NSP group s.r.o.

Company financial profile・Company ID 50689894・Gorkého 10, 81101 Bratislava - mestská časť Staré mesto・Founded 2017

Financial report Financial statements

Active

Turnover 2019

73 K €

+47 %

Company ID: 50689894
Tax ID: 2120420368
VAT ID: —

Registered office: NSP group s.r.o.Gorkého 10 81101 Bratislava - mestská časť Staré mesto
Established: Wednesday, January 25, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/116832/B

Profit 2019

−122 €

+99 %Net profit after tax

Assets

33 K €

+48 %Total assets, stated excl. VAT

Equity

−3,696 €

−3.4 %Assets less external liabilities

Debt ratio

111.3 %

−4.9 ppLiabilities / total assets

Gross margin

3.3 %

+19 ppGross profit / sales

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Andromia score

—

Profit

+99 %

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

Revenue

+46 %

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

-0.2 %

+18 pp

Profit / revenue

Profit margin

-0.2 %

+18 pp

Profit / sales

ROA

-0.4 %

+40 pp

Return on assets

ROE

3.3 %

−248 pp

Return on equity

Return on costs

-0.2 %

+15 pp

Profit / (revenue − profit)

Added value to revenue

3.3 %

+19 pp

Added value / revenue

Earnings before tax

−122 €

+99 %

Profit + income tax

Effective tax

-0.0 %

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	2017	2018	2019
Sales of products, services and goods	12 K €	50 K €	73 K €
Value added	950 €	−7,979 €	2,404 €
Operating revenue	12 K €	50 K €	73 K €
Profit after tax	400 €	−8,972 €	−122 €
Income tax	106 €	0 €	0 €
Current income tax	106 €	0 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019
Personnel costs	395 €	61 €	160 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets33 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−3,696 €
Liabilities36 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019
Total assets	19 K €	22 K €	33 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	19 K €	22 K €	33 K €
Inventory	0 €	0 €	0 €
Non-current receivables	5,000 €	5,000 €	5,000 €
Current receivables	5,000 €	7,709 €	18 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	8,531 €	9,388 €	9,586 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2017	2018	2019
Total equity and liabilities	19 K €	22 K €	33 K €
Equity	5,400 €	−3,573 €	−3,696 €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	20 €	20 €
Profit/loss of previous years	0 €	379 €	−8,594 €
Profit/loss for the accounting period after tax	400 €	−8,972 €	−122 €
Liabilities	13 K €	26 K €	36 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	13 K €	26 K €	36 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	125 €	0 €
Accruals and deferrals	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables23Total amount3,450 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

Prenájom hnuteľných vecíValid from Thursday, April 26, 2018
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Thursday, April 26, 2018
Poskytovanie služieb osobného charakteruValid from Friday, September 22, 2017
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, September 22, 2017
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Friday, September 22, 2017
Služby súvisiace so skrášľovaním telaValid from Friday, September 22, 2017
Administratívne službyValid from Wednesday, January 25, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, January 25, 2017
Čistiace a upratovacie službyValid from Wednesday, January 25, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 25, 2017

Statutory bodies and related persons

Statutory body

1 active of 4

Sándor HorváthActive
Konateľfrom Tuesday, February 16, 2021
Address Árpád út. 47, 3887 Hernádcéce, Maďarsko
Filip GriščíkEnded
KonateľMonday, September 21, 2020 – Tuesday, February 16, 2021
Address Maurerova 20, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Nicolette PodstavkováEnded
KonateľWednesday, January 25, 2017 – Friday, December 11, 2020
Address Gallayova 41, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Sylvester PodstavekEnded
KonateľWednesday, January 25, 2017 – Friday, December 11, 2020
Address Gallayova 41, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika

Related persons

1 active of 4

Sándor HorváthActive
Spoločník v.o.s. / s.r.o.from Tuesday, February 16, 2021
Address Árpád út. 47, 3887 Hernádcéce, Maďarsko
Share100 %Contribution5,000 EUR
IIK o.z.Ended
Spoločník v.o.s. / s.r.o.Saturday, December 12, 2020 – Monday, February 15, 2021
Address Werferova 3782/6, 04011 Košice - mestská časť Juh, Slovenská republika
Share100 %Contribution5,000 EUR
Nicolette PodstavkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 25, 2017 – Friday, December 11, 2020
Address Gallayova 41, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Share50 %Contribution2,500 EUR
Sylvester PodstavekEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 25, 2017 – Friday, December 11, 2020
Address Gallayova 41, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Registered office
2 records
- Gorkého 10, 81101 Bratislava - mestská časť Staré mesto, Slovenská republikafrom Saturday, December 12, 2020
- Kremnická 26, 85101 Bratislava - mestská časť Petržalka, Slovenská republikaWednesday, January 25, 2017 – Friday, December 11, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/116832/B
Main activity: Reštauračné činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, January 25, 2017Spoločnosť bola založená spoločenskou zmluvou zo dňa 20.12.2016 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

NSP group s.r.o.

Registered office

NSP group s.r.o.

Gorkého 10, 81101 Bratislava - mestská časť Staré mesto

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NSP group 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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