NAPAS s.r.o.

Company financial profile・Company ID 48155918・Agátová 3406/7A, 841 01 Bratislava - mestská časť Dúbravka・Founded 2015

Financial report Financial statements

Iný dôvod zrušenia spoločnosti

Turnover 2023

4,773 €

−77 %

Company ID: 48155918
Tax ID: 2120128758
VAT ID: SK2120128758, under §7a, registered since Friday, July 19, 2019

Registered office: NAPAS s.r.o.Agátová 3406/7A 841 01 Bratislava - mestská časť Dúbravka
Established: Thursday, August 27, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/108287/B

Profit 2023

565 €

−64 %Net profit after tax

Assets

317 €

−83 %Total assets, stated excl. VAT

Equity

313 €

+224 %Assets less external liabilities

Debt ratio

1.3 %

−112 ppLiabilities / total assets

Gross margin

19.0 %

+5.6 ppGross profit / sales

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Andromia score

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Profit

−64 %

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

Revenue

−78 %

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

11.8 %

+4.1 pp

Profit / revenue

Profit margin

12.5 %

+4.8 pp

Profit / sales

ROA

178.2 %

+94 pp

Return on assets

ROE

180.5 %

+809 pp

Return on equity

Return on costs

13.4 %

+5.1 pp

Profit / (revenue − profit)

Added value to revenue

18.0 %

+4.6 pp

Added value / revenue

Earnings before tax

565 €

−64 %

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	2020	2021	2022	2023
Sales of products, services and goods	20 K €	29 K €	21 K €	4,523 €
Value added	−1,533 €	2,350 €	2,764 €	861 €
Operating revenue	22 K €	30 K €	21 K €	4,773 €
Profit after tax	−1,761 €	−3,603 €	1,584 €	565 €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	53 €	192 €	485 €	424 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets317 €

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

Liabilities and equity

Equity313 €
Liabilities4 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	5,586 €	1,558 €	1,886 €	317 €
Non-current assets	2,906 €	0 €	0 €	0 €
Property, plant and equipment	2,906 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2,680 €	1,558 €	1,886 €	317 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	2,032 €	0 €	0 €	0 €
Current receivables	234 €	172 €	96 €	0 €
Financial accounts	414 €	1,386 €	1,790 €	317 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	5,586 €	1,558 €	1,886 €	317 €
Equity	1,767 €	−1,835 €	−252 €	313 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−2,687 €	−4,447 €	−8,051 €	−6,546 €
Profit/loss for the accounting period after tax	−1,761 €	−3,603 €	1,584 €	565 €
Liabilities	3,819 €	3,393 €	2,138 €	4 €
Non-current liabilities	859 €	193 €	2 €	4 €
Current liabilities	2,960 €	3,200 €	2,136 €	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 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

10 registered activities

Ozvučovanie a osvetľovanie kultúrno-spoločenských a športových podujatíValid from Saturday, December 19, 2015
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Saturday, December 19, 2015
Administratívne službyValid from Thursday, August 27, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, August 27, 2015
Počítačové službyValid from Thursday, August 27, 2015
Prenájom hnuteľných vecíValid from Thursday, August 27, 2015
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, August 27, 2015
Reklamné a marketingové službyValid from Thursday, August 27, 2015
Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, August 27, 2015
Sprostredkovateľská činnosť v oblasti služiebValid from Thursday, August 27, 2015

Statutory bodies and related persons

Statutory body

0 active of 4

Nikola ToráčováEnded
KonateľFriday, January 12, 2024 – Thursday, June 20, 2024
Address SNP 767/4, 92522 Veľké Úľany, Slovenská republika
Martina KonárikováEnded
KonateľTuesday, January 9, 2018 – Wednesday, May 3, 2023
Address Zamarovce, 91105 Zamarovce, Slovenská republika
Miroslav FilipkoEnded
KonateľTuesday, November 24, 2015 – Thursday, December 28, 2023
Address Beniakova 22, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Bc. Peter KucejEnded
KonateľThursday, August 27, 2015 – Friday, December 18, 2015
Address Mudroňova 1666/9, 02001 Púchov, Slovenská republika

Related persons

1 active of 5

YRVOS CORPORATION LLCActive
Spoločník v.o.s. / s.r.o.from Friday, June 21, 2024
Address The Green Ste A 8, 19901 Dover, Delaware, Spojené štáty americké
Share100 %Contribution5,000 EUR
Nikola ToráčováEnded
Spoločník v.o.s. / s.r.o.Friday, January 19, 2024 – Thursday, June 20, 2024
Address SNP 767/4, 92522 Veľké Úľany, Slovenská republika
Share100 %Contribution5,000 EUR
READY FOR BUSINESSEnded
Spoločník v.o.s. / s.r.o.Friday, December 29, 2023 – Thursday, January 18, 2024
Address Agátová 3406/7A, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Share100 %Contribution5,000 EUR
Miroslav FilipkoEnded
Spoločník v.o.s. / s.r.o.Saturday, December 19, 2015 – Thursday, December 28, 2023
Address Beniakova 22, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share100 %Contribution5,000 EUR
eZmluva.sk 16, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, August 27, 2015 – Friday, December 18, 2015
Address Nimnica 295, 02071 Nimnica, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- NAPAS s.r.o.from Saturday, December 19, 2015
- eZmluva.sk 25, s.r.o.Thursday, August 27, 2015 – Friday, December 18, 2015
Registered office
3 records
- Agátová 3406/7A, 84101 Bratislava - mestská časť Dúbravka, Slovenská republikafrom Friday, December 29, 2023
- Beniakova 22, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republikaSaturday, December 19, 2015 – Thursday, December 28, 2023
- Nimnica 295, 02071 Nimnica, Slovenská republikaThursday, August 27, 2015 – Friday, December 18, 2015

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/108287/B
Legal status: Iný dôvod zrušenia spoločnosti
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, October 23, 2026Zrušenie spoločnosti: Spoločnosť zrušená od: 23.7.2026
Friday, April 10, 2026Dňa 13.02.2025 sa začalo konanie o zrušení spoločnosti pred Mestským súdom Bratislava III, č. k. 22CbR/574/2024.

NAPAS s.r.o.

Registered office

NAPAS s.r.o.

Agátová 3406/7A, 841 01 Bratislava - mestská časť Dúbravka

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NAPAS 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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder