Active

Senior care Nesvady, a. s.

Company financial profile・Company ID 53030028・Kopčianska 10, 85101 Bratislava - mestská časť Petržalka・Founded 2020

Financial report Financial statements

Turnover 2024

0 €

−100 %

Company ID: 53030028
Tax ID: 2121218330
VAT ID: SK2121218330, under §4, registered since Sunday, November 1, 2020

Registered office: Senior care Nesvady, a. s.Kopčianska 10 85101 Bratislava - mestská časť Petržalka
Established: Friday, March 20, 2020
Legal form: Akciová spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Sa/7080/B

Profit 2024

−10 K €

−181 %

Assets

663 K €

−0.5 %

Equity

438 K €

−2.3 %

Debt ratio

34.0 %

+1.2 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−181 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-1.6 %

−1.0 pp

Return on assets

ROE

-2.4 %

−1.5 pp

Return on equity

Current ratio

0.27

−65 %

Current assets / current liabilities

Earnings before tax

−9,953 €

−171 %

Profit + income tax

Effective tax

-3.4 %

−3.4 pp

Income tax / earnings before tax

Net working capital

−5,008 €

−226 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Net debt

−949 €

+80 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−4,560 €	−2,560 €	−2,560 €	−2,560 €
Operating revenue	0 €	0 €	14 €	0 €
Profit after tax	−4,632 €	−2,905 €	−3,666 €	−10 K €
Income tax	0 €	0 €	0 €	340 €

Assets

Non-current assets661 K €
Current assets1,848 €

Liabilities and equity

Equity438 K €
Liabilities225 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	636 K €	639 K €	667 K €	663 K €
Non-current assets	496 K €	593 K €	662 K €	661 K €
Property, plant and equipment	496 K €	593 K €	662 K €	661 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	140 K €	46 K €	4,912 €	1,848 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,668 €	4,590 €	143 €	899 €
Financial accounts	135 K €	42 K €	4,769 €	949 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	636 K €	639 K €	667 K €	663 K €
Equity	429 K €	427 K €	448 K €	438 K €
Share capital	25 K €	25 K €	25 K €	25 K €
Profit/loss of previous years	−2,880 €	−7,512 €	−10 K €	−14 K €
Profit/loss for the accounting period after tax	−4,632 €	−2,905 €	−3,666 €	−10 K €
Liabilities	206 K €	212 K €	219 K €	225 K €
Non-current liabilities	200 K €	206 K €	212 K €	218 K €
Current liabilities	5,994 €	6,279 €	6,448 €	6,856 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	400 €	400 €	400 €	400 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period27.69 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

1 registered activity

prenájom nehnuteľností bez poskytovania iných než základných služieb spojených s prenájmomValid from Friday, March 20, 2020

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Adriana Škriniarová
Predstavenstvofrom Friday, March 20, 2020
Predseda predstavenstva
Address Hany Meličkovej 39, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

Related persons

4 active of 6

Pour les gens, a.s.
Jediný akcionár a.s.from Friday, December 30, 2022
Address Klenová 9, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Julianna Lantošová
Člen dozorného orgánufrom Tuesday, October 13, 2020
Address Kuklov 117, 90878 Kuklov, Slovenská republika
Mgr. Lukáš Juck
Člen dozorného orgánufrom Friday, March 20, 2020
Address Bojnická 7694/23, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Mgr. Romana Plešková
Člen dozorného orgánufrom Friday, March 20, 2020
Address Pri Šajbách 14, 83106 Bratislava - mestská časť Rača, Slovenská republika
Mgr. Natália MičinováInactive
Člen dozorného orgánuFriday, March 20, 2020 – Thursday, January 28, 2021
Address Hlavná 59/92, 95607 Veľké Ripňany, Slovenská republika
Pour les gens, a.s.Inactive
Jediný akcionár a.s.Friday, March 20, 2020 – Thursday, December 29, 2022
Address Klenová 9, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sa/7080/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Senior care Nesvady, a. s.

Registered office

Senior care Nesvady, a. s.

Kopčianska 10, 85101 Bratislava - mestská časť Petržalka

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Senior care Nesvady, a. s.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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