Active

NEVŠÍMAL SK, s.r.o.

Company financial profile・Company ID 50642880・Nejedlého 29, 84102 Bratislava - mestská časť Dúbravka・Founded 2016

Financial report Financial statements

Turnover 2019

113 K €

−87 %

Company ID: 50642880
Tax ID: 2120402625
VAT ID: —

Registered office: NEVŠÍMAL SK, s.r.o.Nejedlého 29 84102 Bratislava - mestská časť Dúbravka
Established: Friday, December 23, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/116229/B

Profit 2019

−76 K €

−986 %

Assets

44 K €

−86 %

Equity

−38 K €

−199 %

Debt ratio

185.5 %

+108 pp

Gross margin

48.5 %

+47 pp

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Andromia score

—

Profit

−986 %

Revenue

−87 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-66.8 %

−68 pp

Profit / revenue

ROA

-171.5 %

−174 pp

Return on assets

ROE

200.7 %

+178 pp

Return on equity

Current ratio

0.17

−87 %

Current assets / current liabilities

Earnings before tax

−76 K €

−800 %

Profit + income tax

Effective tax

-0.0 %

−21 pp

Income tax / earnings before tax

Net working capital

−68 K €

−200 %

Current assets − current liabilities

Revenue CAGR

509.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017	2018	2019
Sales of products, services and goods	500 €	1.99 M €	861 K €	113 K €
Value added	20 €	31 K €	11 K €	55 K €
Operating revenue	500 €	1.99 M €	861 K €	113 K €
Profit after tax	3 €	24 K €	8,546 €	−76 K €
Income tax	0 €	6,500 €	2,272 €	0 €
Current income tax	0 €	6,500 €	2,272 €	0 €

Assets

Non-current assets0 €
Current assets14 K €
Accruals and deferrals30 K €

Liabilities and equity

Equity−38 K €
Liabilities82 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2016	2017	2018	2019
Total assets	6,723 €	522 K €	305 K €	44 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	5,983 €	432 K €	305 K €	14 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	424 K €	292 K €	14 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,983 €	8,049 €	12 K €	391 €
Accruals and deferrals	740 €	90 K €	0 €	30 K €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	6,723 €	522 K €	305 K €	44 K €
Equity	5,003 €	29 K €	38 K €	−38 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	3 €	24 K €	33 K €
Profit/loss for the accounting period after tax	3 €	24 K €	8,546 €	−76 K €
Liabilities	1,720 €	492 K €	237 K €	82 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,720 €	492 K €	237 K €	82 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	30 K €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2021Published onThursday, June 24, 2021Removed from the list onTuesday, August 3, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPDebt amount602 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount743.89 €Yes

Business activities

8 registered activities

Administratívne službyValid from Friday, December 23, 2016
Čistiace a upratovacie službyValid from Friday, December 23, 2016
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, December 23, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, December 23, 2016
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, December 23, 2016
Prenájom hnuteľných vecíValid from Friday, December 23, 2016
Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Friday, December 23, 2016
Uskutočňovanie stavieb a ich zmienValid from Friday, December 23, 2016

Statutory bodies and related persons

Statutory body

1 active of 2

Pavel Klanica
Konateľfrom Thursday, August 18, 2022
Address Radlická 2343/48, 15000 Praha 5, Česká republika
Ing. Petr NevšímalInactive
KonateľFriday, December 23, 2016 – Wednesday, September 7, 2022
Address Jeséniova 579/26, 29001 Poděbrady, Česká republika

Related persons

1 active of 2

Pavel Klanica
Spoločník v.o.s. / s.r.o.from Thursday, September 8, 2022
Address Radlická 2343/48, 15000 Praha 5, Česká republika
Share100 %Contribution5,000 EUR
Nevšímal, a.s.Inactive
Spoločník v.o.s. / s.r.o.Friday, December 23, 2016 – Wednesday, September 7, 2022
Address Kolínská 295, 28802 Nymburk, Česká republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/116229/B
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Friday, December 23, 2016Zakladateľská listina zo dňa 30.11.2016.

NEVŠÍMAL SK, s.r.o.

Registered office

NEVŠÍMAL SK, s.r.o.

Nejedlého 29, 84102 Bratislava - mestská časť Dúbravka

Open in Google Maps

NEVŠÍMAL SK, 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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