Active

NIMA SK, s.r.o.

Company financial profile・Company ID 47491141・Sedmokráskova 6, 821 01 Bratislava - mestská časť Ružinov・Founded 2013

Financial report Financial statements

Turnover 2020

19 K €

−29 %

Company ID: 47491141
Tax ID: 2023931426
VAT ID: —

Registered office: NIMA SK, s.r.o.Sedmokráskova 6 821 01 Bratislava - mestská časť Ružinov
Established: Tuesday, November 12, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/182842/B

Profit 2020

663 €

+286 %

Assets

5,663 €

+4.5 %

Equity

5,663 €

+13 %

Debt ratio

0.0 %

Gross margin

4.4 %

+5.7 pp

Coming soon

Andromia score

—

Profit

+286 %

Revenue

−29 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.5 %

+4.8 pp

Profit / revenue

ROA

11.7 %

+18 pp

Return on assets

ROE

11.7 %

+19 pp

Return on equity

Earnings before tax

663 €

+286 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

5,663 €

+4.5 %

Current assets − current liabilities

Revenue CAGR

10.4 %

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	2017	2018	2019	2020
Sales of products, services and goods	4,715 €	18 K €	27 K €	19 K €
Value added	3,068 €	554 €	−356 €	848 €
Operating revenue	4,715 €	18 K €	27 K €	19 K €
Profit after tax	2,035 €	438 €	−356 €	663 €
Income tax	541 €	116 €	0 €	0 €

Assets

Non-current assets0 €
Current assets5,663 €

Liabilities and equity

Equity5,663 €
Liabilities0 €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	7,625 €	9,747 €	5,419 €	5,663 €
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	7,625 €	9,747 €	5,419 €	5,663 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	37 €	0 €	0 €	0 €
Financial accounts	7,588 €	9,747 €	5,419 €	5,663 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	7,625 €	9,747 €	5,000 €	5,663 €
Equity	7,035 €	9,631 €	5,000 €	5,663 €
Share capital	5,000 €	9,193 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	2,035 €	438 €	−355 €	663 €
Liabilities	590 €	116 €	0 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	590 €	116 €	0 €	0 €
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 payerReason year2024Published onMonday, January 20, 2025Removed from the list onWednesday, December 3, 2025Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

34 registered activities

Administratívne službyValid from Tuesday, October 24, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, October 24, 2017
Čistiace a upratovacie službyValid from Tuesday, October 24, 2017
Fotografické službyValid from Tuesday, October 24, 2017
Informačná činnosťValid from Tuesday, October 24, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, October 24, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, October 24, 2017
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, October 24, 2017
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, October 24, 2017
Poskytovanie služieb osobného charakteruValid from Tuesday, October 24, 2017

Statutory bodies and related persons

Statutory body

1 active of 3

Jan Neuberk
Konateľfrom Thursday, October 10, 2024
Address Obránců míru 2971/17, 43401 Most, Česká republika
Miroslav KužmaInactive
KonateľMonday, May 12, 2014 – Tuesday, October 29, 2024
Address Čierne 1017, 02313 Čierne, Slovenská republika
Jozef JarošInactive
KonateľTuesday, November 12, 2013 – Tuesday, May 27, 2014
Address Brodno 88, 01014 Žilina, Slovenská republika

Related persons

1 active of 3

Shurnold Trade, s.r.o.
Spoločník v.o.s. / s.r.o.from Wednesday, October 30, 2024
Address Střížkovská 630/112 Střížkov, 18000 Praha 8, Česká republika
Share100 %Contribution5,000 EUR
Miroslav KužmaInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 28, 2014 – Tuesday, October 29, 2024
Address Čierne 1017, 02313 Čierne, Slovenská republika
Share100 %Contribution5,000 EUR
Jozef JarošInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 12, 2013 – Tuesday, May 27, 2014
Address Brodno 88, 01014 Žilina, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/182842/B
Main activity: Reštauračné činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

NIMA SK, s.r.o.

Registered office

NIMA SK, s.r.o.

Sedmokráskova 6, 821 01 Bratislava - mestská časť Ružinov

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NIMA SK, 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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