Active

NadHlavou s. r. o.

Company financial profile・Company ID 53960181・Hlavná 186/154, 02964 Oravská Jasenica・Founded 2021

Financial report Financial statements

Turnover 2025

44 K €

Company ID: 53960181
Tax ID: 2121561354
VAT ID: —

Registered office: NadHlavou s. r. o.Hlavná 186/154 02964 Oravská Jasenica
Established: Saturday, August 14, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/90342/L

Profit 2025

4,156 €

+1,322 %

Assets

14 K €

+172 %

Equity

9,156 €

+96 %

Debt ratio

32.7 %

+26 pp

Gross margin

38.9 %

Coming soon

Andromia score

—

Profit

+1,322 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

9.5 %

Profit / revenue

ROA

30.5 %

+37 pp

Return on assets

ROE

45.4 %

+53 pp

Return on equity

Current ratio

9.34

−36 %

Current assets / current liabilities

Earnings before tax

4,618 €

Profit + income tax

Effective tax

10.0 %

Income tax / earnings before tax

Net working capital

12 K €

+161 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2024	2025
Sales of products, services and goods	0 €	44 K €
Value added	0 €	17 K €
Operating revenue	0 €	44 K €
Profit after tax	−340 €	4,156 €
Income tax	340 €	462 €

Assets

Non-current assets0 €
Current assets14 K €

Liabilities and equity

Equity9,156 €
Liabilities4,457 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	5,000 €	5,000 €	5,000 €	14 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	5,000 €	5,000 €	5,000 €	14 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	5,000 €	5,000 €	5,000 €	14 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,000 €	5,000 €	5,000 €	14 K €
Equity	5,000 €	5,000 €	4,660 €	9,156 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	0 €	0 €	−340 €	4,156 €
Liabilities	0 €	0 €	340 €	4,457 €
Non-current liabilities	0 €	0 €	0 €	3,000 €
Current liabilities	0 €	0 €	340 €	1,457 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

34 registered activities

Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Friday, January 9, 2026
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, January 9, 2026
Inžinierske činnosti, technické testovanie a analýzyValid from Friday, January 9, 2026
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, January 9, 2026
Opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku, slamyValid from Friday, January 9, 2026
Oprava osobných potrieb a potrieb pre domácnosťValid from Friday, January 9, 2026
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, January 9, 2026
Poskytovanie služieb pre poľnohospodárstvo, záhradníctvo, rybárstvo, lesníctvo a poľovníctvoValid from Friday, January 9, 2026
Prevádzkovanie kultúrnych, spoločenských, zábavných, športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Friday, January 9, 2026
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Friday, January 9, 2026

Statutory bodies and related persons

Statutory body

1 active of 4

Michal Madleňák
Konateľfrom Thursday, May 29, 2025
Address Hlavná 186/154, 02964 Oravská Jasenica, Slovenská republika
Michal MadleňákInactive
KonateľThursday, May 29, 2025 – Thursday, January 8, 2026
Address Oravská Jasenica 186, 02964 Oravská Jasenica, Slovenská republika
Peter ČičmanInactive
KonateľThursday, May 29, 2025 – Thursday, January 8, 2026
Address Kríková 8696/12, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
MUDr. Martin UhliarikInactive
KonateľSaturday, August 14, 2021 – Monday, June 9, 2025
Address Lesná 1588/15, 02901 Námestovo, Slovenská republika

Related persons

1 active of 4

Michal Madleňák
Spoločník v.o.s. / s.r.o.from Friday, January 9, 2026
Address Hlavná 186/154, 02964 Oravská Jasenica, Slovenská republika
Share100 %Contribution5,000 EUR
Michal MadleňákInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 10, 2025 – Thursday, January 8, 2026
Address Oravská Jasenica 186, 02964 Oravská Jasenica, Slovenská republika
Share50 %Contribution2,500 EUR
Peter ČičmanInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 10, 2025 – Thursday, January 8, 2026
Address Kríková 8696/12, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Share50 %Contribution2,500 EUR
MUDr. Martin UhliarikInactive
Spoločník v.o.s. / s.r.o.Saturday, August 14, 2021 – Monday, June 9, 2025
Address Lesná 1588/15, 02901 Námestovo, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/90342/L
Main activity: Turistické a iné krátkodobé ubytovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

NadHlavou s. r. o.

Registered office

NadHlavou s. r. o.

Hlavná 186/154, 02964 Oravská Jasenica

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NadHlavou s. r. o.

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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