Active

Nasuria s.r.o.

Company financial profile・Company ID 46654950・Dolné Semerovce 96, 96585 Dolné Semerovce・Founded 2012

Financial report Financial statements

Turnover 2017

12 K €

−76 %

Company ID: 46654950
Tax ID: 2023506089
VAT ID: SK2023506089, under §7a, registered since Friday, July 31, 2015

Registered office: Nasuria s.r.o.Dolné Semerovce 96 96585 Dolné Semerovce
Established: Saturday, May 5, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/31563/N

Profit 2017

−2,251 €

−191 %

Assets

21 K €

−31 %

Equity

1,669 €

−57 %

Debt ratio

92.0 %

+4.9 pp

Gross margin

18.7 %

+1.9 pp

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Andromia score

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Profit

−191 %

Revenue

−74 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-18.8 %

−24 pp

Profit / revenue

ROA

-10.9 %

−19 pp

Return on assets

ROE

-134.9 %

−198 pp

Return on equity

Current ratio

0.34

−70 %

Current assets / current liabilities

Earnings before tax

−1,771 €

−160 %

Profit + income tax

Effective tax

-27.1 %

−43 pp

Income tax / earnings before tax

Net working capital

−13 K €

−441 %

Current assets − current liabilities

Revenue CAGR

17.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	0 €	8,616 €	45 K €	12 K €
Value added	−516 €	2,162 €	7,672 €	2,245 €
Operating revenue	0 €	9,588 €	50 K €	12 K €
Profit after tax	−1,109 €	−67 €	2,480 €	−2,251 €
Income tax	480 €	480 €	480 €	480 €
Current income tax	480 €	480 €	480 €	480 €

Assets

Non-current assets14 K €
Current assets6,491 €
Accruals and deferrals231 €

Liabilities and equity

Equity1,669 €
Liabilities19 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	2,304 €	5,906 €	30 K €	21 K €
Non-current assets	0 €	0 €	0 €	14 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	14 K €
Current assets	2,304 €	5,675 €	30 K €	6,491 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,450 €	3,421 €	2,879 €	6,433 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	854 €	2,254 €	27 K €	58 €
Accruals and deferrals	0 €	231 €	231 €	231 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	2,304 €	5,906 €	30 K €	21 K €
Equity	1,506 €	1,439 €	3,919 €	1,669 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	125 €
Profit/loss of previous years	−2,385 €	−3,494 €	−3,561 €	−1,205 €
Profit/loss for the accounting period after tax	−1,109 €	−67 €	2,480 €	−2,251 €
Liabilities	798 €	4,467 €	26 K €	19 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	480 €	4,305 €	26 K €	19 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	1 €
Provisions	318 €	162 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, May 5, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, May 5, 2012
prenájom hnuteľných vecíValid from Saturday, May 5, 2012
prieskum trhu a verejnej mienkyValid from Saturday, May 5, 2012
reklamné a marketingové službyValid from Saturday, May 5, 2012
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, May 5, 2012
sprostredkovateľská činnosť v oblasti služiebValid from Saturday, May 5, 2012

Statutory bodies and related persons

Statutory body

1 active of 3

Mihály Kollárik
Konateľfrom Friday, June 5, 2015
Address Dolné Semerovce 161, 93585 Dolné Semerovce, Slovenská republika
Tanja KuraltInactive
KonateľSaturday, May 5, 2012 – Thursday, October 10, 2013
Address Dolné Semerovce 96, 93585 Dolné Semerovce, Slovenská republika
Tanja KuraltInactive
KonateľSaturday, May 5, 2012 – Friday, July 17, 2015
Address Savlje 22, 1000 Ljubljana, Slovinská republika

Related persons

1 active of 2

Mihály Kollárik
Spoločník v.o.s. / s.r.o.from Saturday, July 18, 2015
Address Dolné Semerovce 161, 93585 Dolné Semerovce, Slovenská republika
Share100 %Contribution5,000 EUR
Tanja KuraltInactive
Spoločník v.o.s. / s.r.o.Saturday, May 5, 2012 – Friday, July 17, 2015
Address Savlje 22, 1000 Ljubljana, Slovinská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/31563/N
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Nasuria s.r.o.

Registered office

Nasuria s.r.o.

Dolné Semerovce 96, 96585 Dolné Semerovce

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Nasuria s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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