NORSU plus s. r. o.

Company financial profile・Company ID 52559513・Fedákova 14, 84102 Bratislava - mestská časť Dúbravka・Founded 2019

Financial report Financial statements

Active

Turnover 2025

28 K €

+24 %

Company ID: 52559513
Tax ID: 2121064704
VAT ID: —

Registered office: NORSU plus s. r. o.Fedákova 14 84102 Bratislava - mestská časť Dúbravka
Established: Saturday, August 3, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/144779/B

Profit 2025

4,235 €

+268 %Net profit after tax

Assets

51 K €

+5.0 %Total assets, stated excl. VAT

Equity

50 K €

+9.3 %Assets less external liabilities

Debt ratio

2.2 %

−3.8 ppLiabilities / total assets

Gross margin

18.2 %

+29 ppGross profit / sales

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Andromia score

—

Profit

+268 %

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

Revenue

+52 %

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

15.0 %

+9.9 pp

Profit / revenue

Profit margin

15.0 %

+8.8 pp

Profit / sales

ROA

8.3 %

+5.9 pp

Return on assets

ROE

8.5 %

+6.0 pp

Return on equity

Return on costs

17.6 %

+12 pp

Profit / (revenue − profit)

Added value to revenue

18.2 %

+27 pp

Added value / revenue

Earnings before tax

4,595 €

+208 %

Profit + income tax

Effective tax

7.8 %

−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	2022	2023	2024	2025
Sales of products, services and goods	15 K €	15 K €	19 K €	28 K €
Value added	−298 €	−840 €	−2,111 €	5,135 €
Operating revenue	19 K €	19 K €	23 K €	28 K €
Profit after tax	2,419 €	2,200 €	1,150 €	4,235 €
Income tax	432 €	388 €	340 €	360 €
Current income tax	432 €	388 €	340 €	360 €

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 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets51 K €
Accruals and deferrals44 €

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

Liabilities and equity

Equity50 K €
Liabilities1,137 €
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	50 K €	49 K €	49 K €	51 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	50 K €	49 K €	49 K €	51 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,581 €	1,637 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	48 K €	48 K €	49 K €	51 K €
Accruals and deferrals	3 €	23 €	31 €	44 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	50 K €	49 K €	49 K €	51 K €
Equity	42 K €	45 K €	46 K €	50 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	35 K €	37 K €	39 K €	40 K €
Profit/loss for the accounting period after tax	2,419 €	2,200 €	1,150 €	4,235 €
Liabilities	7,169 €	4,836 €	2,934 €	1,137 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,167 €	538 €	340 €	447 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	5,802 €	4,098 €	2,394 €	690 €
Provisions	200 €	200 €	200 €	0 €
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 deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Čistiace a upratovacie službyValid from Tuesday, March 3, 2020
Vedenie účtovníctvaValid from Tuesday, March 3, 2020
Administratívne službyValid from Saturday, August 3, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, August 3, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, August 3, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, August 3, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, August 3, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, August 3, 2019
Prenájom hnuteľných vecíValid from Saturday, August 3, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, August 3, 2019

Statutory bodies and related persons

Statutory body

1 active of 3

Bc. Nikoleta DubaiováActive
Konateľfrom Tuesday, February 18, 2020
Address Moyzesova 932/6, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Martina RusňákováEnded
KonateľTuesday, February 18, 2020 – Thursday, September 24, 2020
Address Trnavská cesta 154/14, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Martin SchmotzerEnded
KonateľSaturday, August 3, 2019 – Monday, March 2, 2020
Address Pohranice 514, 95102 Pohranice, Slovenská republika

Related persons

1 active of 4

Bc. Nikoleta DubaiováActive
Spoločník v.o.s. / s.r.o.from Friday, September 25, 2020
Address Moyzesova 932/6, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Bc. Nikoleta DubaiováEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 3, 2020 – Thursday, September 24, 2020
Address Moyzesova 932/6, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Martina RusňákováEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 3, 2020 – Thursday, September 24, 2020
Address Trnavská cesta 154/14, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR
TICE Poist s. r. o.Ended
Spoločník v.o.s. / s.r.o.Saturday, August 3, 2019 – Monday, March 2, 2020
Address Mostná 13, 94901 Nitra, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- NORSU plus s. r. o.from Tuesday, March 3, 2020
- GOLVEX s. r. o.Saturday, August 3, 2019 – Monday, March 2, 2020
Registered office
3 records
- Fedákova 14, 84102 Bratislava - mestská časť Dúbravka, Slovenská republikafrom Friday, September 25, 2020
- Trnavská cesta 154/14, 82108 Bratislava - mestská časť Ružinov, Slovenská republikaTuesday, March 3, 2020 – Thursday, September 24, 2020
- Mostná 13, 94901 Nitra, Slovenská republikaSaturday, August 3, 2019 – Monday, March 2, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/144779/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

NORSU plus s. r. o.

Registered office

NORSU plus s. r. o.

Fedákova 14, 84102 Bratislava - mestská časť Dúbravka

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NORSU plus 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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