nexteline s.r.o.

Company financial profile・Company ID 51806495・Topoľčianska 3211/19, 85105 Bratislava - mestská časť Petržalka・Founded 2018

Financial report Financial statements

Active

Turnover 2025

1,265 €

−80 %

Company ID: 51806495
Tax ID: 2120796227
VAT ID: SK2120796227, under §4, registered since Tuesday, August 15, 2023

Registered office: nexteline s.r.o.Topoľčianska 3211/19 85105 Bratislava - mestská časť Petržalka
Established: Saturday, June 30, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/129640/B

Profit 2025

−7,679 €

−3.9 %Net profit after tax

Assets

10 K €

−12 %Total assets, stated excl. VAT

Equity

−4,944 €

−281 %Assets less external liabilities

Debt ratio

148.5 %

+72 ppLiabilities / total assets

Gross margin

-203.8 %

−181 ppGross profit / sales

Coming soon

Andromia score

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Profit

−3.9 %

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

Revenue

−80 %

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

-607.0 %

−489 pp

Profit / revenue

Profit margin

-607.0 %

−489 pp

Profit / sales

ROA

-75.4 %

−11 pp

Return on assets

ROE

155.3 %

+426 pp

Return on equity

Return on costs

-85.9 %

−32 pp

Profit / (revenue − profit)

Added value to revenue

-203.8 %

−181 pp

Added value / revenue

Earnings before tax

−7,339 €

−4.1 %

Profit + income tax

Effective tax

-4.6 %

+0.2 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	5,438 €	17 K €	6,274 €	1,265 €
Value added	2,592 €	2,416 €	−1,431 €	−2,578 €
Operating revenue	5,438 €	17 K €	6,274 €	1,265 €
Profit after tax	2,079 €	−3,110 €	−7,393 €	−7,679 €
Income tax	379 €	0 €	340 €	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	0 €	3,667 €	4,416 €	3,862 €

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

Assetsexcl. VAT

Non-current assets9,017 €
Current assets1,170 €

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

Liabilities and equity

Equity−4,944 €
Liabilities15 K €

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	14 K €	18 K €	12 K €	10 K €
Non-current assets	0 €	9,017 €	9,017 €	9,017 €
Property, plant and equipment	0 €	9,017 €	9,017 €	9,017 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	9,212 €	2,512 €	1,170 €
Inventory	0 €	122 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,000 €	783 €	586 €	614 €
Financial accounts	13 K €	8,307 €	1,926 €	556 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	14 K €	18 K €	12 K €	10 K €
Equity	13 K €	10 K €	2,735 €	−4,944 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	5,658 €	7,738 €	4,628 €	−2,765 €
Profit/loss for the accounting period after tax	2,079 €	−3,110 €	−7,393 €	−7,679 €
Liabilities	588 €	8,101 €	8,794 €	15 K €
Non-current liabilities	0 €	9 €	879 €	451 €
Current liabilities	408 €	2,411 €	3,566 €	11 K €
Long-term bank loans	0 €	5,038 €	4,114 €	3,883 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	180 €	643 €	235 €	263 €

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 deductionLatest taxable periodQ126Excess deduction for the period71.42 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount1,017.84 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,207.83 €Yes

Business activities

19 registered activities

Čistiace a upratovacie službyValid from Thursday, November 12, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, November 12, 2020
Výroba bižutérie a suvenírovValid from Thursday, November 12, 2020
Výroba hračiek a hierValid from Thursday, November 12, 2020
Výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Thursday, November 12, 2020
Výroba sviečok a tieniacej technikyValid from Thursday, November 12, 2020
Administratívne službyValid from Saturday, June 30, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, June 30, 2018
Dizajnérske činnostiValid from Saturday, June 30, 2018
Fotografické službyValid from Saturday, June 30, 2018

Statutory bodies and related persons

Statutory body

1 active of 1

Jana KrištofActive
Konateľfrom Saturday, June 30, 2018
Address Topoľčianska 3211/19, 85105 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

1 active of 2

Jana KrištofActive
Spoločník v.o.s. / s.r.o.from Thursday, November 12, 2020
Address Topoľčianska 3211/19, 85105 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
Jana KrištofEnded
Spoločník v.o.s. / s.r.o.Saturday, June 30, 2018 – Wednesday, November 11, 2020
Address Hurbanova 558/11, 01501 Rajec, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Topoľčianska 3211/19, 85105 Bratislava - mestská časť Petržalka, Slovenská republikafrom Thursday, November 12, 2020
- Pšeničná 10, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republikaSaturday, June 30, 2018 – Wednesday, November 11, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/129640/B
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Saturday, June 30, 2018Zakladateľská listina zo dňa 26.03.2018.

nexteline s.r.o.

Registered office

nexteline s.r.o.

Topoľčianska 3211/19, 85105 Bratislava - mestská časť Petržalka

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nexteline 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

Registered office

Registration

Legal facts

Registered office

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