Company data from Slovak public registers

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Company financial profile・Company ID 47897813・Bernolákova ulica 599/9, 91501 Nové Mesto nad Váhom・Founded 2014

Financial reportFinancial statements
Active

Turnover 2023

39 K €

+62 %
Company ID
47897813
Tax ID
2024131725
VAT ID
—
Registered office
Next Art s. r. o.Bernolákova ulica 599/9 91501 Nové Mesto nad Váhom
Established
Tuesday, September 9, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/30840/R

Profit 2023

2,285 €

+156 %Net profit after tax

Assets

2,753 €

−28 %Total assets, stated excl. VAT

Equity

−9,987 €

+19 %Assets less external liabilities

Debt ratio

462.8 %

+40 ppLiabilities / total assets

Gross margin

13.2 %

+29 ppGross profit / sales
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Andromia score

—

Profit

+156 %
−14 K €−2,471 €−1,995 €1,829 €4,527 €2,761 €−4,026 €527 €−4,071 €2,285 €20142015201620172018201920202021202220232014−14 K €2015−2,471 €2016−1,995 €20171,829 €20184,527 €20192,761 €2020−4,026 €2021527 €2022−4,071 €20232,285 €

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

Revenue

+86 %
13 K €45 K €47 K €42 K €44 K €42 K €13 K €0 €21 K €38 K €2014201520162017201820192020202120222023201413 K €201545 K €201647 K €201742 K €201844 K €201942 K €202013 K €20210 €202221 K €202338 K €

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

Income tax

Tax liability trend

0 €480 €480 €480 €190 €480 €0 €819 €0 €123 €2014201520162017201820192020202120222023Total tax · 20140 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 2018190 €Total tax · 2019480 €Total tax · 20200 €Total tax · 2021819 €Total tax · 20220 €Total tax · 2023123 €Current tax · 20140 €Current tax · 2015480 €Current tax · 2016480 €Current tax · 2017480 €Current tax · 2018190 €Current tax · 2019480 €Current tax · 20200 €

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

5.9 %

+23 pp

Profit / revenue

Profit margin

5.9 %

+26 pp

Profit / sales

ROA

83.0 %

+190 pp

Return on assets

ROE

-22.9 %

−56 pp

Return on equity

Return on costs

6.3 %

+21 pp

Profit / (revenue − profit)

Added value to revenue

13.1 %

+27 pp

Added value / revenue

Earnings before tax

2,408 €

+159 %

Profit + income tax

Effective tax

5.1 %

+5.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

13 K €201445 K €201547 K €201642 K €201745 K €201842 K €201917 K €202015 K €202124 K €202239 K €2023

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

Income statement

Item2020202120222023
Sales of products, services and goods13 K €0 €21 K €38 K €
Value added−5,142 €−12 K €−3,255 €5,070 €
Operating revenue17 K €15 K €24 K €39 K €
Profit after tax−4,026 €527 €−4,071 €2,285 €
Income tax0 €819 €0 €123 €
Current income tax0 €———

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

Non-profit resources and costs

Item2020202120222023
Personnel costs1,642 €0 €3,324 €2,204 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets2,753 €

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

Liabilities and equity

  • Equity−9,987 €
  • Liabilities13 K €

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

Balance sheet

Assets (excl. VAT)

Item2020202120222023
Total assets6,156 €10 K €3,806 €2,753 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets6,052 €10 K €3,806 €2,753 €
Inventory2,765 €1,596 €2,544 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,234 €3,484 €76 €62 €
Current financial assets0 €———
Financial accounts53 €4,995 €1,186 €2,691 €
Accruals and deferrals104 €———

Liabilities and equity

Item2020202120222023
Total equity and liabilities6,156 €10 K €3,806 €2,753 €
Equity−8,727 €−8,200 €−12 K €−9,987 €
Share capital5,100 €5,100 €5,100 €5,100 €
Funds and other equity components0 €———
Profit/loss of previous years−9,801 €−14 K €−13 K €−17 K €
Profit/loss for the accounting period after tax−4,026 €527 €−4,071 €2,285 €
Liabilities15 K €18 K €16 K €13 K €
Non-current liabilities0 €0 €0 €286 €
Current liabilities15 K €18 K €16 K €12 K €
Short-term financial assistance0 €———
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €———

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 indexLess reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

25 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, September 9, 2014
  • čistiace a upratovacie službyValid from Tuesday, September 9, 2014
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, September 9, 2014
  • fotografické službyValid from Tuesday, September 9, 2014
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Tuesday, September 9, 2014
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, September 9, 2014
  • ozvučovanie a osvetľovanie kultúrnych, spoločenských a športových podujatíValid from Tuesday, September 9, 2014
  • pohostinská činnosť a výroba hotových jedál pre výdajneValid from Tuesday, September 9, 2014
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, September 9, 2014
  • prenájom hnuteľných vecíValid from Tuesday, September 9, 2014

Statutory bodies and related persons

Statutory body

1 active of 5
  • Rudolf MacháčekActive
    Konateľfrom Thursday, June 13, 2024

    Address Bernolákova ulica 599/9, 91501 Nové Mesto nad Váhom, Slovenská republika

  • Boris KlčovskýEnded
    KonateľTuesday, September 9, 2014 – Tuesday, July 23, 2024

    Address Beckov 405, 91638 Beckov, Slovenská republika

  • Dušan DrobnýEnded
    KonateľTuesday, September 9, 2014 – Tuesday, March 31, 2020

    Address Pod Párovcami 4757/25, 92101 Piešťany, Slovenská republika

  • Marek SvoradaEnded
    KonateľTuesday, September 9, 2014 – Tuesday, July 23, 2024

    Address Tehelná 1771/28, 91501 Nové Mesto nad Váhom, Slovenská republika

  • Mário EstergájošEnded
    KonateľTuesday, September 9, 2014 – Thursday, April 8, 2021

    Address Višňové 107, 91616 Višňové, Slovenská republika

Related persons

1 active of 4
  • Rudolf MacháčekActive
    Spoločník v.o.s. / s.r.o.from Wednesday, July 24, 2024

    Address Bernolákova ulica 599/9, 91501 Nové Mesto nad Váhom, Slovenská republika

    Share100 %Contribution5,100 EUR
  • DOUBLE AGENCY, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, March 22, 2022 – Tuesday, July 23, 2024

    Address Beckov 405, 91638 Beckov, Slovenská republika

    Share66.67 %Contribution3,400 EUR
  • Marek SvoradaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, September 9, 2014 – Tuesday, July 23, 2024

    Address Tehelná 1771/28, 91501 Nové Mesto nad Váhom, Slovenská republika

    Share33.33 %Contribution1,700 EUR
  • DOUBLE AGENCY, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, September 9, 2014 – Monday, March 21, 2022

    Address Beckov 405, 91638 Beckov, Slovenská republika

    Share66.67 %Contribution3,400 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Bernolákova ulica 599/9, 91501 Nové Mesto nad Váhom, Slovenská republikafrom Wednesday, July 24, 2024
    • Trenčianska 6548/66B, 91501 Nové Mesto nad Váhom, Slovenská republikaTuesday, March 22, 2022 – Tuesday, July 23, 2024
    • Hviezdoslavova 22, 91501 Nové Mesto nad Váhom, Slovenská republikaTuesday, September 9, 2014 – Monday, March 21, 2022

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/30840/R
Main activity
Služby pohostinstiev
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Next Art s. r. o.

Registered office

Next Art s. r. o.

Bernolákova ulica 599/9, 91501 Nové Mesto nad Váhom

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