Active

NexEnergia SK, s. r. o.

Company financial profile・Company ID 50770837・Súvoz 738/1, 91101 Trenčín・Founded 2017

Financial report Financial statements

Turnover 2024

2.35 M €

+753 %

Company ID: 50770837
Tax ID: 2120487006
VAT ID: SK2120487006, under §4, registered since Monday, June 5, 2017

Registered office: NexEnergia SK, s. r. o.Súvoz 738/1 91101 Trenčín
Established: Thursday, March 30, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/34511/R

Profit 2024

125 K €

+141 %

Assets

5,508 €

−100 %

Equity

−172 K €

+42 %

Debt ratio

3,220.7 %

+3,103 pp

Gross margin

-86.6 %

+30 pp

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Andromia score

—

Profit

+141 %

Revenue

−93 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.3 %

+116 pp

Profit / revenue

ROA

2,272.9 %

+2,291 pp

Return on assets

ROE

-72.8 %

−175 pp

Return on equity

Current ratio

0.03

+1,192 %

Current assets / current liabilities

Earnings before tax

168 K €

+155 %

Profit + income tax

Effective tax

25.4 %

+25 pp

Income tax / earnings before tax

Net working capital

−172 K €

+91 %

Current assets − current liabilities

Revenue CAGR

-27.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	210 K €	140 K €	169 K €	11 K €
Value added	60 K €	−155 K €	−197 K €	−9,748 €
Operating revenue	443 K €	481 K €	275 K €	2.35 M €
Profit after tax	3,548 €	−58 K €	−304 K €	125 K €
Income tax	772 €	0 €	0 €	43 K €

Assets

Non-current assets0 €
Current assets5,508 €

Liabilities and equity

Equity−172 K €
Liabilities177 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	2.01 M €	1.91 M €	1.72 M €	5,508 €
Non-current assets	1.9 M €	1.82 M €	1.72 M €	0 €
Property, plant and equipment	1.9 M €	1.82 M €	1.72 M €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	111 K €	92 K €	4,854 €	5,508 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	96 K €	22 K €	2,218 €	241 €
Financial accounts	15 K €	69 K €	2,636 €	5,267 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	2.01 M €	1.91 M €	1.72 M €	5,508 €
Equity	4,312 €	6,552 €	−297 K €	−172 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−41 K €	−37 K €	−95 K €	−399 K €
Profit/loss for the accounting period after tax	3,548 €	−58 K €	−304 K €	125 K €
Liabilities	2.01 M €	1.91 M €	2.02 M €	177 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2.01 M €	1.91 M €	2.02 M €	177 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	24 €	0 €	23 €	22 €
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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onSaturday, September 3, 2022Yes
Excess VAT deductionLatest taxable period0226Excess deduction for the period23 €Tax liability for the period0 €Yes
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPDebt amount1,569.58 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount8,076.99 €Yes

Business activities

15 registered activities

Športová činnosť - vytváranie ako klub vhodných podmienok na vykonávanie športu, organizovanie súťaží a na prípravu a účasť jednotlivcov alebo družstiev v súťaži podľa § 15 zákona č. 440/2015 Z.z. o športeValid from Friday, May 5, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 30, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, March 30, 2017
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, March 30, 2017
Požičiavanie športového tovaru a ošateniaValid from Thursday, March 30, 2017
Prenájom hnuteľných vecíValid from Thursday, March 30, 2017
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, March 30, 2017
Prevádzkovanie čistiarne a práčovneValid from Thursday, March 30, 2017
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, March 30, 2017
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, March 30, 2017

Statutory bodies and related persons

Statutory body

2 active of 3

Alexey Tilman
Konateľfrom Monday, January 17, 2022
Address Šumavská 18178/1, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Peter Švec
Konateľfrom Thursday, March 30, 2017
Address Gagarinova 210/16, 01851 Nová Dubnica, Slovenská republika
Roman HodálInactive
KonateľTuesday, March 14, 2023 – Wednesday, July 17, 2024
Address Soblahovská 1106/19, 91101 Trenčín, Slovenská republika

Related persons

2 active of 8

Ing. Peter Švec
Spoločník v.o.s. / s.r.o.from Thursday, July 18, 2024
Address Gagarinova 210/16, 01851 Nová Dubnica, Slovenská republika
Share24 %Contribution1,200 EUR
JMS sport s. r. o.
Spoločník v.o.s. / s.r.o.from Thursday, July 18, 2024
Address Tichá 45, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share76 %Contribution3,800 EUR
Ing. Peter ŠvecInactive
Spoločník v.o.s. / s.r.o.Saturday, May 6, 2023 – Wednesday, July 17, 2024
Address Gagarinova 210/16, 01851 Nová Dubnica, Slovenská republika
Share15 %Contribution750 EUR
Roman HodálInactive
Spoločník v.o.s. / s.r.o.Saturday, May 6, 2023 – Wednesday, July 17, 2024
Address Soblahovská 1106/19, 91101 Trenčín, Slovenská republika
Share34 %Contribution1,700 EUR
JMS sport s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, May 6, 2023 – Wednesday, July 17, 2024
Address Tichá 45, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share51 %Contribution2,550 EUR
Ing. Peter ŠvecInactive
Spoločník v.o.s. / s.r.o.Friday, January 28, 2022 – Friday, May 5, 2023
Address Gagarinova 210/16, 01851 Nová Dubnica, Slovenská republika
Share24 %Contribution1,200 EUR
JMS sport s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Friday, January 28, 2022 – Friday, May 5, 2023
Address Tichá 45, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share76 %Contribution3,800 EUR
Ing. Peter ŠvecInactive
Spoločník v.o.s. / s.r.o.Thursday, March 30, 2017 – Thursday, January 27, 2022
Address Gagarinova 210/16, 01851 Nová Dubnica, Slovenská republika
Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/34511/R
Main activity: Prenájom a lízing automobilov a ľahkých motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

NexEnergia SK, s. r. o.

Registered office

NexEnergia SK, s. r. o.

Súvoz 738/1, 91101 Trenčín

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NexEnergia 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

Companies in which this company is a shareholder

Registration

Registered office

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