Active

NELISS, s.r.o.

Company financial profile・Company ID 47459808・Hlavná cesta 555, 95602 Urmince・Founded 2013

Financial report Financial statements

Turnover 2025

2,401 €

−7.7 %

Company ID: 47459808
Tax ID: 2023908205
VAT ID: SK2023908205, under §4, registered since Sunday, December 1, 2013

Registered office: NELISS, s.r.o.Hlavná cesta 555 95602 Urmince
Established: Friday, October 11, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/35487/N

Profit 2025

−6,249 €

−12 %

Assets

50 K €

−11 %

Equity

1,836 €

−27 %

Debt ratio

96.3 %

+0.8 pp

Gross margin

26.5 %

−12 pp

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Andromia score

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Profit

−12 %

Revenue

−7.7 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-260.3 %

−46 pp

Profit / revenue

ROA

-12.5 %

−2.5 pp

Return on assets

ROE

-340.4 %

−117 pp

Return on equity

Current ratio

0.07

−27 %

Current assets / current liabilities

Earnings before tax

−5,909 €

−13 %

Profit + income tax

Effective tax

-5.8 %

+0.7 pp

Income tax / earnings before tax

Net working capital

−45 K €

+7.2 %

Current assets − current liabilities

Revenue CAGR

-2.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	7,800 €	6,608 €	2,601 €	2,401 €
Value added	4,488 €	1,456 €	1,002 €	635 €
Operating revenue	8,386 €	8,677 €	2,601 €	2,401 €
Profit after tax	−3,056 €	−6,233 €	−5,583 €	−6,249 €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets47 K €
Current assets3,607 €

Liabilities and equity

Equity1,836 €
Liabilities48 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	52 K €	60 K €	56 K €	50 K €
Non-current assets	45 K €	52 K €	51 K €	47 K €
Property, plant and equipment	45 K €	52 K €	51 K €	47 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,233 €	8,153 €	5,527 €	3,607 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,444 €	5,773 €	4,456 €	2,612 €
Financial accounts	789 €	2,380 €	1,071 €	995 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	52 K €	60 K €	56 K €	50 K €
Equity	8,086 €	1,852 €	2,502 €	1,836 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	5,892 €	2,835 €	2,835 €	2,835 €
Profit/loss for the accounting period after tax	−3,056 €	−6,233 €	−5,583 €	−6,249 €
Liabilities	44 K €	58 K €	54 K €	48 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	44 K €	58 K €	54 K €	48 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 period27.6 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

3 registered activities

Prenájom hnuteľných vecíValid from Friday, October 11, 2013
Prenájom nehnuteľností, bytov a nebytových priestorovValid from Friday, October 11, 2013
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, October 11, 2013

Statutory bodies and related persons

Statutory body

1 active of 1

Zuzana Šípošová
Konateľfrom Friday, October 11, 2013
Address Cédrová ulica 713/9, 95501 Tovarníky, Slovenská republika

Related persons

1 active of 2

Zuzana Šípošová
Spoločník v.o.s. / s.r.o.from Monday, May 23, 2022
Address Cédrová ulica 713/9, 95501 Tovarníky, Slovenská republika
Share100 %Contribution5,000 EUR
Zuzana ŠípošováInactive
Spoločník v.o.s. / s.r.o.Friday, October 11, 2013 – Sunday, May 22, 2022
Address Urmince 106, 95602 Urmince, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/35487/N
Main activity: Prenájom a lízing ostatných osobných potrieb a potrieb pre domácnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

NELISS, s.r.o.

Registered office

NELISS, s.r.o.

Hlavná cesta 555, 95602 Urmince

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NELISS, 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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