NextEra s. r. o.

Company financial profile・Company ID 52912973・Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača・Founded 2020

Financial report Financial statements

Active

Turnover 2025

17 K €

−12 %

Company ID: 52912973
Tax ID: 2121234203
VAT ID: SK2121234203, under §7a, registered since Monday, October 11, 2021

Registered office: NextEra s. r. o.Karpatské námestie 10A 831 06 Bratislava - mestská časť Rača
Established: Thursday, April 16, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/144449/B

Profit 2025

8,252 €

−16 %Net profit after tax

Assets

27 K €

+38 %Total assets, stated excl. VAT

Equity

26 K €

+47 %Assets less external liabilities

Debt ratio

4.1 %

−5.8 ppLiabilities / total assets

Gross margin

60.0 %

−6.1 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−16 %

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

Revenue

−12 %

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

48.3 %

−2.6 pp

Profit / revenue

Profit margin

48.3 %

−2.6 pp

Profit / sales

ROA

30.6 %

−20 pp

Return on assets

ROE

31.9 %

−24 pp

Return on equity

Return on costs

93.5 %

−10 pp

Profit / (revenue − profit)

Added value to revenue

59.9 %

−6.1 pp

Added value / revenue

Earnings before tax

9,169 €

−22 %

Profit + income tax

Effective tax

10.0 %

−6.1 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	13 K €	13 K €	19 K €	17 K €
Value added	9,901 €	9,197 €	13 K €	10 K €
Operating revenue	13 K €	14 K €	19 K €	17 K €
Profit after tax	8,290 €	7,780 €	9,872 €	8,252 €
Income tax	1,485 €	1,384 €	1,892 €	917 €

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 assets4,073 €
Current assets23 K €

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

Liabilities and equity

Equity26 K €
Liabilities1,097 €

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	15 K €	15 K €	20 K €	27 K €
Non-current assets	0 €	6,153 €	5,113 €	4,073 €
Property, plant and equipment	0 €	6,153 €	5,113 €	4,073 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	15 K €	8,560 €	14 K €	23 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,847 €	3,260 €	6,038 €	9,058 €
Financial accounts	13 K €	5,300 €	8,432 €	14 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	15 K €	15 K €	20 K €	27 K €
Equity	14 K €	13 K €	18 K €	26 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	2,280 €	12 K €
Profit/loss for the accounting period after tax	8,290 €	7,780 €	9,872 €	8,252 €
Liabilities	1,525 €	1,433 €	1,931 €	1,097 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,525 €	1,433 €	1,931 €	1,097 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 period62.52 €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

8 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, April 16, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 16, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, April 16, 2020
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, April 16, 2020
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, April 16, 2020
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Thursday, April 16, 2020
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, April 16, 2020
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, April 16, 2020

Statutory bodies and related persons

Statutory body

1 active of 1

Mgr. Martin MihálActive
Konateľfrom Thursday, April 16, 2020
Address Pri Suchom mlyne 3927/64, 81104 Bratislava - mestská časť Staré mesto, Slovenská republika

Related persons

1 active of 3

Mgr. Martin MihálActive
Spoločník v.o.s. / s.r.o.from Friday, January 20, 2023
Address Pri Suchom mlyne 3927/64, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Martin MihálEnded
Spoločník v.o.s. / s.r.o.Friday, April 1, 2022 – Thursday, January 19, 2023
Address Pri Suchom mlyne 3927/64, 81104 Bratislava - mestská časť Staré mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Martin MihálEnded
Spoločník v.o.s. / s.r.o.Thursday, April 16, 2020 – Thursday, March 31, 2022
Address A. Sládkoviča 1792/11, 02601 Dolný Kubín, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/144449/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

NextEra s. r. o.

Registered office

NextEra s. r. o.

Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača

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NextEra 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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