NETCOMEN, s.r.o.

Company financial profile・Company ID 48320684・Budatínska 16/A, 85106 Bratislava - mestská časť Petržalka・Founded 2015

Financial report Financial statements

Active

Turnover 2023

84 K €

+74 %

Company ID: 48320684
Tax ID: 2120137800
VAT ID: —

Registered office: NETCOMEN, s.r.o.Budatínska 16/A 85106 Bratislava - mestská časť Petržalka
Established: Friday, September 25, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/180890/B

Profit 2023

291 €

+118 %Net profit after tax

Assets

20 K €

−18 %Total assets, stated excl. VAT

Equity

22 K €

+1.3 %Assets less external liabilities

Debt ratio

-9.3 %

−21 ppLiabilities / total assets

Gross margin

4.9 %

−14 ppGross profit / sales

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Andromia score

—

Profit

+118 %

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

Revenue

+70 %

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

0.3 %

+3.6 pp

Profit / revenue

Profit margin

0.4 %

+3.6 pp

Profit / sales

ROA

1.4 %

+7.8 pp

Return on assets

ROE

1.3 %

+8.5 pp

Return on equity

Return on costs

0.3 %

+3.5 pp

Profit / (revenue − profit)

Added value to revenue

4.8 %

−14 pp

Added value / revenue

Earnings before tax

479 €

+134 %

Profit + income tax

Effective tax

39.2 %

+51 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	2020	2021	2022	2023
Sales of products, services and goods	33 K €	41 K €	48 K €	82 K €
Value added	4,942 €	27 K €	8,993 €	4,066 €
Operating revenue	37 K €	43 K €	48 K €	84 K €
Profit after tax	−4,276 €	6,085 €	−1,580 €	291 €
Income tax	0 €	169 €	161 €	188 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	6,690 €	22 K €	8,500 €	4,128 €

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

Assetsexcl. VAT

Non-current assets1,820 €
Current assets18 K €

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

Liabilities and equity

Equity22 K €
Liabilities−1,877 €

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	22 K €	25 K €	25 K €	20 K €
Non-current assets	0 €	0 €	0 €	1,820 €
Property, plant and equipment	0 €	0 €	0 €	1,820 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	22 K €	25 K €	25 K €	18 K €
Inventory	114 €	873 €	1,906 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,116 €	2,817 €	2,112 €	91 €
Financial accounts	18 K €	22 K €	21 K €	18 K €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	22 K €	25 K €	25 K €	20 K €
Equity	18 K €	23 K €	22 K €	22 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−8,397 €	−14 K €	−8,110 €	−9,690 €
Profit/loss for the accounting period after tax	−4,276 €	6,085 €	−1,580 €	291 €
Liabilities	3,405 €	1,845 €	2,774 €	−1,877 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	3,255 €	1,635 €	2,274 €	−2,777 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	150 €	210 €	500 €	900 €

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

6 registered activities

Prevádzkovanie športových zariadeníValid from Saturday, February 20, 2016
Prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Saturday, February 20, 2016
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, September 25, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, September 25, 2015
Prípravné práce k realizácii stavbyValid from Friday, September 25, 2015
Uskutočňovanie stavieb a ich zmienValid from Friday, September 25, 2015

Statutory bodies and related persons

Statutory body

1 active of 4

Ján ToľogActive
Konateľfrom Thursday, July 4, 2024
Address Ložín 11, 07205 Ložín, Slovenská republika
Viktoriia IvanenkoEnded
KonateľMonday, April 27, 2020 – Monday, June 29, 2020
Address Švábska 26, 08005 Prešov - Solivar, Slovenská republika
Jakub RingerEnded
KonateľFriday, November 20, 2015 – Thursday, August 15, 2024
Address Švábska 26, 08005 Prešov, Slovenská republika
Rastislav PavlíkEnded
KonateľFriday, September 25, 2015 – Thursday, December 17, 2015
Address Chalupkova 358/72, 08005 Prešov, Slovenská republika

Related persons

1 active of 4

NAIRA s. r. o.Active
Spoločník v.o.s. / s.r.o.from Friday, August 16, 2024
Address Tomášikova 12573/50E, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Jakub RingerEnded
Spoločník v.o.s. / s.r.o.Saturday, November 27, 2021 – Thursday, August 15, 2024
Address Švábska 26, 08005 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR
Jakub RingerEnded
Spoločník v.o.s. / s.r.o.Friday, December 18, 2015 – Friday, November 26, 2021
Address Švábska 26, 08005 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR
Rastislav PavlíkEnded
Spoločník v.o.s. / s.r.o.Friday, September 25, 2015 – Thursday, December 17, 2015
Address Chalupkova 358/72, 08005 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Registered office
4 records
- Budatínska 16/A, 85106 Bratislava - mestská časť Petržalka, Slovenská republikafrom Friday, August 16, 2024
- Mätová 1, 08001 Prešov, Slovenská republikaSaturday, November 27, 2021 – Thursday, August 15, 2024
- Švábska 26, 08005 Prešov, Slovenská republikaFriday, December 18, 2015 – Friday, November 26, 2021
- Chalupkova 358/72, 08005 Prešov, Slovenská republikaFriday, September 25, 2015 – Thursday, December 17, 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/180890/B
Main activity: Činnosti fitnes centier
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

NETCOMEN, s.r.o.

Registered office

NETCOMEN, s.r.o.

Budatínska 16/A, 85106 Bratislava - mestská časť Petržalka

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NETCOMEN, 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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder