Company data from Slovak public registers

Naučma, s. r. o.

Company financial profile・Company ID 53065841・Hlavná 67/78, 90041 Rovinka・Founded 2020

Active

Turnover 2025

52 K €

+26 %
Company ID
53065841
Tax ID
2121323446
VAT ID
SK2121323446, under §4, registered since Saturday, July 1, 2023
Registered office
Naučma, s. r. o.Hlavná 67/78 90041 Rovinka
Established
Tuesday, September 8, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/147295/B

Profit 2025

43 K €

+33 %Net profit after tax

Assetsexcl. VAT

49 K €

+28 %Total assets, stated excl. VAT

Equity

49 K €

+28 %Assets less external liabilities

Debt ratio

1.1 %

+0.2 ppLiabilities / total assets
  • Real1.1 %
  • To shareholders and group0.0 %

Gross margin

93.0 %

−0.8 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+33 %
0 €852 €36 K €35 K €33 K €43 K €20202021202220232024202520200 €2021852 €202236 K €202335 K €202433 K €202543 K €

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

Revenue

+26 %
0 €2,526 €43 K €45 K €41 K €52 K €20202021202220232024202520200 €20212,526 €202243 K €202345 K €202441 K €202552 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €150 €6,315 €6,195 €5,746 €4,799 €202020212022202320242025Total tax · 20200 €Total tax · 2021150 €Total tax · 20226,315 €Total tax · 20236,195 €Total tax · 20245,746 €Total tax · 20254,799 €Current tax · 20236,195 €Current tax · 20245,746 €Current tax · 20254,799 €

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

82.7 %

+4.2 pp

Profit / revenue

Profit margin

82.7 %

+4.2 pp

Profit / sales

ROA

87.7 %

+3.0 pp

Return on assets

ROE

88.7 %

+3.1 pp

Return on equity

Return on costs

478.2 %

+113 pp

Profit / (revenue − profit)

Added value to revenue

93.0 %

−0.8 pp

Added value / revenue

Earnings before tax

48 K €

+25 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20202,526 €202143 K €202245 K €202341 K €202452 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods43 K €45 K €41 K €52 K €
Value added42 K €42 K €39 K €49 K €
Operating revenue43 K €45 K €41 K €52 K €
Profit after tax36 K €35 K €33 K €43 K €
Income tax6,315 €6,195 €5,746 €4,799 €
Current income tax—6,195 €5,746 €4,799 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets923 €
  • Current assets48 K €
  • Accruals and deferrals53 €

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

Liabilities and equity

  • Equity49 K €
  • Liabilities534 €
  • Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets48 K €42 K €38 K €49 K €
Non-current assets0 €2,089 €1,506 €923 €
Property, plant and equipment0 €2,089 €1,506 €923 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets48 K €40 K €37 K €48 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables7,775 €5 €2,579 €3,931 €
Current financial assets—0 €0 €0 €
Financial accounts40 K €40 K €34 K €44 K €
Accruals and deferrals—46 €139 €53 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities48 K €42 K €38 K €49 K €
Equity42 K €41 K €38 K €49 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components—500 €500 €500 €
Profit/loss of previous years809 €0 €0 €0 €
Profit/loss for the accounting period after tax36 K €35 K €33 K €43 K €
Liabilities6,328 €1,459 €346 €534 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities6,328 €1,459 €346 €534 €
Short-term financial assistance—0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals—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 period253.42 €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

10 registered activities

  • Administratívne službyValid from Tuesday, September 8, 2020
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, September 8, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 8, 2020
  • Oprava osobných potrieb a potrieb pre domácnosťValid from Tuesday, September 8, 2020
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, September 8, 2020
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, September 8, 2020
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, September 8, 2020
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Tuesday, September 8, 2020
  • Vedenie účtovníctvaValid from Tuesday, September 8, 2020
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, September 8, 2020

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Tuesday, September 8, 2020

    Address Staré Grunty 3268/228, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

  • Konateľfrom Tuesday, September 8, 2020

    Address Chorvátska 2704/8, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Tuesday, September 8, 2020

    Address Staré Grunty 3268/228, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, September 8, 2020

    Address Chorvátska 2704/8, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share50 %Contribution2,500 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/147295/B
Main activity
Oprava a údržba osobných potrieb a potrieb pre domácnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Naučma, s. r. o.

Registered office

Naučma, s. r. o.

Hlavná 67/78, 90041 Rovinka

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