Active

N.V.S. HU s.r.o.

Company financial profile・Company ID 47152265・Jenisejská 45A, 04012 Košice - mestská časť Nad jazerom・Founded 2013

Financial report Financial statements

Turnover 2021

193 K €

+420 %

Company ID: 47152265
Tax ID: 2023774599
VAT ID: —

Registered office: N.V.S. HU s.r.o.Jenisejská 45A 04012 Košice - mestská časť Nad jazerom
Established: Friday, May 24, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/54661/V

Profit 2021

−2,966 €

+70 %

Assets

170 K €

+28 %

Equity

−133 K €

−2.3 %

Debt ratio

178.1 %

−20 pp

Gross margin

6.2 %

+3,250 pp

Coming soon

Andromia score

—

Profit

+70 %

Revenue

+61,011 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.5 %

+26 pp

Profit / revenue

ROA

-1.7 %

+5.8 pp

Return on assets

ROE

2.2 %

−5.5 pp

Return on equity

Current ratio

0.60

+38 %

Current assets / current liabilities

Earnings before tax

−2,966 €

+70 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−100 K €

+27 %

Current assets − current liabilities

Revenue CAGR

-21.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	122 K €	42 K €	315 €	193 K €
Value added	−147 K €	24 K €	−10 K €	12 K €
Operating revenue	125 K €	43 K €	37 K €	193 K €
Profit after tax	−176 K €	804 €	−10 K €	−2,966 €
Income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets20 K €
Current assets151 K €

Liabilities and equity

Equity−133 K €
Liabilities303 K €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	189 K €	166 K €	133 K €	170 K €
Non-current assets	35 K €	23 K €	28 K €	20 K €
Property, plant and equipment	34 K €	22 K €	27 K €	19 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	688 €	688 €	688 €	688 €
Current assets	154 K €	144 K €	105 K €	151 K €
Inventory	96 K €	94 K €	94 K €	77 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	13 K €	9,250 €	9,704 €	72 K €
Financial accounts	45 K €	40 K €	992 €	1,894 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	189 K €	166 K €	133 K €	170 K €
Equity	−121 K €	−120 K €	−130 K €	−133 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	50 K €	−126 K €	−126 K €	−136 K €
Profit/loss for the accounting period after tax	−176 K €	804 €	−10 K €	−2,966 €
Liabilities	310 K €	286 K €	263 K €	303 K €
Non-current liabilities	13 K €	2,400 €	21 K €	21 K €
Current liabilities	297 K €	280 K €	242 K €	251 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	120 €	334 €	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

29 registered activities

Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Wednesday, April 3, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, April 3, 2019
Prípravné práce k realizácii stavbyValid from Wednesday, April 3, 2019
Sprostredkovateľská činnosť v oblasti výrobyValid from Wednesday, April 3, 2019
Uskutočňovanie stavieb a ich zmienValid from Wednesday, April 3, 2019
Vŕtanie studní s dĺžkou do 30 mValid from Wednesday, April 3, 2019
faktoring a forfaitingValid from Saturday, August 26, 2017
finačný lízingValid from Saturday, August 26, 2017
inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Saturday, August 26, 2017
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, August 26, 2017

Statutory bodies and related persons

Statutory body

1 active of 6

Rómeó Kótai
Konateľfrom Monday, June 13, 2022
Address Ady Endre Utca 14, 3872 Novajidrány, Maďarsko
Ing. Peter KlinkaInactive
KonateľFriday, October 18, 2019 – Wednesday, June 29, 2022
Address Záhradná 13430/34A, 08001 Prešov, Slovenská republika
Radovan OlejárInactive
KonateľThursday, March 21, 2019 – Monday, October 28, 2019
Address Komenského 4983/12, 08001 Prešov, Slovenská republika
Ing. Peter KlinkaInactive
KonateľFriday, February 16, 2018 – Tuesday, April 2, 2019
Address Záhradná 13430/34A, 08001 Prešov, Slovenská republika
Radovan OlejárInactive
KonateľWednesday, May 17, 2017 – Tuesday, March 6, 2018
Address Komenského 12/4983, 08001 Prešov, Slovenská republika
František VavrekInactive
KonateľFriday, May 24, 2013 – Tuesday, May 23, 2017
Address Arm. Gen. Svobodu 38, 08001 Prešov, Slovenská republika

Related persons

1 active of 6

Rómeó Kótai
Spoločník v.o.s. / s.r.o.from Thursday, June 30, 2022
Address Ady Endre Utca 14, 3872 Novajidrány, Maďarsko
Share100 %Contribution5,000 EUR
Mgr. Andrea KlinkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 29, 2019 – Wednesday, June 29, 2022
Address Záhradná 34A/13430, 08001 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Andrea KlinkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 3, 2019 – Monday, October 28, 2019
Address Záhradná 34A/13430, 08001 Prešov, Slovenská republika
Share50 %Contribution2,500 EUR
Radovan OlejárInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 3, 2019 – Monday, October 28, 2019
Address Komenského 4983/12, 08001 Prešov, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Andrea KlinkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 24, 2017 – Tuesday, April 2, 2019
Address Záhradná 34A/13430, 08001 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR
František VavrekInactive
Spoločník v.o.s. / s.r.o.Friday, May 24, 2013 – Tuesday, May 23, 2017
Address Arm. Gen. Svobodu 38, 08001 Prešov, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/54661/V
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

N.V.S. HU s.r.o.

Registered office

N.V.S. HU s.r.o.

Jenisejská 45A, 04012 Košice - mestská časť Nad jazerom

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N.V.S. HU 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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