NXS Accounting s.r.o.

Company financial profile・Company ID 52454762・Mostová 2, 81102 Bratislava - mestská časť Staré Mesto・Founded 2019

Financial report Financial statements

Active

Turnover 2025

206 K €

+15 %

Company ID: 52454762
Tax ID: 2121047599
VAT ID: SK2121047599, under §4, registered since Wednesday, July 1, 2020

Registered office: NXS Accounting s.r.o.Mostová 2 81102 Bratislava - mestská časť Staré Mesto
Established: Tuesday, July 9, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/138789/B

Profit 2025

81 K €

+50 %Net profit after tax

Assets

108 K €

+45 %Total assets, stated excl. VAT

Equity

87 K €

+46 %Assets less external liabilities

Debt ratio

19.9 %

−0.3 ppLiabilities / total assets

Gross margin

83.9 %

+4.1 ppGross profit / sales

Coming soon

Andromia score

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Profit

+50 %

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

Revenue

+15 %

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

39.4 %

+9.2 pp

Profit / revenue

Profit margin

39.4 %

+9.2 pp

Profit / sales

ROA

75.0 %

+2.6 pp

Return on assets

ROE

93.7 %

+2.9 pp

Return on equity

Return on costs

65.1 %

+22 pp

Profit / (revenue − profit)

Added value to revenue

83.9 %

+4.1 pp

Added value / revenue

Earnings before tax

103 K €

+50 %

Profit + income tax

Effective tax

21.1 %

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	179 K €	192 K €	178 K €	206 K €
Value added	140 K €	157 K €	142 K €	173 K €
Operating revenue	179 K €	192 K €	178 K €	206 K €
Profit after tax	59 K €	68 K €	54 K €	81 K €
Income tax	16 K €	18 K €	14 K €	22 K €
Current income tax	16 K €	18 K €	14 K €	22 K €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	67 K €	71 K €	73 K €	69 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets106 K €
Accruals and deferrals2,433 €

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

Liabilities and equity

Equity87 K €
Liabilities21 K €
Accruals and deferrals0 €

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	86 K €	95 K €	75 K €	108 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	85 K €	93 K €	72 K €	106 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	29 K €	56 K €	34 K €	41 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	56 K €	37 K €	38 K €	65 K €
Accruals and deferrals	760 €	1,189 €	2,502 €	2,433 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	86 K €	95 K €	75 K €	108 K €
Equity	65 K €	73 K €	60 K €	87 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	0 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	59 K €	68 K €	54 K €	81 K €
Liabilities	21 K €	21 K €	15 K €	21 K €
Non-current liabilities	182 €	257 €	224 €	292 €
Current liabilities	16 K €	16 K €	9,345 €	17 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	4,665 €	4,471 €	5,502 €	3,761 €
Accruals and deferrals	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period2,312.91 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

Administratívne službyValid from Tuesday, July 9, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, July 9, 2019
Faktoring a forfaitingValid from Tuesday, July 9, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, July 9, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, July 9, 2019
Prenájom nehnuteľnosti spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, July 9, 2019
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, July 9, 2019
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, July 9, 2019
Vedenie účtovníctvaValid from Tuesday, July 9, 2019

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Lívia PolákováActive
Konateľfrom Tuesday, June 28, 2022
Address Vajnorská 1351/30, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
JUDr. Martin KocanEnded
KonateľTuesday, July 9, 2019 – Monday, July 11, 2022
Address Svätoplukova 8, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
JUDr. Peter KáčerEnded
KonateľTuesday, July 9, 2019 – Monday, July 11, 2022
Address Kútska 5, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Mgr. Marek PriesolEnded
KonateľTuesday, July 9, 2019 – Monday, July 11, 2022
Address Smreková 1997/1, 03401 Ružomberok, Slovenská republika

Related persons

1 active of 4

Ing. Lívia PolákováActive
Spoločník v.o.s. / s.r.o.from Tuesday, July 12, 2022
Address Vajnorská 1351/30, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
JUDr. Martin KocanEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 9, 2019 – Monday, July 11, 2022
Address Svätoplukova 8, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share33 %Contribution1,650 EUR
JUDr. Peter KáčerEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 9, 2019 – Monday, July 11, 2022
Address Kútska 5, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Share33 %Contribution1,650 EUR
Mgr. Marek PriesolEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 9, 2019 – Monday, July 11, 2022
Address Smreková 1997/1, 03401 Ružomberok, Slovenská republika
Share34 %Contribution1,700 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/138789/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

NXS Accounting s.r.o.

Registered office

NXS Accounting s.r.o.

Mostová 2, 81102 Bratislava - mestská časť Staré Mesto

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NXS Accounting 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

Registered office

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