Active

Nefertari s. r. o.

Company financial profile・Company ID 46670688・Sabinovská 12, 04011 Košice・Founded 2012

Financial report Financial statements

Turnover 2025

49 K €

−9.4 %

Company ID: 46670688
Tax ID: 2023528397
VAT ID: SK2023528397, under §4, registered since Friday, September 5, 2014

Registered office: Nefertari s. r. o.Sabinovská 12 04011 Košice
Established: Tuesday, June 5, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/29982/V

Profit 2025

2,527 €

+555 %

Assets

157 K €

+32 %

Equity

769 €

+144 %

Debt ratio

99.5 %

−2.0 pp

Gross margin

57.4 %

+21 pp

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Andromia score

—

Profit

+555 %

Revenue

−21 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.2 %

+4.4 pp

Profit / revenue

ROA

1.6 %

+1.3 pp

Return on assets

ROE

328.6 %

+351 pp

Return on equity

Current ratio

0.10

+62 %

Current assets / current liabilities

Earnings before tax

2,867 €

+113 %

Profit + income tax

Effective tax

11.9 %

−59 pp

Income tax / earnings before tax

Net working capital

−141 K €

−24 %

Current assets − current liabilities

Revenue CAGR

12.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	34 K €	70 K €	54 K €	43 K €
Value added	12 K €	15 K €	20 K €	25 K €
Operating revenue	37 K €	71 K €	54 K €	49 K €
Profit after tax	−27 €	453 €	386 €	2,527 €
Income tax	0 €	0 €	960 €	340 €
Current income tax	0 €	0 €	960 €	340 €

Assets

Non-current assets142 K €
Current assets16 K €
Accruals and deferrals0 €

Liabilities and equity

Equity769 €
Liabilities157 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	143 K €	141 K €	120 K €	157 K €
Non-current assets	125 K €	119 K €	112 K €	142 K €
Property, plant and equipment	125 K €	119 K €	112 K €	142 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	18 K €	22 K €	7,453 €	16 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,686 €	11 K €	5,767 €	3,347 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	12 K €	11 K €	1,686 €	12 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	143 K €	141 K €	120 K €	157 K €
Equity	−2,597 €	−2,144 €	−1,759 €	769 €
Share capital	48 K €	48 K €	48 K €	48 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−50 K €	−50 K €	−50 K €	−49 K €
Profit/loss for the accounting period after tax	−27 €	453 €	386 €	2,527 €
Liabilities	145 K €	143 K €	121 K €	157 K €
Non-current liabilities	310 €	340 €	381 €	387 €
Current liabilities	145 K €	142 K €	121 K €	156 K €
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 €

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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period669.9 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Thursday, November 6, 2014
uskutočňovanie stavieb a ich zmienValid from Thursday, November 6, 2014
vedenie účtovníctvaValid from Thursday, November 6, 2014
donášková službaValid from Tuesday, June 5, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, June 5, 2012
pohostinská činnosť a výroba hotových jedál pre výdajneValid from Tuesday, June 5, 2012
sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, June 5, 2012
sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, June 5, 2012
sprostredkovateľská činnosť v oblasti výrobyValid from Tuesday, June 5, 2012

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Slavomír Dzurovčin
Konateľfrom Thursday, June 29, 2017
Address Sabinovská 12, 04011 Košice, Slovenská republika
Ing. Slavomír DzurovčínInactive
KonateľThursday, June 29, 2017 – Friday, July 3, 2020
Address Sabinovská 12, 04011 Košice, Slovenská republika
Ing. Slávka DzurovčínováInactive
KonateľSaturday, September 20, 2014 – Tuesday, October 3, 2017
Address Sabinovská 12, 04011 Košice, Slovenská republika
Róbert FrajkorInactive
KonateľTuesday, June 5, 2012 – Wednesday, December 10, 2014
Address Krompašská 80, 04011 Košice-Pereš, Slovenská republika

Related persons

1 active of 8

Ing. Slavomír Dzurovčin
Spoločník v.o.s. / s.r.o.from Thursday, September 1, 2022
Address Sabinovská 12, 04011 Košice - mestská časť Pereš, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Slavomír DzurovčinInactive
Spoločník v.o.s. / s.r.o.Saturday, July 4, 2020 – Wednesday, August 31, 2022
Address Sabinovská 12, 04011 Košice, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Slavomír DzurovčínInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 4, 2017 – Friday, July 3, 2020
Address Sabinovská 12, 04011 Košice, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Slávka DzurovčínováInactive
Spoločník v.o.s. / s.r.o.Friday, July 24, 2015 – Tuesday, October 3, 2017
Address Sabinovská 12, 04011 Košice, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Slávka DzurovčínováInactive
Spoločník v.o.s. / s.r.o.Thursday, November 6, 2014 – Thursday, July 23, 2015
Address Sabinovská 12, 04011 Košice, Slovenská republika
Share85 %Contribution4,250 EUR
Róbert FrajkorInactive
Spoločník v.o.s. / s.r.o.Thursday, November 6, 2014 – Thursday, July 23, 2015
Address Krompašská 80, 04011 Košice-Pereš, Slovenská republika
Share15 %Contribution750 EUR
Róbert FrajkorInactive
Spoločník v.o.s. / s.r.o.Thursday, January 16, 2014 – Wednesday, November 5, 2014
Address Krompašská 80, 04011 Košice-Pereš, Slovenská republika
Share100 %Contribution5,000 EUR
Ramses s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, June 5, 2012 – Wednesday, January 15, 2014
Address Pod Šiancom 5, 04001 Košice, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/29982/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Nefertari s. r. o.

Registered office

Nefertari s. r. o.

Sabinovská 12, 04011 Košice

Open in Google Maps

Nefertari 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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