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next-plastics s. r. o.

Company financial profile・Company ID 50293389・Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača・Founded 2016

Financial report Financial statements

Turnover 2025

37 K €

−68 %

Company ID: 50293389
Tax ID: 2120271417
VAT ID: SK2120271417, under §4, registered since Wednesday, June 1, 2016

Registered office: next-plastics s. r. o.Karpatské námestie 10A 83106 Bratislava - mestská časť Rača
Established: Wednesday, May 4, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/111140/B

Profit 2025

−7,107 €

−298 %

Assets

43 K €

−17 %

Equity

42 K €

−15 %

Debt ratio

3.4 %

−2.2 pp

Gross margin

-16.8 %

−21 pp

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Andromia score

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Profit

−298 %

Revenue

−68 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-19.1 %

−22 pp

Profit / revenue

ROA

-16.5 %

−24 pp

Return on assets

ROE

-17.1 %

−24 pp

Return on equity

Current ratio

29.58

+66 %

Current assets / current liabilities

Earnings before tax

−6,767 €

−239 %

Profit + income tax

Effective tax

-5.0 %

−31 pp

Income tax / earnings before tax

Net working capital

42 K €

−15 %

Current assets − current liabilities

Revenue CAGR

10.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	56 K €	104 K €	116 K €	37 K €
Value added	5,765 €	8,748 €	4,962 €	−6,245 €
Operating revenue	56 K €	105 K €	116 K €	37 K €
Profit after tax	4,023 €	6,535 €	3,597 €	−7,107 €
Income tax	1,266 €	1,971 €	1,261 €	340 €

Assets

Non-current assets0 €
Current assets43 K €

Liabilities and equity

Equity42 K €
Liabilities1,454 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	67 K €	63 K €	52 K €	43 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	67 K €	63 K €	52 K €	43 K €
Inventory	41 K €	28 K €	30 K €	17 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,012 €	739 €	1,809 €	1,697 €
Financial accounts	25 K €	34 K €	20 K €	25 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	67 K €	63 K €	52 K €	43 K €
Equity	39 K €	45 K €	49 K €	42 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	29 K €	33 K €	40 K €	43 K €
Profit/loss for the accounting period after tax	4,023 €	6,535 €	3,597 €	−7,107 €
Liabilities	28 K €	18 K €	2,886 €	1,454 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	28 K €	18 K €	2,886 €	1,454 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period89.7 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, May 4, 2016
Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, May 4, 2016
Sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, May 4, 2016
Sprostredkovateľská činnosť v oblasti výrobyValid from Wednesday, May 4, 2016

Statutory bodies and related persons

Statutory body

1 active of 4

Lars Olof Adam Selling
Konateľfrom Tuesday, August 20, 2019
Address Tallgatan 8, SE-73141 Köping, Švédske kráľovstvo
Ing. Lenka MoravcováInactive
KonateľWednesday, May 4, 2016 – Tuesday, November 5, 2019
Address Tupolevova 9, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Ing. Lenka MoravcováInactive
KonateľWednesday, May 4, 2016 – Monday, February 26, 2024
Address Pri Suchom mlyne 3878/8, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Lenka ŠirokáInactive
KonateľWednesday, May 4, 2016 – Tuesday, June 27, 2017
Address Tupolevova 9, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

2 active of 3

Lars Adam Olof Selling
Spoločník v.o.s. / s.r.o.from Wednesday, November 6, 2019
Address Tallgatan 8, SE-73141 Köping, Švédske kráľovstvo
Share50 %Contribution2,500 EUR
Thomas Bernhard Andersson
Spoločník v.o.s. / s.r.o.from Wednesday, November 6, 2019
Address Skottvagen 6, SE-73632 Kungsör, Švédske kráľovstvo
Share50 %Contribution2,500 EUR
Ing. Lenka ŠirokáInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 4, 2016 – Tuesday, November 5, 2019
Address Tupolevova 9, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/111140/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, May 4, 2016Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 07.04.2016 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

next-plastics s. r. o.

Registered office

next-plastics s. r. o.

Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača

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next-plastics s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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