Small NIK s.r.o.

Company financial profile・Company ID 50912771・Urmince 661, 95602 Urmince・Founded 2017

Financial report Financial statements

Active

Turnover 2025

26 K €

+10 %

Company ID: 50912771
Tax ID: 2120523097
VAT ID: —

Registered office: Small NIK s.r.o.Urmince 661 95602 Urmince
Established: Wednesday, May 31, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/43370/N

Profit 2025

8,661 €

−6.5 %Net profit after tax

Assets

35 K €

+7.5 %Total assets, stated excl. VAT

Equity

34 K €

+10 %Assets less external liabilities

Debt ratio

2.7 %

−2.3 ppLiabilities / total assets

Gross margin

44.4 %

−4.6 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−6.5 %

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

Revenue

+10 %

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

33.2 %

−5.9 pp

Profit / revenue

Profit margin

33.2 %

−5.9 pp

Profit / sales

ROA

24.4 %

−3.7 pp

Return on assets

ROE

25.1 %

−4.4 pp

Return on equity

Return on costs

49.6 %

−14 pp

Profit / (revenue − profit)

Added value to revenue

44.4 %

−4.6 pp

Added value / revenue

Earnings before tax

9,623 €

−12 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

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	2021	2022	2023	2025
Sales of products, services and goods	16 K €	24 K €	24 K €	26 K €
Value added	3,028 €	0 €	12 K €	12 K €
Operating revenue	16 K €	24 K €	24 K €	26 K €
Profit after tax	−42 €	8,704 €	9,264 €	8,661 €
Income tax	0 €	1,536 €	1,635 €	962 €

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

Non-profit resources and costs

Item	2021	2022	2023	2025
Personnel costs	1,918 €	632 €	716 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets35 K €

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

Liabilities and equity

Equity34 K €
Liabilities962 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2025
Total assets	13 K €	24 K €	33 K €	35 K €
Non-current assets	3,720 €	0 €	0 €	0 €
Property, plant and equipment	3,720 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	9,655 €	24 K €	33 K €	35 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,130 €	0 €	0 €	0 €
Financial accounts	8,525 €	24 K €	33 K €	35 K €

Liabilities and equity

Item	2021	2022	2023	2025
Total equity and liabilities	13 K €	24 K €	33 K €	35 K €
Equity	13 K €	22 K €	31 K €	34 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	8,417 €	8,375 €	17 K €	20 K €
Profit/loss for the accounting period after tax	−42 €	8,704 €	9,264 €	8,661 €
Liabilities	0 €	1,536 €	1,635 €	962 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	1,536 €	1,635 €	962 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount6,234.48 €

Counterparties1

Latest contractWednesday, August 21, 2019

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Topoľčany1×6,234.48 €Wednesday, August 21, 2019

Recent contracts

View all

Dohoda č. 19/18/054/20 o poskytnutí finančného príspevku na podporu vytvorenia pracovného miesta pre znevýhodnených UoZ vo veku 50 rokov a viac podľa § 54ods.1 písm. a) zákona č.5/2004 Z.z o službách zamestnanosti a o zmene a doplnení niektorých zákonov
Úrad práce, sociálnych vecí a rodiny Topoľčany6,234.48 €Wednesday, August 21, 2019

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

Business activities

7 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, May 31, 2017
Kuriérske službyValid from Wednesday, May 31, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, May 31, 2017
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, May 31, 2017
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, May 31, 2017
Prenájom hnuteľných vecíValid from Wednesday, May 31, 2017
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, May 31, 2017

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Lukáš ZacharActive
Konateľfrom Saturday, April 30, 2022
Address Urmince 661, 95602 Urmince, Slovenská republika
Martin StanislavActive
Konateľfrom Saturday, April 30, 2022
Address Urmince 95, 95602 Urmince, Slovenská republika
Mgr. Nikoleta DingováEnded
KonateľWednesday, May 31, 2017 – Wednesday, May 4, 2022
Address Veľké Dvorany 70, 95601 Veľké Dvorany, Slovenská republika

Related persons

2 active of 3

Ing. Lukáš ZacharActive
Spoločník v.o.s. / s.r.o.from Thursday, May 5, 2022
Address Urmince 661, 95602 Urmince, Slovenská republika
Share50 %Contribution2,500 EUR
Martin StanislavActive
Spoločník v.o.s. / s.r.o.from Thursday, May 5, 2022
Address Urmince 95, 95602 Urmince, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Nikoleta DingováEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 31, 2017 – Wednesday, May 4, 2022
Address Veľké Dvorany 70, 95601 Veľké Dvorany, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Urmince 661, 95602 Urmince, Slovenská republikafrom Thursday, May 5, 2022
- Veľké Dvorany 70, 95601 Veľké Dvorany, Slovenská republikaWednesday, May 31, 2017 – Wednesday, May 4, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/43370/N
Main activity: Činnosti súvisiace s krajinnou úpravou
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Small NIK s.r.o.

Registered office

Small NIK s.r.o.

Urmince 661, 95602 Urmince

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Small NIK 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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