Active

Nasik s.r.o.

Company financial profile・Company ID 54078687・Partizánska 573/32, 97243 Zemianske Kostoľany・Founded 2021

Financial report Financial statements

Turnover 2024

70 K €

+46 %

Company ID: 54078687
Tax ID: 2121564170
VAT ID: SK2121564170, under §4, registered since Monday, November 6, 2023

Registered office: Nasik s.r.o.Partizánska 573/32 97243 Zemianske Kostoľany
Established: Tuesday, September 21, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/42448/R

Profit 2024

−73 K €

−260 %

Assets

280 K €

−21 %

Equity

−116 K €

−145 %

Debt ratio

141.4 %

+28 pp

Gross margin

-115.6 %

−94 pp

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Andromia score

—

Profit

−260 %

Revenue

−7.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-104.8 %

−62 pp

Profit / revenue

ROA

-26.2 %

−20 pp

Return on assets

ROE

63.4 %

+20 pp

Return on equity

Current ratio

-2.14

−233 %

Current assets / current liabilities

Earnings before tax

−72 K €

−255 %

Profit + income tax

Effective tax

-1.3 %

−1.3 pp

Income tax / earnings before tax

Net working capital

−42 K €

−324 %

Current assets − current liabilities

Revenue CAGR

129.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	2,596 €	12 K €	34 K €	31 K €
Value added	−27 K €	−23 K €	−7,389 €	−36 K €
Operating revenue	2,743 €	21 K €	48 K €	70 K €
Profit after tax	−28 K €	−28 K €	−20 K €	−73 K €
Income tax	0 €	0 €	0 €	960 €

Assets

Non-current assets308 K €
Current assets−28 K €

Liabilities and equity

Equity−116 K €
Liabilities396 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	175 K €	145 K €	354 K €	280 K €
Non-current assets	163 K €	163 K €	306 K €	308 K €
Property, plant and equipment	163 K €	163 K €	306 K €	308 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	12 K €	−18 K €	49 K €	−28 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	−843 €	−2,072 €	−1,778 €
Financial accounts	12 K €	−17 K €	51 K €	−27 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	175 K €	145 K €	354 K €	280 K €
Equity	−28 K €	−56 K €	−47 K €	−116 K €
Share capital	0 €	0 €	0 €	5,000 €
Profit/loss of previous years	0 €	−28 K €	−27 K €	−47 K €
Profit/loss for the accounting period after tax	−28 K €	−28 K €	−20 K €	−73 K €
Liabilities	203 K €	201 K €	402 K €	396 K €
Non-current liabilities	0 €	0 €	58 K €	42 K €
Current liabilities	25 K €	−16 K €	30 K €	13 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	28 K €
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 deductionLatest taxable period0226Excess deduction for the period76.14 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount611.21 €Yes

Business activities

13 registered activities

Administratívne službyValid from Tuesday, September 21, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, September 21, 2021
Čistiace a upratovacie službyValid from Tuesday, September 21, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 21, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, September 21, 2021
Prenájom hnuteľných vecíValid from Tuesday, September 21, 2021
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, September 21, 2021
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, September 21, 2021
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, September 21, 2021
Skladovanie a pomocné činnosti v dopraveValid from Tuesday, September 21, 2021

Statutory bodies and related persons

Statutory body

1 active of 1

MUDr. Nidal Abutuaima
Konateľfrom Tuesday, September 21, 2021
Address Partizánska 573/32, 97243 Zemianske Kostoľany, Slovenská republika

Related persons

1 active of 1

MUDr. Nidal Abutuaima
Spoločník v.o.s. / s.r.o.from Tuesday, September 21, 2021
Address Partizánska 573/32, 97243 Zemianske Kostoľany, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/42448/R
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Nasik s.r.o.

Registered office

Nasik s.r.o.

Partizánska 573/32, 97243 Zemianske Kostoľany

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Nasik 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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