Active

NICOLASIS, s.r.o.

Company financial profile・Company ID 47487704・Starý jarok 641/51, 05304 Spišské Podhradie・Founded 2013

Financial report Financial statements

Turnover 2025

0 €

Company ID: 47487704
Tax ID: 2023913804
VAT ID: —

Registered office: NICOLASIS, s.r.o.Starý jarok 641/51 05304 Spišské Podhradie
Established: Thursday, October 17, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/33867/V

Profit 2025

−440 €

−1.9 %

Assets

16 K €

−0.2 %

Equity

15 K €

−2.8 %

Debt ratio

4.5 %

+2.5 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−1.9 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-2.7 %

−0.1 pp

Return on assets

ROE

-2.9 %

−0.1 pp

Return on equity

Current ratio

22.05

−55 %

Current assets / current liabilities

Earnings before tax

−100 €

−8.7 %

Profit + income tax

Effective tax

-340.0 %

+30 pp

Income tax / earnings before tax

Net working capital

15 K €

−2.8 %

Current assets − current liabilities

Revenue CAGR

-37.3 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	1,370 €	0 €	0 €
Value added	0 €	1,370 €	0 €	0 €
Operating revenue	0 €	1,370 €	0 €	0 €
Profit after tax	−82 €	1,066 €	−432 €	−440 €
Income tax	0 €	179 €	340 €	340 €

Assets

Non-current assets0 €
Current assets16 K €

Liabilities and equity

Equity15 K €
Liabilities732 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	15 K €	16 K €	16 K €	16 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	15 K €	16 K €	16 K €	16 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	340 €
Financial accounts	15 K €	16 K €	16 K €	16 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	15 K €	16 K €	16 K €	16 K €
Equity	15 K €	16 K €	16 K €	15 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	10 K €	10 K €	11 K €	11 K €
Profit/loss for the accounting period after tax	−82 €	1,066 €	−432 €	−440 €
Liabilities	0 €	179 €	332 €	732 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	179 €	332 €	732 €
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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Administratívne službyValid from Thursday, October 17, 2013
Čistiace a upratovacie službyValid from Thursday, October 17, 2013
Diagnostika a opravy cestných motorových vozidielValid from Thursday, October 17, 2013
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, October 17, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, October 17, 2013
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, October 17, 2013
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Thursday, October 17, 2013
Poskytovanie služieb v lesníctve a poľovníctveValid from Thursday, October 17, 2013
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Thursday, October 17, 2013
Prenájom hnuteľných vecíValid from Thursday, October 17, 2013

Statutory bodies and related persons

Statutory body

1 active of 2

Ján Michalik
Konateľfrom Thursday, October 17, 2013
Address Starý jarok 641/51, 05304 Spišské Podhradie, Slovenská republika
Ján MichalikInactive
KonateľThursday, October 17, 2013 – Thursday, July 1, 2021
Address Maurerova 933/30, 05342 Krompachy, Slovenská republika

Related persons

1 active of 2

Ján Michalik
Spoločník v.o.s. / s.r.o.from Friday, July 2, 2021
Address Starý jarok 641/51, 05304 Spišské Podhradie, Slovenská republika
Share100 %Contribution5,000 EUR
Ján MichalikInactive
Spoločník v.o.s. / s.r.o.Thursday, October 17, 2013 – Thursday, July 1, 2021
Address Maurerova 933/30, 05342 Krompachy, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/33867/V
Main activity: Činnosti súvisiace s krajinnou úpravou
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

NICOLASIS, s.r.o.

Registered office

NICOLASIS, s.r.o.

Starý jarok 641/51, 05304 Spišské Podhradie

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NICOLASIS, 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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