Company data from Slovak public registers

Andromia Insight

Nefertari s. r. o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

157 K €

+32 %Total assets, stated excl. VAT

Equity

769 €

+144 %Assets less external liabilities

Debt ratio

99.5 %

−2.0 ppLiabilities / total assets

Gross margin

57.4 %

+21 ppGross profit / sales
Coming soon

Andromia score

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Profit

+555 %
−39 K €490 €8,403 €−15 K €−5,403 €−8,516 €12 K €−2,121 €−27 €453 €386 €2,527 €2014201520162017201820192020202120222023202420252014−39 K €2015490 €20168,403 €2017−15 K €2018−5,403 €2019−8,516 €202012 K €2021−2,121 €2022−27 €2023453 €2024386 €20252,527 €

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

Revenue

−21 %
12 K €83 K €86 K €26 K €11 K €25 K €43 K €57 K €34 K €70 K €54 K €43 K €201420152016201720182019202020212022202320242025201412 K €201583 K €201686 K €201726 K €201811 K €201925 K €202043 K €202157 K €202234 K €202370 K €202454 K €202543 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €876 €0 €0 €0 €960 €340 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 2020876 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025340 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 2020876 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024960 €Current tax · 2025340 €

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

5.2 %

+4.4 pp

Profit / revenue

Profit margin

5.9 %

+5.2 pp

Profit / sales

ROA

1.6 %

+1.3 pp

Return on assets

ROE

328.6 %

+351 pp

Return on equity

Return on costs

5.4 %

+4.7 pp

Profit / (revenue − profit)

Added value to revenue

50.1 %

+14 pp

Added value / revenue

Earnings before tax

2,867 €

+113 %

Profit + income tax

Effective tax

11.9 %

−59 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

12 K €201489 K €2015100 K €201638 K €201746 K €201829 K €201943 K €202066 K €202137 K €202271 K €202354 K €202449 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods34 K €70 K €54 K €43 K €
Value added12 K €15 K €20 K €25 K €
Operating revenue37 K €71 K €54 K €49 K €
Profit after tax−27 €453 €386 €2,527 €
Income tax0 €0 €960 €340 €
Current income tax0 €0 €960 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs3,577 €7,521 €11 K €11 K €

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

Assetsexcl. VAT

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

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

Liabilities and equity

  • Equity769 €
  • Liabilities157 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets143 K €141 K €120 K €157 K €
Non-current assets125 K €119 K €112 K €142 K €
Property, plant and equipment125 K €119 K €112 K €142 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets18 K €22 K €7,453 €16 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables5,686 €11 K €5,767 €3,347 €
Current financial assets0 €0 €0 €0 €
Financial accounts12 K €11 K €1,686 €12 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities143 K €141 K €120 K €157 K €
Equity−2,597 €−2,144 €−1,759 €769 €
Share capital48 K €48 K €48 K €48 K €
Funds and other equity components0 €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 €
Liabilities145 K €143 K €121 K €157 K €
Non-current liabilities310 €340 €381 €387 €
Current liabilities145 K €142 K €121 K €156 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 period0 €Tax liability for the period810.95 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • 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 DzurovčinActive
    Konateľfrom Thursday, June 29, 2017

    Address Sabinovská 12, 04011 Košice, Slovenská republika

  • Ing. Slavomír DzurovčínEnded
    KonateľThursday, June 29, 2017 – Friday, July 3, 2020

    Address Sabinovská 12, 04011 Košice, Slovenská republika

  • Ing. Slávka DzurovčínováEnded
    KonateľSaturday, September 20, 2014 – Tuesday, October 3, 2017

    Address Sabinovská 12, 04011 Košice, Slovenská republika

  • Róbert FrajkorEnded
    KonateľTuesday, June 5, 2012 – Wednesday, December 10, 2014

    Address Krompašská 80, 04011 Košice-Pereš, Slovenská republika

Related persons

1 active of 8
  • Ing. Slavomír DzurovčinActive
    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 DzurovčinEnded
    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 DzurovčínEnded
    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 DzurovčínováEnded
    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 DzurovčínováEnded
    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 FrajkorEnded
    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 FrajkorEnded
    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.Ended
    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

Company history

2 changes in the register

  • Registered office

    3 records
    • Sabinovská 12, 04011 Košice, Slovenská republikafrom Wednesday, October 4, 2017
    • Žriedlova 11, 04001 Košice, Slovenská republikaThursday, November 6, 2014 – Tuesday, October 3, 2017
    • Pod Šiancom 5, 04001 Košice, Slovenská republikaTuesday, June 5, 2012 – Wednesday, November 5, 2014

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

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