NASAN s.r.o.

Company financial profile・Company ID 47556048・Internátna 2318/24, 974 04 Banská Bystrica・Founded 2013

Financial report Financial statements

Terminated since Friday, January 24, 2025

Turnover 2021

102 K €

−39 %

Company ID: 47556048
Tax ID: —
VAT ID: —

Registered office: NASAN s.r.o.Internátna 2318/24 974 04 Banská Bystrica
Established: Wednesday, December 11, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/25919/S
Dissolution date: Friday, January 24, 2025

Profit 2021

−15 K €

+30 %Net profit after tax

Assets

664 K €

+95 %Total assets, stated excl. VAT

Equity

149 K €

+19 %Assets less external liabilities

Debt ratio

77.6 %

+14 ppLiabilities / total assets

Gross margin

18.7 %

+15 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+30 %

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

Revenue

−45 %

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

-14.5 %

−1.7 pp

Profit / revenue

Profit margin

-16.1 %

−3.4 pp

Profit / sales

ROA

-2.2 %

+4.0 pp

Return on assets

ROE

-9.9 %

+7.0 pp

Return on equity

Return on costs

-12.6 %

−1.3 pp

Profit / (revenue − profit)

Added value to revenue

16.8 %

+13 pp

Added value / revenue

Earnings before tax

−15 K €

+30 %

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	2018	2019	2020	2021
Sales of products, services and goods	375 K €	223 K €	166 K €	92 K €
Value added	52 K €	−101 K €	5,859 €	17 K €
Operating revenue	389 K €	231 K €	166 K €	102 K €
Profit after tax	7,424 €	−140 K €	−21 K €	−15 K €
Income tax	960 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	9,543 €	4,244 €	4,718 €	11 K €

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

Assetsexcl. VAT

Non-current assets4,692 €
Current assets660 K €

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

Liabilities and equity

Equity149 K €
Liabilities516 K €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	307 K €	187 K €	340 K €	664 K €
Non-current assets	26 K €	27 K €	19 K €	4,692 €
Property, plant and equipment	26 K €	27 K €	19 K €	4,692 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	280 K €	160 K €	321 K €	660 K €
Inventory	135 K €	125 K €	145 K €	600 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	96 K €	10 K €	73 K €	5,815 €
Financial accounts	49 K €	24 K €	103 K €	54 K €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	307 K €	187 K €	340 K €	664 K €
Equity	51 K €	−88 K €	125 K €	149 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−11 K €	−3,569 €	−143 K €	−164 K €
Profit/loss for the accounting period after tax	7,424 €	−140 K €	−21 K €	−15 K €
Liabilities	255 K €	275 K €	215 K €	516 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	96 K €	121 K €	69 K €	439 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	160 K €	154 K €	146 K €	77 K €
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 year2022Published onSaturday, October 1, 2022Removed from the list onTuesday, October 3, 2023Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNumber of receivables1Total amount50 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

administratívne službyValid Wednesday, December 11, 2013 – Tuesday, September 12, 2023
činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, December 11, 2013 – Tuesday, September 12, 2023
čistiace a upratovacie službyValid Wednesday, December 11, 2013 – Tuesday, September 12, 2023
finančný leasingValid Wednesday, December 11, 2013 – Tuesday, September 12, 2023
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, December 11, 2013 – Tuesday, September 12, 2023
počítačové službyValid Wednesday, December 11, 2013 – Tuesday, September 12, 2023
poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid Wednesday, December 11, 2013 – Tuesday, September 12, 2023
prenájom hnuteľných vecíValid Wednesday, December 11, 2013 – Tuesday, September 12, 2023
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Wednesday, December 11, 2013 – Tuesday, September 12, 2023
reklamné a marketingové službyValid Wednesday, December 11, 2013 – Tuesday, September 12, 2023

Statutory bodies and related persons

Statutory body

0 active of 4

Jozef NásalyEnded
KonateľTuesday, January 19, 2016 – Thursday, January 23, 2025
Address A.H. Škultétyho 314/63, 99001 Veľký Krtíš, Slovenská republika
Dušan StrelecEnded
KonateľMonday, September 14, 2015 – Monday, February 8, 2016
Address Hviezdoslavova 3, 97401 Banská Bystrica, Slovenská republika
Jozef NásalyEnded
KonateľTuesday, January 20, 2015 – Monday, September 28, 2015
Address A.H. Škultétyho 314/63, 99001 Veľký Krtíš, Slovenská republika
Ing. Norbert MatyšekEnded
KonateľWednesday, December 11, 2013 – Friday, February 20, 2015
Address M. R. Štefánika 1397/54A, 96001 Zvolen, Slovenská republika

Related persons

0 active of 4

Jozef NásalyEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 9, 2016 – Thursday, January 23, 2025
Address A.H. Škultétyho 314/63, 99001 Veľký Krtíš, Slovenská republika
Share100 %Contribution5,000 EUR
Dušan StrelecEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 29, 2015 – Monday, February 8, 2016
Address Hviezdoslavova 3, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
Jozef NásalyEnded
Spoločník v.o.s. / s.r.o.Saturday, February 21, 2015 – Monday, September 28, 2015
Address A.H. Škultétyho 314/63, 99001 Veľký Krtíš, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Norbert MatyšekEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 11, 2013 – Friday, February 20, 2015
Address M. R. Štefánika 1397/54A, 96001 Zvolen, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

7 changes in the register

Names
4 records
- NASAN s.r.o.Tuesday, February 9, 2016 – Thursday, January 23, 2025
- CarDet.EU s.r.o.Tuesday, September 29, 2015 – Monday, February 8, 2016
- NASAN s.r.o.Saturday, February 21, 2015 – Monday, September 28, 2015
- Li-Ma s.r.o.Wednesday, December 11, 2013 – Friday, February 20, 2015
Registered office
5 records
- Internátna 2318/24, 97404 Banská Bystrica, Slovenská republikaSaturday, March 7, 2020 – Thursday, January 23, 2025
- A.H. Škultétyho 314/63, 99001 Veľký Krtíš, Slovenská republikaTuesday, February 9, 2016 – Friday, March 6, 2020
- Žltý Piesok 10, 97401 Banská Bystrica, Slovenská republikaTuesday, September 29, 2015 – Monday, February 8, 2016
- A.H. Škultétyho 314/63, 99001 Veľký Krtíš, Slovenská republikaSaturday, February 21, 2015 – Monday, September 28, 2015
- M. R. Štefánika 1397/54A, 96001 Zvolen, Slovenská republikaWednesday, December 11, 2013 – Friday, February 20, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/25919/S
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

Friday, January 24, 2025Okresný súd Banská Bystrica uznesením č. k. 27Cbr/52/2023-15 zo dňa 10. 01. 2024, právoplatným dňa 16. 02. 2024 rozhodol o zrušení obchodnej spoločnosti NASAN s.r.o., so sídlom Internátna 2318/24, 974 04 Banská Bystrica, IČO: 47 556 048 z dôvodu podľa § 68b ods. 1 písm. a) Obchodného zákonníka.
Friday, January 24, 2025Okresný súd Banská Bystrica uznesením č. k. 27Cbr/52/2023-28 zo dňa 15. 01. 2025 právoplatným dňa 15. 01. 2025 rozhodol o výmaze obchodnej spoločnosti NASAN s.r.o., so sídlom Internátna 2318/24, 974 04 Banská Bystrica, IČO: 47 556 048 podľa § 309h ods. 1 Civilného mimosporového poriadku z obchodného registra bez likvidácie.
Friday, January 24, 2025Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 24.1.2025 Právny dôvod výmazu: ex offo výmaz
Friday, January 24, 2025Zrušenie spoločnosti: Právny dôvod zrušenia: Rozhodnutím súdu o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods. 4 písm. b) Obchodného zákonníka z dôvodu podľa § 68b ods. 1 písm. a) Obchodného zákonníka

NASAN s.r.o.

Registered office

NASAN s.r.o.

Internátna 2318/24, 974 04 Banská Bystrica

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NASAN 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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