Active

NELLY Consulting, s.r.o.

Company financial profile・Company ID 51061325・Laurinská 138/11, 81101 Bratislava-mestská časť Staré Mesto・Founded 2017

Financial report Financial statements

Turnover 2024

129 K €

+33 %

Company ID: 51061325
Tax ID: 2120579615
VAT ID: SK2120579615, under §4, registered since Sunday, September 1, 2019

Registered office: NELLY Consulting, s.r.o.Laurinská 138/11 81101 Bratislava-mestská časť Staré Mesto
Established: Friday, August 25, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/122076/B

Profit 2024

−55 K €

+59 %

Assets

2.86 M €

−5.2 %

Equity

238 K €

−19 %

Debt ratio

91.7 %

+1.4 pp

Gross margin

-116,486.7 %

−116,515 pp

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Andromia score

—

Profit

+59 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-42.6 %

+94 pp

Profit / revenue

ROA

-1.9 %

+2.5 pp

Return on assets

ROE

-22.9 %

+22 pp

Return on equity

Current ratio

0.70

−7.0 %

Current assets / current liabilities

Earnings before tax

−54 K €

+59 %

Profit + income tax

Effective tax

-1.8 %

−1.8 pp

Income tax / earnings before tax

Net working capital

−522 K €

−19 %

Current assets − current liabilities

Revenue CAGR

-83.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	1.02 M €	318 K €	96 K €	15 €
Value added	314 K €	153 K €	28 K €	−17 K €
Operating revenue	1.75 M €	334 K €	97 K €	129 K €
Profit after tax	191 K €	−16 K €	−132 K €	−55 K €
Income tax	51 K €	0 €	0 €	960 €

Assets

Non-current assets1.65 M €
Current assets1.21 M €

Liabilities and equity

Equity238 K €
Liabilities2.62 M €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	2.04 M €	2.89 M €	3.02 M €	2.86 M €
Non-current assets	678 K €	1.42 M €	1.69 M €	1.65 M €
Property, plant and equipment	506 K €	1.25 M €	1.68 M €	1.64 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	172 K €	172 K €	12 K €	12 K €
Current assets	1.36 M €	1.47 M €	1.33 M €	1.21 M €
Inventory	21 K €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1.32 M €	1.35 M €	1.27 M €	1.13 M €
Financial accounts	26 K €	117 K €	57 K €	76 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	2.04 M €	2.89 M €	3.02 M €	2.86 M €
Equity	486 K €	430 K €	293 K €	238 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	290 K €	440 K €	420 K €	288 K €
Profit/loss for the accounting period after tax	191 K €	−16 K €	−132 K €	−55 K €
Liabilities	1.55 M €	2.46 M €	2.73 M €	2.62 M €
Non-current liabilities	69 €	0 €	0 €	0 €
Current liabilities	969 K €	1.43 M €	1.76 M €	1.73 M €
Long-term bank loans	583 K €	0 €	0 €	0 €
Short-term bank loans	0 €	1.03 M €	962 K €	891 K €
Provisions	841 €	−652 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period2,379.32 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount314.29 €Yes

Business activities

16 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, October 15, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, October 15, 2019
Finančný lízingValid from Tuesday, October 15, 2019
Informačná činnosťValid from Tuesday, October 15, 2019
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, October 15, 2019
Prípravné práce k realizácii stavbyValid from Tuesday, October 15, 2019
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, October 15, 2019
Uskutočňovanie stavieb a ich zmienValid from Tuesday, October 15, 2019
Administratívne službyValid from Friday, August 25, 2017
Faktoring a forfaitingValid from Friday, August 25, 2017

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Rostislav Melichárek
Konateľfrom Friday, August 25, 2017
Address Pri Kríži 2194/12, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika

Related persons

1 active of 2

Ing. Rostislav Melichárek
Spoločník v.o.s. / s.r.o.from Tuesday, August 12, 2025
Address Pri Kríži 2194/12, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Rostislav MelichárekInactive
Spoločník v.o.s. / s.r.o.Friday, August 25, 2017 – Monday, August 11, 2025
Address Pri Kríži 12, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/122076/B
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Tuesday, August 17, 2021Predaj časti podniku: Zmluvou o predaji časti podniku zo dňa: 15.07.2021 došlo s účinnosťou od 15.07.2021 k predaju časti podniku "oddiel správy realizácie výstavby projektu Malé Tatry" v prospech spoločnosti Malé Tatry Partners, s.r.o. so sídlom: Na Grunte 21, Bratislava - mestská časť Nové Mesto 831 52, IČO: 53 694 333.

NELLY Consulting, s.r.o.

Registered office

NELLY Consulting, s.r.o.

Laurinská 138/11, 81101 Bratislava-mestská časť Staré Mesto

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NELLY Consulting, 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

Legal facts

Registered office

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