NELLA s.r.o.

Company financial profile・Company ID 47778458・Rosina 1053, 01322 Rosina・Founded 2014

Financial report Financial statements

Active

Turnover 2025

37 K €

+35 %

Company ID: 47778458
Tax ID: 2024099539
VAT ID: —

Registered office: NELLA s.r.o.Rosina 1053 01322 Rosina
Established: Friday, May 30, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/62407/L

Profit 2025

13 K €

−3.6 %Net profit after tax

Assets

65 K €

+50 %Total assets, stated excl. VAT

Equity

47 K €

+38 %Assets less external liabilities

Debt ratio

26.9 %

+6.4 ppLiabilities / total assets

Gross margin

68.8 %

+7.5 ppGross profit / sales

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Andromia score

—

Profit

−3.6 %

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

Revenue

+35 %

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

35.7 %

−14 pp

Profit / revenue

Profit margin

35.7 %

−14 pp

Profit / sales

ROA

20.3 %

−11 pp

Return on assets

ROE

27.7 %

−12 pp

Return on equity

Return on costs

55.5 %

−44 pp

Profit / (revenue − profit)

Added value to revenue

68.8 %

+7.5 pp

Added value / revenue

Earnings before tax

15 K €

−9.0 %

Profit + income tax

Effective tax

10.4 %

−5.0 pp

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	2022	2023	2024	2025
Sales of products, services and goods	13 K €	15 K €	27 K €	37 K €
Value added	4,472 €	3,964 €	17 K €	25 K €
Operating revenue	13 K €	15 K €	27 K €	37 K €
Profit after tax	3,730 €	3,125 €	14 K €	13 K €
Income tax	658 €	567 €	2,467 €	1,521 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	1,186 €

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

Assetsexcl. VAT

Non-current assets43 K €
Current assets22 K €

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

Liabilities and equity

Equity47 K €
Liabilities17 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	16 K €	21 K €	43 K €	65 K €
Non-current assets	0 €	0 €	0 €	43 K €
Property, plant and equipment	0 €	0 €	0 €	43 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	16 K €	21 K €	43 K €	22 K €
Inventory	0 €	0 €	0 €	28 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	10 K €	19 K €	33 K €	15 K €
Financial accounts	5,482 €	2,565 €	9,967 €	7,209 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	16 K €	21 K €	43 K €	65 K €
Equity	17 K €	21 K €	34 K €	47 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	8,665 €	12 K €	15 K €	28 K €
Profit/loss for the accounting period after tax	3,730 €	3,125 €	14 K €	13 K €
Liabilities	−1,763 €	764 €	8,804 €	17 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	−1,763 €	764 €	8,804 €	17 K €
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 payerNo
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, May 6, 2017
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Saturday, May 6, 2017
Prípravné práce k realizácii stavbyValid from Saturday, May 6, 2017
Uskutočňovanie stavieb a ich zmienValid from Saturday, May 6, 2017
Administratívne službyValid from Friday, May 30, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, May 30, 2014
Faktoring a forfaitingValid from Friday, May 30, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, May 30, 2014
Počítačové službyValid from Friday, May 30, 2014
Poskytovanie služieb informátoraValid from Friday, May 30, 2014

Statutory bodies and related persons

Statutory body

1 active of 4

Katarína BrnováActive
Konateľfrom Thursday, September 11, 2014
Address Rosina 1053, 01322 Rosina, Slovenská republika
Katarína MinčičováEnded
KonateľThursday, September 11, 2014 – Friday, May 5, 2017
Address Na Záchrastí 334/41, 01009 Žilina, Slovenská republika
Katarína MinčičováEnded
KonateľThursday, September 11, 2014 – Monday, November 5, 2018
Address Rosina 1053, 01322 Rosina, Slovenská republika
Marián BrnaEnded
KonateľFriday, May 30, 2014 – Friday, May 5, 2017
Address Kempelenova 3404/37, 01015 Žilina, Slovenská republika

Related persons

1 active of 5

Katarína BrnováActive
Spoločník v.o.s. / s.r.o.from Tuesday, November 6, 2018
Address Rosina 1053, 01322 Rosina, Slovenská republika
Share100 %Contribution5,000 EUR
Katarína MinčičováEnded
Spoločník v.o.s. / s.r.o.Saturday, May 6, 2017 – Monday, November 5, 2018
Address Rosina 1053, 01322 Rosina, Slovenská republika
Katarína MinčičováEnded
Spoločník v.o.s. / s.r.o.Friday, November 7, 2014 – Friday, May 5, 2017
Address Na Záchrastí 334/41, 01009 Žilina, Slovenská republika
Share50 %Contribution2,500 EUR
Marián BrnaEnded
Spoločník v.o.s. / s.r.o.Friday, November 7, 2014 – Friday, May 5, 2017
Address Kempelenova 3404/37, 01015 Žilina, Slovenská republika
Share50 %Contribution2,500 EUR
Marián BrnaEnded
Spoločník v.o.s. / s.r.o.Friday, May 30, 2014 – Thursday, November 6, 2014
Address Kempelenova 3404/37, 01015 Žilina, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Rosina 1053, 01322 Rosina, Slovenská republikafrom Saturday, May 6, 2017
- Vysokoškolákov 6, 01008 Žilina, Slovenská republikaFriday, May 30, 2014 – Friday, May 5, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/62407/L
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

NELLA s.r.o.

Registered office

NELLA s.r.o.

Rosina 1053, 01322 Rosina

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NELLA 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

Registered office

Registration

Registered office

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