NORSU s.r.o.

Company financial profile・Company ID 50175076・Fedákova 14, 84102 Bratislava - mestská časť Dúbravka・Founded 2016

Financial report Financial statements

Active

Turnover 2025

44 K €

−0.1 %

Company ID: 50175076
Tax ID: 2120265510
VAT ID: SK2120265510, under §4, registered since Monday, February 10, 2020

Registered office: NORSU s.r.o.Fedákova 14 84102 Bratislava - mestská časť Dúbravka
Established: Thursday, March 10, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/109720/B

Profit 2025

−609 €

+95 %Net profit after tax

Assets

13 K €

−14 %Total assets, stated excl. VAT

Equity

8,287 €

−6.8 %Assets less external liabilities

Debt ratio

34.9 %

−5.0 ppLiabilities / total assets

Gross margin

12.5 %

−14 ppGross profit / sales

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Andromia score

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Profit

+95 %

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

Revenue

−28 %

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

-1.4 %

+25 pp

Profit / revenue

Profit margin

-2.1 %

+26 pp

Profit / sales

ROA

-4.8 %

+73 pp

Return on assets

ROE

-7.3 %

+122 pp

Return on equity

Return on costs

-1.4 %

+19 pp

Profit / (revenue − profit)

Added value to revenue

8.4 %

−16 pp

Added value / revenue

Earnings before tax

−269 €

+98 %

Profit + income tax

Effective tax

-126.4 %

−123 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	100 K €	70 K €	41 K €	30 K €
Value added	50 K €	27 K €	11 K €	3,694 €
Operating revenue	105 K €	71 K €	44 K €	44 K €
Profit after tax	13 K €	−205 €	−12 K €	−609 €
Income tax	4,211 €	819 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	32 K €	23 K €	21 K €	17 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets13 K €

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

Liabilities and equity

Equity8,287 €
Liabilities4,438 €

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	42 K €	30 K €	15 K €	13 K €
Non-current assets	5,600 €	2,240 €	0 €	0 €
Property, plant and equipment	5,600 €	2,240 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	37 K €	28 K €	15 K €	13 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,550 €	4,822 €	2,387 €	2,191 €
Financial accounts	27 K €	23 K €	12 K €	11 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	42 K €	30 K €	15 K €	13 K €
Equity	21 K €	20 K €	8,895 €	8,287 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	1,419 €	14 K €	14 K €	2,696 €
Profit/loss for the accounting period after tax	13 K €	−205 €	−12 K €	−609 €
Liabilities	22 K €	9,871 €	5,900 €	4,438 €
Non-current liabilities	6,509 €	4,385 €	2,087 €	332 €
Current liabilities	14 K €	4,013 €	3,123 €	2,742 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,272 €	1,473 €	690 €	1,364 €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period652.5 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2

Total amount1,100 €

Counterparties2

Latest contractTuesday, August 18, 2020

Largest partners

View all

Divadelný ústav1×1,100 €Tuesday, October 1, 2019
Úrad práce, sociálnych vecí a rodiny Bratislava1×0 €Tuesday, August 18, 2020

Recent contracts

View all

o poskytnutí finančného príspevkuv rámci projektu „Prvá pomoc“ – Opatrenie č. 3Apodľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplneníniektorých zákonov v znení neskorších predpisov
Úrad práce, sociálnych vecí a rodiny Bratislava0 €Tuesday, August 18, 2020
Zmluva o dodaní služieb
Divadelný ústav1,100 €Tuesday, October 1, 2019

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

18 registered activities

Administratívne službyValid from Thursday, May 24, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, May 24, 2018
Čistiace a upratovacie službyValid from Thursday, May 24, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, May 24, 2018
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, May 24, 2018
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, May 24, 2018
Poskytovanie služieb osobného charakteruValid from Thursday, May 24, 2018
Poskytovanie sociálnych služiebValid from Thursday, May 24, 2018
Prenájom hnuteľných vecíValid from Thursday, May 24, 2018
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, May 24, 2018

Statutory bodies and related persons

Statutory body

1 active of 3

Nikoleta DubaiováActive
Konateľfrom Wednesday, April 25, 2018
Address Moyzesova 6, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Martina RusňákováEnded
KonateľWednesday, April 25, 2018 – Monday, November 9, 2020
Address Trnavská cesta 14, 82107 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Ondrej Rohoň, PhD.Ended
KonateľThursday, March 10, 2016 – Wednesday, May 23, 2018
Address Bellova 28/2030, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

Related persons

1 active of 5

Nikoleta DubaiováActive
Spoločník v.o.s. / s.r.o.from Tuesday, November 10, 2020
Address Moyzesova 6, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Martina RusňákováEnded
Spoločník v.o.s. / s.r.o.Thursday, May 24, 2018 – Monday, November 9, 2020
Address Trnavská cesta 14, 82107 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR
Nikoleta DubaiováEnded
Spoločník v.o.s. / s.r.o.Thursday, May 24, 2018 – Monday, November 9, 2020
Address Moyzesova 6, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Ondrej Rohoň, PhD.Ended
Spoločník v.o.s. / s.r.o.Thursday, March 10, 2016 – Wednesday, May 23, 2018
Address Bellova 28/2030, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share40 %Contribution2,000 EUR
Viktor KrandakovEnded
Spoločník v.o.s. / s.r.o.Thursday, March 10, 2016 – Wednesday, May 23, 2018
Address 50 Let, VLKSM dom 29, Mazanka, Ruská federácia
Share60 %Contribution3,000 EUR

Company history

2 changes in the register

Names
2 records
- NORSU s.r.o.from Thursday, May 24, 2018
- TrinityCommTrade, s.r.o., skrátený názov: TCT, s.r.o.Thursday, March 10, 2016 – Wednesday, May 23, 2018
Registered office
2 records
- Fedákova 14, 84102 Bratislava - mestská časť Dúbravka, Slovenská republikafrom Thursday, May 24, 2018
- Bellova 28/2030, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republikaThursday, March 10, 2016 – Wednesday, May 23, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/109720/B
Main activity: Generálne čistenie budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, March 10, 2016Spoločnosť založená spoločenskou zmluvou zo dňa 27.01.2016.

NORSU s.r.o.

Registered office

NORSU s.r.o.

Fedákova 14, 84102 Bratislava - mestská časť Dúbravka

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NORSU 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

Central Register of Contracts

Largest partners

Recent contracts

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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