NKV Group s.r.o.

Company financial profile・Company ID 51777215・Pod Juhom 7666, 91101 Trenčín・Founded 2018

Financial report Financial statements

Active

Turnover 2021

15 K €

−58 %

Company ID: 51777215
Tax ID: 2120815114
VAT ID: —

Registered office: NKV Group s.r.o.Pod Juhom 7666 91101 Trenčín
Established: Thursday, June 14, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/38460/R

Profit 2021

812 €

+118 %Net profit after tax

Assets

5,059 €

+35 %Total assets, stated excl. VAT

Equity

3,200 €

+34 %Assets less external liabilities

Debt ratio

36.8 %

+0.5 ppLiabilities / total assets

Gross margin

6.7 %

+16 ppGross profit / sales

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Andromia score

—

Profit

+118 %

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

Revenue

−59 %

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

5.5 %

+18 pp

Profit / revenue

Profit margin

5.6 %

+18 pp

Profit / sales

ROA

16.1 %

+136 pp

Return on assets

ROE

25.4 %

+213 pp

Return on equity

Return on costs

5.9 %

+17 pp

Profit / (revenue − profit)

Added value to revenue

6.6 %

+16 pp

Added value / revenue

Earnings before tax

955 €

+121 %

Profit + income tax

Effective tax

15.0 %

+15 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	2019	2020	2021
Sales of products, services and goods	26 K €	35 K €	15 K €
Value added	2,511 €	−3,194 €	971 €
Operating revenue	26 K €	35 K €	15 K €
Profit after tax	1,873 €	−4,485 €	812 €
Income tax	514 €	0 €	143 €
Current income tax	—	—	—

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets5,059 €

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

Liabilities and equity

Equity3,200 €
Liabilities1,859 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	5,000 €	8,111 €	3,747 €	5,059 €
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	5,000 €	8,111 €	3,747 €	5,059 €
Inventory	0 €	134 €	84 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	4,587 €	784 €	280 €
Current financial assets	0 €	—	—	—
Financial accounts	5,000 €	3,390 €	2,879 €	4,779 €
Accruals and deferrals	0 €	—	—	—

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	5,000 €	8,111 €	3,747 €	5,059 €
Equity	5,000 €	6,873 €	2,388 €	3,200 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	—	—	—
Profit/loss of previous years	0 €	0 €	1,779 €	−2,706 €
Profit/loss for the accounting period after tax	0 €	1,873 €	−4,485 €	812 €
Liabilities	0 €	1,238 €	1,359 €	1,859 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	1,238 €	1,359 €	1,859 €
Short-term financial assistance	0 €	—	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Administratívne službyValid from Thursday, June 14, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, June 14, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, June 14, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, June 14, 2018
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Thursday, June 14, 2018
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, June 14, 2018
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, June 14, 2018
Prenájom hnuteľných vecíValid from Thursday, June 14, 2018
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, June 14, 2018
Prípravné práce k realizácii stavbyValid from Thursday, June 14, 2018

Statutory bodies and related persons

Statutory body

1 active of 3

Nikola Kolev VasilevActive
Konateľfrom Saturday, September 10, 2022
Address ul. Dvanásta 23, 9368 Bozhurovo, Bulharská republika
Peter MacuraEnded
KonateľTuesday, April 30, 2019 – Monday, October 10, 2022
Address Kálnica 421, 91637 Kálnica, Slovenská republika
Ing. Daniel PirčákEnded
KonateľThursday, June 14, 2018 – Tuesday, June 4, 2019
Address J. Borodáča 3520/20, 07101 Michalovce, Slovenská republika

Related persons

1 active of 4

Nikola Kolev VasilevActive
Spoločník v.o.s. / s.r.o.from Tuesday, October 11, 2022
Address ul. Dvanásta 23, 9368 Bozhurovo, Bulharská republika
Share100 %Contribution5,000 EUR
Peter MacuraEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 5, 2019 – Monday, October 10, 2022
Address Kálnica 421, 91637 Kálnica, Slovenská republika
Share100 %Contribution5,000 EUR
Dušan TimkoEnded
Spoločník v.o.s. / s.r.o.Thursday, June 14, 2018 – Tuesday, June 4, 2019
Address Stretavka 20, 07213 Stretavka, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Daniel PirčákEnded
Spoločník v.o.s. / s.r.o.Thursday, June 14, 2018 – Tuesday, June 4, 2019
Address J. Borodáča 3520/20, 07101 Michalovce, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

3 changes in the register

Names
3 records
- NKV Group s.r.o.from Tuesday, October 11, 2022
- ELECTRO MASTER s.r.o.Wednesday, June 5, 2019 – Monday, October 10, 2022
- POWERTY s.r.o.Thursday, June 14, 2018 – Tuesday, June 4, 2019
Registered office
2 records
- Pod Juhom 7666, 91101 Trenčín, Slovenská republikafrom Wednesday, June 5, 2019
- Hlavná 4520/11, 92901 Dunajská Streda, Slovenská republikaThursday, June 14, 2018 – Tuesday, June 4, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/38460/R
Main activity: Maloobchod so zariadeniami pre informatiku a komunikácie – IKT
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

NKV Group s.r.o.

Registered office

NKV Group s.r.o.

Pod Juhom 7666, 91101 Trenčín

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NKV Group 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

Company history

Names

Registered office

Registration

Registered office

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