NELAPEK TRADE s.r.o.

Company financial profile・Company ID 54274885・Hlavné námestie 5, 81101 Bratislava - mestská časť Staré Mesto・Founded 2021

Financial report Financial statements

Active

Turnover 2025

348 K €

−19 %

Company ID: 54274885
Tax ID: 2121617740
VAT ID: SK2121617740, under §4, registered since Thursday, December 1, 2022

Registered office: NELAPEK TRADE s.r.o.Hlavné námestie 5 81101 Bratislava - mestská časť Staré Mesto
Established: Friday, December 10, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/171735/B

Profit 2025

174 €

+108 %Net profit after tax

Assets

8.2 M €

+2.8 %Total assets, stated excl. VAT

Equity

81 K €

+0.2 %Assets less external liabilities

Debt ratio

99.0 %

Liabilities / total assets

Gross margin

89.6 %

+0.1 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+108 %

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

Revenue

−19 %

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

0.1 %

+0.6 pp

Profit / revenue

Profit margin

0.1 %

+0.6 pp

Profit / sales

ROA

0.0 %

Return on assets

ROE

0.2 %

+3.0 pp

Return on equity

Return on costs

0.1 %

+0.6 pp

Profit / (revenue − profit)

Added value to revenue

89.4 %

+0.1 pp

Added value / revenue

Earnings before tax

2,094 €

+782 %

Profit + income tax

Effective tax

91.7 %

+717 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	0 €	344 K €	430 K €	347 K €
Value added	−3,000 €	312 K €	385 K €	311 K €
Operating revenue	0 €	344 K €	431 K €	348 K €
Profit after tax	−20 K €	−2,235 €	−2,227 €	174 €
Income tax	0 €	244 €	1,920 €	1,920 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets7.29 M €
Current assets920 K €

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

Liabilities and equity

Equity81 K €
Liabilities8.12 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	5.69 M €	7.59 M €	7.98 M €	8.2 M €
Non-current assets	4.94 M €	7.29 M €	7.29 M €	7.29 M €
Property, plant and equipment	0 €	2.35 M €	2.35 M €	2.35 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	4.94 M €	4.94 M €	4.94 M €	4.94 M €
Current assets	754 K €	305 K €	692 K €	920 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	749 K €	300 K €	687 K €	912 K €
Financial accounts	5,015 €	5,006 €	5,054 €	7,825 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5.69 M €	7.59 M €	7.98 M €	8.2 M €
Equity	−15 K €	83 K €	81 K €	81 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−20 K €	−22 K €	−24 K €
Profit/loss for the accounting period after tax	−20 K €	−2,235 €	−2,227 €	174 €
Liabilities	5.71 M €	7.51 M €	7.9 M €	8.12 M €
Non-current liabilities	1.99 M €	1.99 M €	1.99 M €	1.99 M €
Current liabilities	104 K €	272 K €	789 K €	1.17 M €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	3.62 M €	5.25 M €	5.12 M €	4.97 M €
Provisions	0 €	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 period336.48 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

Administratívne službyValid from Friday, December 10, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, December 10, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, December 10, 2021
Prenájom hnuteľných vecíValid from Friday, December 10, 2021
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, December 10, 2021
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, December 10, 2021
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, December 10, 2021

Statutory bodies and related persons

Statutory body

1 active of 3

Tomáš SpuchliakActive
Konateľfrom Tuesday, December 21, 2021
Address Hlavná 629, 02944 Rabča, Slovenská republika
Saidmagomed MunajevEnded
KonateľMonday, January 17, 2022 – Monday, March 2, 2026
Address Na Sitine 3419/47, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Marinko DimičEnded
KonateľFriday, December 10, 2021 – Monday, January 3, 2022
Address Majzonovo námestie 169/4, 94051 Nové Zámky, Slovenská republika

Related persons

2 active of 3

NELAPEK s.r.o.Active
Spoločník v.o.s. / s.r.o.from Thursday, July 7, 2022
Address Vinohrady 9727/3D, 94051 Nové Zámky, Slovenská republika
Share85 %Contribution4,250 EUR
SMT PROPERTY, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Thursday, July 7, 2022
Address Albína Brunovského 4, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share15 %Contribution750 EUR
NELAPEK s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, December 10, 2021 – Wednesday, July 6, 2022
Address Vinohrady 9727/3D, 94051 Nové Zámky, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Hlavné námestie 5, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Tuesday, August 1, 2023
- Vinohrady 9727/3D, 94051 Nové Zámky, Slovenská republikaFriday, December 10, 2021 – Monday, July 31, 2023

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/171735/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

NELAPEK TRADE s.r.o.

Registered office

NELAPEK TRADE s.r.o.

Hlavné námestie 5, 81101 Bratislava - mestská časť Staré Mesto

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NELAPEK TRADE 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

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder