NN Facility Management, s. r. o.

Company financial profile・Company ID 53237587・Jesenského 4/C, 811 02 Bratislava - mestská časť Staré Mesto・Founded 2020

Financial report Financial statements

Active

Turnover 2025

131 K €

+0.8 %

Company ID: 53237587
Tax ID: 2121310202
VAT ID: SK7120001922, under §4b, registered since Wednesday, October 7, 2020

Registered office: NN Facility Management, s. r. o.Jesenského 4/C 811 02 Bratislava - mestská časť Staré Mesto
Established: Tuesday, August 18, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/150957/B

Profit 2025

6,154 €

+500 %Net profit after tax

Assets

3.12 M €

−3.3 %Total assets, stated excl. VAT

Equity

23 K €

+36 %Assets less external liabilities

Debt ratio

99.3 %

−0.2 ppLiabilities / total assets

Gross margin

100.0 %

+3.0 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+500 %

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

Revenue

+3.7 %

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

4.7 %

+3.9 pp

Profit / revenue

Profit margin

4.7 %

+3.9 pp

Profit / sales

ROA

0.2 %

+0.2 pp

Return on assets

ROE

26.3 %

+20 pp

Return on equity

Return on costs

4.9 %

+4.1 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

+5.7 pp

Added value / revenue

Earnings before tax

7,790 €

+121 %

Profit + income tax

Effective tax

21.0 %

−50 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	126 K €	125 K €	126 K €	131 K €
Value added	126 K €	125 K €	122 K €	131 K €
Operating revenue	126 K €	125 K €	130 K €	131 K €
Profit after tax	4,711 €	3,905 €	1,025 €	6,154 €
Income tax	1,252 €	1,401 €	2,507 €	1,636 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	1,623 €	1,702 €	2,042 €	2,454 €

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

Assetsexcl. VAT

Non-current assets3.1 M €
Current assets27 K €

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

Liabilities and equity

Equity23 K €
Liabilities3.1 M €

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	3.45 M €	3.34 M €	3.23 M €	3.12 M €
Non-current assets	3.43 M €	3.32 M €	3.21 M €	3.1 M €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	3.43 M €	3.32 M €	3.21 M €	3.1 M €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	17 K €	21 K €	21 K €	27 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	4 €	4 €
Current receivables	683 €	342 €	342 €	14 K €
Financial accounts	16 K €	21 K €	21 K €	13 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	3.45 M €	3.34 M €	3.23 M €	3.12 M €
Equity	12 K €	16 K €	17 K €	23 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	2,497 €	6,973 €	11 K €	12 K €
Profit/loss for the accounting period after tax	4,711 €	3,905 €	1,025 €	6,154 €
Liabilities	3.43 M €	3.32 M €	3.21 M €	3.1 M €
Non-current liabilities	3.43 M €	3.32 M €	3.21 M €	3.1 M €
Current liabilities	4,550 €	4,760 €	4,159 €	3,334 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	20 €	18 €

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

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, December 18, 2020
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Friday, December 18, 2020
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, December 18, 2020
Administratívne službyValid from Tuesday, August 18, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, August 18, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, August 18, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, August 18, 2020
Prenájom hnuteľných vecíValid from Tuesday, August 18, 2020
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, August 18, 2020
Prípravné práce k realizácii stavbyValid from Tuesday, August 18, 2020

Statutory bodies and related persons

Statutory body

3 active of 5

Ing. Peter BrudňákActive
Konateľfrom Tuesday, December 1, 2020
Address V záhradách 2028/4, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Peter JungActive
Konateľfrom Tuesday, December 1, 2020
Address Jura Hronca 3126/17, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Mgr. Martin Višňovský, PhD.Active
Konateľfrom Tuesday, December 1, 2020
Address Tibenského 10777/10, 83107 Bratislava - mestská časť Vajnory, Slovenská republika
Ing. Peter JungEnded
KonateľTuesday, December 1, 2020 – Tuesday, December 13, 2022
Address Gallayova 1957/29, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Andrej KucejEnded
KonateľTuesday, August 18, 2020 – Thursday, December 17, 2020
Address Mudroňova 1666/9, 02001 Púchov, Slovenská republika

Related persons

1 active of 2

NN Životná poisťovňa, a.s.Active
Spoločník v.o.s. / s.r.o.from Friday, December 18, 2020
Address Jesenského 4/C, 81102 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
eZmluva.sk, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, August 18, 2020 – Thursday, December 17, 2020
Address Bajkalská 5/A, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika

Company history

2 changes in the register

Names
2 records
- NN Facility Management, s. r. o.from Friday, December 18, 2020
- eZmluva.sk 470, s.r.o.Tuesday, August 18, 2020 – Thursday, December 17, 2020
Registered office
2 records
- Jesenského 4/C, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Friday, December 18, 2020
- Moravská 13, 02001 Púchov, Slovenská republikaTuesday, August 18, 2020 – Thursday, December 17, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/150957/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

NN Facility Management, s. r. o.

Registered office

NN Facility Management, s. r. o.

Jesenského 4/C, 811 02 Bratislava - mestská časť Staré Mesto

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NN Facility Management, 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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