Company data from Slovak public registers

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V likvidácii

Numis s. r. o. v likvidácii

Company financial profile・Company ID 52272281・Pri Striebornom jazere 3935/2, 90301 Senec・Founded 2019

Financial reportFinancial statements

Turnover 2025

99 €

Company ID
52272281
Tax ID
2120979894
VAT ID
SK2120979894, under §7a, registered since Wednesday, June 12, 2019
Registered office
Numis s. r. o. v likvidáciiPri Striebornom jazere 3935/2 90301 Senec
Established
Friday, March 22, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/138593/B

Profit 2025

−717 €

+20 %

Assets

6,824 €

−14 %

Equity

6,604 €

−9.8 %

Debt ratio

3.2 %

−4.2 pp

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+20 %
39 K €80 K €−1,087 €−808 €−633 €−893 €−717 €2019202020212022202320242025

Revenue

64 K €114 K €0 €0 €0 €0 €0 €2019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-724.2 %

Profit / revenue

ROA

-10.5 %

+0.8 pp

Return on assets

ROE

-10.9 %

+1.3 pp

Return on equity

Earnings before tax

−717 €

−30 %

Profit + income tax

Effective tax

-0.0 %

+61 pp

Income tax / earnings before tax

Net working capital

6,824 €

−9.9 %

Current assets − current liabilities

Revenue CAGR

79.2 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

64 K €2019114 K €20200 €20210 €20220 €20230 €202499 €2025

Income statement

Item2022202320242025
Sales of products, services and goods0 €0 €0 €0 €
Value added−724 €−549 €−469 €−705 €
Operating revenue0 €0 €0 €99 €
Profit after tax−808 €−633 €−893 €−717 €
Income tax0 €0 €340 €0 €

Assets

  • Non-current assets0 €
  • Current assets6,824 €

Liabilities and equity

  • Equity6,604 €
  • Liabilities220 €

Balance sheet

Assets

Item2022202320242025
Total assets23 K €22 K €7,910 €6,824 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets23 K €22 K €7,910 €6,824 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables31 €31 €31 €0 €
Financial accounts23 K €22 K €7,879 €6,824 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities23 K €22 K €7,910 €6,824 €
Equity23 K €22 K €7,321 €6,604 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years19 K €18 K €3,214 €2,321 €
Profit/loss for the accounting period after tax−808 €−633 €−893 €−717 €
Liabilities282 €282 €589 €220 €
Non-current liabilities99 €99 €99 €0 €
Current liabilities33 €33 €340 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions150 €150 €150 €220 €

Income tax

Tax liability trend

11 K €8,060 €0 €0 €0 €340 €0 €2019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • Vedenie účtovníctvaValid from Thursday, May 30, 2019
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, May 30, 2019
  • Administratívne službyValid from Friday, March 22, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, March 22, 2019
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, March 22, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 22, 2019
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, March 22, 2019
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, March 22, 2019
  • Prenájom hnuteľných vecíValid from Friday, March 22, 2019
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, March 22, 2019

Statutory bodies and related persons

Statutory body

2 active of 3
  • Róbert Hollosy
    Likvidátorfrom Friday, December 12, 2025

    Address Pri Striebornom jazere 3935/2, 90301 Senec, Slovenská republika

  • Róbert Hollosy
    Konateľfrom Thursday, May 16, 2019

    Address Pri Striebornom jazere 3935/2, 90301 Senec, Slovenská republika

  • Martin SchmotzerInactive
    KonateľFriday, March 22, 2019 – Wednesday, May 29, 2019

    Address Pohranice 514, 95102 Pohranice, Slovenská republika

Related persons

1 active of 2
  • Róbert Hollosy
    Spoločník v.o.s. / s.r.o.from Thursday, May 30, 2019

    Address Pri Striebornom jazere 3935/2, 90301 Senec, Slovenská republika

    Share100 %Contribution5,000 EUR
  • TICE-SK s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Friday, March 22, 2019 – Wednesday, May 29, 2019

    Address Mostná 13, 94901 Nitra, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/138593/B
Legal status
V likvidácii
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Friday, December 12, 2025Likvidácia: Vstup do likvidácie - dátum: 12.12.2025
Numis s. r. o. v likvidácii

Registered office

Numis s. r. o. v likvidácii

Pri Striebornom jazere 3935/2, 90301 Senec

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