nevis s.r.o.

Company financial profile・Company ID 51426374・Klimkovičova 7, 84101 Bratislava - mestská časť Dúbravka・Founded 2018

Financial report Financial statements

Active

Turnover 2025

3,560 €

−78 %

Company ID: 51426374
Tax ID: 2120719040
VAT ID: —

Registered office: nevis s.r.o.Klimkovičova 7 84101 Bratislava - mestská časť Dúbravka
Established: Thursday, March 8, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/126732/B

Profit 2025

1,789 €

−85 %Net profit after tax

Assets

37 K €

−0.1 %Total assets, stated excl. VAT

Equity

36 K €

+5.2 %Assets less external liabilities

Debt ratio

1.7 %

−4.9 ppLiabilities / total assets

Gross margin

81.4 %

−15 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−85 %

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

Revenue

−78 %

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

50.3 %

−27 pp

Profit / revenue

Profit margin

50.3 %

−27 pp

Profit / sales

ROA

4.8 %

−28 pp

Return on assets

ROE

4.9 %

−31 pp

Return on equity

Return on costs

101.0 %

−248 pp

Profit / (revenue − profit)

Added value to revenue

81.3 %

−15 pp

Added value / revenue

Earnings before tax

2,129 €

−85 %

Profit + income tax

Effective tax

16.0 %

+1.0 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	2022	2023	2024	2025
Sales of products, services and goods	3,260 €	19 K €	16 K €	3,560 €
Value added	2,487 €	18 K €	15 K €	2,896 €
Operating revenue	3,260 €	19 K €	16 K €	3,560 €
Profit after tax	1,706 €	15 K €	12 K €	1,789 €
Income tax	271 €	2,627 €	2,172 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	323 €	647 €	652 €	720 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets37 K €

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

Liabilities and equity

Equity36 K €
Liabilities609 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	9,492 €	25 K €	37 K €	37 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	9,492 €	25 K €	37 K €	37 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,938 €	22 K €	31 K €	33 K €
Financial accounts	2,554 €	3,567 €	6,288 €	3,490 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	9,492 €	25 K €	37 K €	37 K €
Equity	8,989 €	22 K €	35 K €	36 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	2,057 €	2,057 €	17 K €	29 K €
Profit/loss for the accounting period after tax	1,706 €	15 K €	12 K €	1,789 €
Liabilities	503 €	2,898 €	2,437 €	609 €
Non-current liabilities	5 €	8 €	11 €	11 €
Current liabilities	498 €	2,890 €	2,426 €	598 €
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

Business activities

23 registered activities

Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, October 23, 2018
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, October 23, 2018
Prenájom hnuteľných vecíValid from Tuesday, October 23, 2018
Skladovanie a pomocné činnosti v dopraveValid from Tuesday, October 23, 2018
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Tuesday, October 23, 2018
Výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Tuesday, October 23, 2018
Výroba pekárskych a cukrárenských výrobkovValid from Tuesday, October 23, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, March 8, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, March 8, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 8, 2018

Statutory bodies and related persons

Statutory body

1 active of 4

Mgr. Ján BartekActive
Konateľfrom Thursday, July 11, 2019
Address Klimkovičova 1843/7, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Ing. Oľga BottováEnded
KonateľThursday, July 11, 2019 – Thursday, August 4, 2022
Address Hanulova 1829/5, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Jakub BartekEnded
KonateľThursday, March 8, 2018 – Thursday, August 4, 2022
Address Klimkovičova 7, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Tomáš BartekEnded
KonateľThursday, March 8, 2018 – Thursday, July 11, 2019
Address Klimkovičova 7, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika

Related persons

1 active of 5

Mgr. Ján BartekActive
Spoločník v.o.s. / s.r.o.from Thursday, August 4, 2022
Address Klimkovičova 1843/7, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Oľga BottováEnded
Spoločník v.o.s. / s.r.o.Thursday, July 11, 2019 – Wednesday, August 3, 2022
Address Hanulova 1829/5, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Share25 %Contribution1,250 EUR
Mgr. Ján BartekEnded
Spoločník v.o.s. / s.r.o.Thursday, July 11, 2019 – Wednesday, August 3, 2022
Address Klimkovičova 1843/7, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Share25 %Contribution1,250 EUR
Jakub BartekEnded
Spoločník v.o.s. / s.r.o.Thursday, March 8, 2018 – Wednesday, August 3, 2022
Address Klimkovičova 7, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Share50 %Contribution2,500 EUR
Tomáš BartekEnded
Spoločník v.o.s. / s.r.o.Thursday, March 8, 2018 – Wednesday, July 10, 2019
Address Klimkovičova 7, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/126732/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Thursday, July 11, 2019Zápisnica z valného zhromaždenia zo dňa 30.04.2019.
Thursday, March 8, 2018Spoločnosť bola založená spoločenskou zmluvou zo dňa 29.1.2018 v zmysle príslušných ustanovení Obchodného zákonníka.

nevis s.r.o.

Registered office

nevis s.r.o.

Klimkovičova 7, 84101 Bratislava - mestská časť Dúbravka

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nevis 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

Registration

Legal facts

Registered office

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