, 2021Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,736.38 €Yes

Central Register of Contracts

Contract count1

Total amount613.42 €

Counterparties1

Latest contractFriday, November 22, 2013

Largest partners

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Všeobecná zdravotná poisťovňa a.s.1×613.42 €Friday, November 22, 2013

Recent contracts

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Uznanie dlhu a dohoda o jeho splátkach uzatvorená v zmysle § 558 Občianského zákonníkaInformation only
Všeobecná zdravotná poisťovňa a.s.613.42 €Friday, November 22, 2013

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

Business activities

5 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, October 27, 2011 – Wednesday, January 29, 2025
pohostinská činnosť a výroba hotových jedál pre výdajneValid Thursday, October 27, 2011 – Wednesday, January 29, 2025
sprostredkovateľská činnosť v oblasti obchoduValid Thursday, October 27, 2011 – Wednesday, January 29, 2025
sprostredkovateľská činnosť v oblasti služiebValid Thursday, October 27, 2011 – Wednesday, January 29, 2025
vedenie účtovníctvaValid Thursday, October 27, 2011 – Wednesday, January 29, 2025

Statutory bodies and related persons

Statutory body

0 active of 3

Zdeněk RudolfEnded
KonateľWednesday, May 19, 2021 – Thursday, June 29, 2023
Address Bezručova 1143, 73581 Bohumín - Nový Bohumín, Česká republika
Ing. Martin PačekEnded
KonateľThursday, September 19, 2013 – Thursday, May 27, 2021
Address Hečkova 35, 01001 Žilina, Slovenská republika
Ľubomír VlčekEnded
KonateľThursday, October 27, 2011 – Monday, October 14, 2013
Address Ochodnica 758, 02335 Ochodnica, Slovenská republika

Related persons

0 active of 3

PEON Corporation s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, May 28, 2021 – Wednesday, January 29, 2025
Address Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Martin PačekEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 15, 2013 – Thursday, May 27, 2021
Address Hečkova 35, 01001 Žilina, Slovenská republika
Share100 %Contribution5,000 EUR
Ľubomír VlčekEnded
Spoločník v.o.s. / s.r.o.Thursday, October 27, 2011 – Monday, October 14, 2013
Address Ochodnica 758, 02335 Ochodnica, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- Nanib s.r.o.Friday, May 28, 2021 – Wednesday, January 29, 2025
- Gastro elf, s.r.o.Thursday, October 27, 2011 – Thursday, May 27, 2021
Registered office
2 records
- Bitúnková 13, 94001 Nové Zámky, Slovenská republikaFriday, May 28, 2021 – Wednesday, January 29, 2025
- Kragujevska 389, 01001 Žilina, NešpecifikovanéThursday, October 27, 2011 – Thursday, May 27, 2021
Legal status
2 records
- Zaniknutá spoločnosťfrom Thursday, January 30, 2025
- Iný dôvod zrušenia spoločnostifrom Friday, March 15, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/54756/N
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

5 entries from the business register

Thursday, January 30, 2025Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 30.1.2025 Právny dôvod výmazu: ex offo výmaz
Thursday, January 30, 2025Uznesením Okresného súdu Nitra č.k. 23CbR/56/2023-28 zo dňa 07.01.2025, ktoré nadobudlo právoplatnosť dňa 07.01.2025 súd v y m a z á v a obchodnú spoločnosť Nanib s.r.o., so sídlom Bitúnková 13, 940 01 Nové Zámky, IČO: 46 413 481 zapísanej v Obchodnom registri Okresného súdu Nitra, v odd: Sro, vložke č. 54756/N z obchodného registra Okresného súdu Nitra, bez likvidácie dňom 30.01.2025.
Friday, March 15, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 17.2.2024 Právny dôvod zrušenia: § 68b ods. 1 písm. b) a e) Obchodného zákonníka
Friday, March 15, 2024Okresný súd Nitra uznesením č. k. 23CbR/56/2023 – 14 zo 15.01.2024, právoplatným dňa 17.02.2024, rozhodol podľa § 68b ods. 1 písm. b) a e) Obchodného zákonníka o zrušení obchodnej spoločnosti Nanib s.r.o., sídlo Bitúnková 13, 940 01 Nové Zámky, IČO: 46 413 481.
Thursday, October 12, 2023Na Okresnom súde Nitra začalo dňa 16.09.2023 konanie o zrušenie obchodnej spoločnosti: Nanib s.r.o. so sídlom Bitúnková 13, 940 01 Nové Zámky, IČO: 46 413 481 pod sp. zn. 23CbR/56/2023.

Nanib s.r.o.

Registered office

Nanib s.r.o.

Bitúnková 13, 940 01 Nové Zámky

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Nanib 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

Legal status

Registration

Legal facts

Registered office

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