Company data from Slovak public registers

Fina NR s.r.o.

Company financial profile・Company ID 50412949・Ľudovíta Čuláka 1626/11, 94901 Nitra・Founded 2016

Active

Turnover 2025

652 K €

+2.5 %
Company ID
50412949
Tax ID
2120306210
VAT ID
SK2120306210, under §4, registered since Monday, November 7, 2016
Registered office
Fina NR s.r.o.Ľudovíta Čuláka 1626/11 94901 Nitra
Established
Saturday, July 2, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/41194/N

Profit 2025

33 K €

+115 %Net profit after tax

Assets

200 K €

+16 %Total assets, stated excl. VAT

Equity

63 K €

+111 %Assets less external liabilities

Debt ratio

68.3 %

−362 ppLiabilities / total assets

Gross margin

37.3 %

+4.7 ppGross profit / sales
Coming soon

Andromia score

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Profit

+115 %
−14 K €−112 K €−101 K €−118 K €−51 K €−114 K €−79 K €2,374 €16 K €33 K €20162017201820192020202120222023202420252016−14 K €2017−112 K €2018−101 K €2019−118 K €2020−51 K €2021−114 K €2022−79 K €20232,374 €202416 K €202533 K €

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

Revenue

−1.4 %
81 K €188 K €340 K €348 K €356 K €370 K €523 K €617 K €635 K €626 K €2016201720182019202020212022202320242025201681 K €2017188 K €2018340 K €2019348 K €2020356 K €2021370 K €2022523 K €2023617 K €2024635 K €2025626 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 €960 €0 €0 €0 €0 €0 €0 €3,840 €3,840 €2016201720182019202020212022202320242025Total tax · 20160 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20243,840 €Total tax · 20253,840 €Current tax · 20160 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 20243,840 €Current tax · 20253,840 €

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

5.1 %

+2.7 pp

Profit / revenue

Profit margin

5.4 %

+2.9 pp

Profit / sales

ROA

16.8 %

+7.8 pp

Return on assets

ROE

53.0 %

+56 pp

Return on equity

Return on costs

5.4 %

+2.9 pp

Profit / (revenue − profit)

Added value to revenue

35.9 %

+3.3 pp

Added value / revenue

Earnings before tax

37 K €

+92 %

Profit + income tax

Effective tax

10.3 %

−9.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

81 K €2016188 K €2017340 K €2018348 K €2019390 K €2020465 K €2021572 K €2022633 K €2023636 K €2024652 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods523 K €617 K €635 K €626 K €
Value added93 K €195 K €207 K €234 K €
Operating revenue572 K €633 K €636 K €652 K €
Profit after tax−79 K €2,374 €16 K €33 K €
Income tax0 €0 €3,840 €3,840 €
Current income tax0 €0 €3,840 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs172 K €164 K €148 K €170 K €

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

Assetsexcl. VAT

  • Non-current assets32 K €
  • Current assets167 K €
  • Accruals and deferrals196 €

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

Liabilities and equity

  • Equity63 K €
  • Liabilities136 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets95 K €112 K €173 K €200 K €
Non-current assets37 K €30 K €73 K €32 K €
Property, plant and equipment37 K €30 K €73 K €32 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets58 K €80 K €100 K €167 K €
Inventory5,896 €13 K €13 K €13 K €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €5,220 €9,983 €3,452 €
Current financial assets0 €0 €0 €0 €
Financial accounts52 K €62 K €77 K €151 K €
Accruals and deferrals741 €1,810 €231 €196 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities95 K €112 K €173 K €200 K €
Equity−588 K €−586 K €−570 K €63 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−515 K €−593 K €−591 K €−575 K €
Profit/loss for the accounting period after tax−79 K €2,374 €16 K €33 K €
Liabilities684 K €697 K €743 K €136 K €
Non-current liabilities36 K €33 K €22 K €12 K €
Current liabilities646 K €663 K €719 K €122 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,244 €1,718 €2,079 €2,945 €
Accruals and deferrals0 €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 deductionLatest taxable period0526Excess deduction for the period5,999.92 €Tax liability for the period0 €Yes
  • 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

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

Business activities

4 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, July 2, 2016
  • Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Saturday, July 2, 2016
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, July 2, 2016
  • Reklamné a marketingové službyValid from Saturday, July 2, 2016

Statutory bodies and related persons

Statutory body

3 active of 3
  • Konateľfrom Saturday, July 2, 2016

    Address Ľudovíta Čuláka 1626/11, 94901 Nitra, Slovenská republika

  • Konateľfrom Saturday, July 2, 2016

    Address Trieda Andreja Hlinku 606/43, 94901 Nitra, Slovenská republika

  • Konateľfrom Saturday, July 2, 2016

    Address Tehelná 957/86, 94901 Nitra, Slovenská republika

Related persons

3 active of 4
  • Spoločník v.o.s. / s.r.o.from Saturday, June 10, 2023

    Address Novomeského 497/7, 94901 Nitra, Slovenská republika

    Share40 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, July 2, 2016

    Address Ľudovíta Čuláka 1626/11, 94901 Nitra, Slovenská republika

    Share30 %Contribution1,500 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, July 2, 2016

    Address Trieda Andreja Hlinku 1626/11, 94901 Nitra, Slovenská republika

    Share30 %Contribution1,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, July 2, 2016 – Friday, June 9, 2023

    Address Tehelná 957/86, 94901 Nitra, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/41194/N
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Fina NR s.r.o.

Registered office

Fina NR s.r.o.

Ľudovíta Čuláka 1626/11, 94901 Nitra

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