Company data from Slovak public registers

NEFIS s.r.o.

Company financial profile・Company ID 51270609・Kasárenská 1646/8, 94901 Nitra・Founded 2018

Active

Turnover 2025

18 K €

+27 %
Company ID
51270609
Tax ID
2120659420
VAT ID
—
Registered office
NEFIS s.r.o.Kasárenská 1646/8 94901 Nitra
Established
Monday, January 1, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/44743/N

Profit 2025

3,066 €

+1,080 %Net profit after tax

Assets

15 K €

+26 %Total assets, stated excl. VAT

Equity

14 K €

+28 %Assets less external liabilities

Debt ratio

6.3 %

−1.5 ppLiabilities / total assets

Gross margin

48.5 %

+2.4 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+1,080 %
215 €500 €1,164 €1,532 €1,477 €1,185 €−313 €3,066 €201820192020202120222023202420252018215 €2019500 €20201,164 €20211,532 €20221,477 €20231,185 €2024−313 €20253,066 €

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

Revenue

+31 %
20 K €22 K €22 K €22 K €22 K €27 K €14 K €18 K €20182019202020212022202320242025201820 K €201922 K €202022 K €202122 K €202222 K €202327 K €202414 K €202518 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

190 €208 €220 €315 €325 €234 €340 €341 €20182019202020212022202320242025Total tax · 2018190 €Total tax · 2019208 €Total tax · 2020220 €Total tax · 2021315 €Total tax · 2022325 €Total tax · 2023234 €Total tax · 2024340 €Total tax · 2025341 €

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

17.1 %

+19 pp

Profit / revenue

Profit margin

17.1 %

+19 pp

Profit / sales

ROA

20.8 %

+23 pp

Return on assets

ROE

22.2 %

+25 pp

Return on equity

Return on costs

20.6 %

+23 pp

Profit / (revenue − profit)

Added value to revenue

48.5 %

+3.5 pp

Added value / revenue

Earnings before tax

3,407 €

+12,519 %

Profit + income tax

Effective tax

10.0 %

−1,249 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

20 K €201822 K €201922 K €202022 K €202122 K €202227 K €202314 K €202418 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods22 K €27 K €14 K €18 K €
Value added9,807 €11 K €6,318 €8,685 €
Operating revenue22 K €27 K €14 K €18 K €
Profit after tax1,477 €1,185 €−313 €3,066 €
Income tax325 €234 €340 €341 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs6,616 €8,049 €5,663 €4,460 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets15 K €

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

Liabilities and equity

  • Equity14 K €
  • Liabilities935 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets12 K €13 K €12 K €15 K €
Non-current assets1,611 €967 €322 €0 €
Property, plant and equipment1,611 €967 €322 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets11 K €12 K €11 K €15 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables7,127 €8,069 €8,175 €12 K €
Financial accounts3,553 €3,586 €3,172 €3,217 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities12 K €13 K €12 K €15 K €
Equity9,888 €11 K €11 K €14 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years3,317 €4,794 €5,920 €5,607 €
Profit/loss for the accounting period after tax1,477 €1,185 €−313 €3,066 €
Liabilities2,403 €1,549 €909 €935 €
Non-current liabilities164 €0 €0 €0 €
Current liabilities2,239 €1,549 €905 €935 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €4 €0 €
Provisions0 €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

Business activities

15 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, July 1, 2026
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, July 1, 2026
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, July 1, 2026
  • Prenájom hnuteľných vecíValid from Wednesday, July 1, 2026
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, July 1, 2026
  • Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Wednesday, July 1, 2026
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, July 1, 2026
  • Vedenie účtovníctvaValid from Wednesday, July 1, 2026
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid Monday, January 1, 2018 – Tuesday, June 30, 2026
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Monday, January 1, 2018 – Tuesday, June 30, 2026

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Tuesday, June 16, 2026

    Address Kasárenská 1646/8, 94901 Nitra, Slovenská republika

  • Konateľfrom Monday, January 1, 2018

    Address Kasárenská 1646/8, 94901 Nitra, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Monday, January 1, 2018

    Address Kasárenská 1646/8, 94901 Nitra, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/44743/N
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
NEFIS s.r.o.

Registered office

NEFIS s.r.o.

Kasárenská 1646/8, 94901 Nitra

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