Company data from Slovak public registers

Andromia Insight

N + S servis s.r.o.

Company financial profile・Company ID 50467425・Martina Granca 3618/44, 84102 Bratislava - mestská časť Dúbravka・Founded 2016

Financial reportFinancial statements
Active

Turnover 2023

387 K €

Company ID
50467425
Tax ID
2120337461
VAT ID
—
Registered office
N + S servis s.r.o.Martina Granca 3618/44 84102 Bratislava - mestská časť Dúbravka
Established
Thursday, August 25, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/190370/B

Profit 2023

158 K €

Net profit after tax

Assetsexcl. VAT

139 K €

Total assets, stated excl. VAT

Equity

158 K €

Assets less external liabilities

Debt ratio

-13.4 %

Liabilities / total assets
  • Real57.2 %
  • To shareholders and group-70.7 %

Gross margin

53.2 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

1,107 €694 €4,234 €9,441 €0 €0 €0 €158 K €2016201720182019202020212022202320161,107 €2017694 €20184,234 €20199,441 €20200 €20210 €20220 €2023158 K €

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

Revenue

94 K €241 K €259 K €371 K €0 €0 €0 €387 K €20162017201820192020202120222023201694 K €2017241 K €2018259 K €2019371 K €20200 €20210 €20220 €2023387 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

480 €960 €1,126 €2,510 €0 €0 €0 €42 K €20162017201820192020202120222023Total tax · 2016480 €Total tax · 2017960 €Total tax · 20181,126 €Total tax · 20192,510 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 202342 K €Current tax · 2016480 €Current tax · 2017960 €Current tax · 20181,126 €Current tax · 20192,510 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 202342 K €

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

40.7 %

Profit / revenue

Profit margin

40.7 %

Profit / sales

ROA

113.4 %

Return on assets

ROE

100.0 %

Return on equity

Return on costs

68.6 %

Profit / (revenue − profit)

Added value to revenue

53.2 %

Added value / revenue

Earnings before tax

200 K €

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

94 K €2016241 K €2017259 K €2018371 K €20190 €20200 €20210 €2022387 K €2023

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

Income statement

Item2020202120222023
Sales of products, services and goods0 €0 €0 €387 K €
Value added0 €0 €0 €206 K €
Operating revenue0 €0 €0 €387 K €
Profit after tax0 €0 €0 €158 K €
Income tax0 €0 €0 €42 K €
Current income tax0 €0 €0 €42 K €

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

Non-profit resources and costs

Item2020202120222023
Personnel costs0 €0 €0 €6,201 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets139 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity158 K €
  • Liabilities−19 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2020202120222023
Total assets0 €0 €0 €139 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets0 €0 €0 €139 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts0 €0 €0 €139 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2020202120222023
Total equity and liabilities0 €0 €0 €139 K €
Equity0 €0 €0 €158 K €
Share capital0 €0 €0 €0 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years0 €0 €0 €0 €
Profit/loss for the accounting period after tax0 €0 €0 €158 K €
Liabilities0 €0 €0 €−19 K €
Non-current liabilities0 €0 €0 €24 €
Current liabilities0 €0 €0 €−39 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €20 K €
Provisions0 €0 €0 €0 €
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 payerReason year2017Published onWednesday, June 7, 2017Removed from the list onTuesday, March 3, 2026Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount1,717.65 €Yes

Business activities

8 registered activities

  • kúpa tovaru na učely jeho predaj konečnemu spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, August 25, 2016
  • podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, August 25, 2016
  • prenájom hnuteľných vecíValid from Thursday, August 25, 2016
  • prípravné práce k realizácii stavbyValid from Thursday, August 25, 2016
  • sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, August 25, 2016
  • sprostredkovateľská činnosť v oblasti služiebValid from Thursday, August 25, 2016
  • sprostredkovateľská činnosť v oblasti výrobyValid from Thursday, August 25, 2016
  • údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Thursday, August 25, 2016

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ladislav KubíkActive
    Konateľfrom Thursday, July 31, 2025

    Address Štefanová 124, 90086 Štefanová, Slovenská republika

  • Tomáš BallányEnded
    KonateľThursday, August 25, 2016 – Monday, August 18, 2025

    Address Hrušková 3769/9, 93201 Veľký Meder, Slovenská republika

Related persons

1 active of 1
  • Tomáš BallányActive
    Spoločník v.o.s. / s.r.o.from Thursday, August 25, 2016

    Address Hrušková 3769/9, 93201 Veľký Meder, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Martina Granca 3618/44, 84102 Bratislava - mestská časť Dúbravka, Slovenská republikafrom Tuesday, July 29, 2025
    • Hruškova 3769/9, 93201 Veľký Meder, Slovenská republikaThursday, August 25, 2016 – Monday, July 28, 2025

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/190370/B
Main activity
Skládkovanie alebo trvalé uloženie odpadu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
N + S servis s.r.o.

Registered office

N + S servis s.r.o.

Martina Granca 3618/44, 84102 Bratislava - mestská časť Dúbravka

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