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

Active

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 %Net profit after tax

Assetsexcl. VAT

5,663 €

+4.5 %Total assets, stated excl. VAT

Equity

5,663 €

+13 %Assets less external liabilities

Debt ratio

0.0 %

Liabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

4.4 %

+5.7 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+286 %

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

Revenue

−29 %

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

Income tax

Tax liability trend

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

3.5 %

+4.8 pp

Profit / revenue

Profit margin

3.5 %

+4.8 pp

Profit / sales

ROA

11.7 %

+18 pp

Return on assets

ROE

11.7 %

+19 pp

Return on equity

Return on costs

3.6 %

+4.9 pp

Profit / (revenue − profit)

Added value to revenue

4.4 %

+5.7 pp

Added value / revenue

Earnings before tax

663 €

+286 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

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 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	308 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets5,663 €

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

Liabilities and equity

Equity5,663 €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

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 €

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 payerReason year2024Published onMonday, January 20, 2025Removed from the list onWednesday, December 3, 2025Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount3,842.8 €

Counterparties1

Latest contractMonday, May 30, 2022

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Čadca1×3,842.8 €Monday, May 30, 2022

Recent contracts

View all

Dohoda §54, Chyť sa svojej šance, Opatrenie 2
Úrad práce, sociálnych vecí a rodiny Čadca3,842.8 €Monday, May 30, 2022

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

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 NeuberkActive
Konateľfrom Thursday, October 10, 2024
Address Obránců míru 2971/17, 43401 Most, Česká republika
Miroslav KužmaEnded
KonateľMonday, May 12, 2014 – Tuesday, October 29, 2024
Address Čierne 1017, 02313 Čierne, Slovenská republika
Jozef JarošEnded
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.Active
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 KužmaEnded
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 JarošEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 12, 2013 – Tuesday, May 27, 2014
Address Brodno 88, 01014 Žilina, Slovenská republika

Company history

2 changes in the register

Registered office
3 records
- Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, October 30, 2024
- Čierne 1017, 02313 Čierne, Slovenská republikaWednesday, May 28, 2014 – Tuesday, October 29, 2024
- Brodno 88, 01014 Žilina, Slovenská republikaTuesday, November 12, 2013 – Tuesday, May 27, 2014

Ownership structure

Shareholders above, companies it holds a stake in below.

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

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Ownership structure

Registration

Registered office

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