Active

NAMIS plus s. r. o.

Company financial profile・Company ID 54398860・Dolná 36/47, 976 45 Osrblie・Founded 2022

Financial report Financial statements

Turnover 2025

48 K €

−51 %

Company ID: 54398860
Tax ID: 2121658671
VAT ID: SK2121658671, under §4, registered since Saturday, March 15, 2025

Registered office: NAMIS plus s. r. o.Dolná 36/47 976 45 Osrblie
Established: Wednesday, February 9, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/43016/S

Profit 2025

1,163 €

+2,294 %

Assets

22 K €

−59 %

Equity

8,635 €

+16 %

Debt ratio

60.3 %

−26 pp

Gross margin

49.0 %

+54 pp

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Andromia score

—

Profit

+2,294 %

Revenue

−28 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.4 %

+2.5 pp

Profit / revenue

ROA

5.4 %

+5.5 pp

Return on assets

ROE

13.5 %

+14 pp

Return on equity

Current ratio

0.91

−22 %

Current assets / current liabilities

Earnings before tax

1,594 €

+76 %

Profit + income tax

Effective tax

27.0 %

−79 pp

Income tax / earnings before tax

Net working capital

−1,121 €

−115 %

Current assets − current liabilities

Revenue CAGR

93.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	6,584 €	34 K €	66 K €	48 K €
Value added	−546 €	20 K €	−3,483 €	23 K €
Operating revenue	6,584 €	34 K €	98 K €	48 K €
Profit after tax	−5,770 €	−3,245 €	−53 €	1,163 €
Income tax	0 €	0 €	960 €	431 €

Assets

Non-current assets9,756 €
Current assets12 K €

Liabilities and equity

Equity8,635 €
Liabilities13 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	11 K €	12 K €	53 K €	22 K €
Non-current assets	0 €	0 €	0 €	9,756 €
Property, plant and equipment	0 €	0 €	0 €	9,756 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	12 K €	53 K €	12 K €
Inventory	0 €	0 €	0 €	658 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	80 €	0 €
Financial accounts	11 K €	12 K €	53 K €	11 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	11 K €	12 K €	53 K €	22 K €
Equity	−770 €	7,525 €	7,472 €	8,635 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	5,770 €	2,525 €	2,472 €
Profit/loss for the accounting period after tax	−5,770 €	−3,245 €	−53 €	1,163 €
Liabilities	12 K €	4,199 €	45 K €	13 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	12 K €	4,199 €	45 K €	13 K €
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 deductionLatest taxable period0226Excess deduction for the period49.12 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

Administratívne službyValid from Wednesday, February 9, 2022
Chov vybraných druhov zvieratValid from Wednesday, February 9, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, February 9, 2022
Finančný lízingValid from Wednesday, February 9, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, February 9, 2022
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, February 9, 2022
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, February 9, 2022
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, February 9, 2022
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, February 9, 2022
Poskytovanie služieb v lesníctve a poľovníctveValid from Wednesday, February 9, 2022

Statutory bodies and related persons

Statutory body

1 active of 1

Petra Simanová
Konateľfrom Wednesday, February 9, 2022
Address Dolná 36/47, 97645 Osrblie, Slovenská republika

Related persons

1 active of 3

Petra Simanová
Spoločník v.o.s. / s.r.o.from Wednesday, July 20, 2022
Address Dolná 36/47, 97645 Osrblie, Slovenská republika
Share100 %Contribution5,000 EUR
Bc. Pavol SimanInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 9, 2022 – Tuesday, July 19, 2022
Address Nová 15, 97645 Osrblie, Slovenská republika
Share50 %Contribution2,500 EUR
Petra SimanováInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 9, 2022 – Tuesday, July 19, 2022
Address Dolná 36/47, 97645 Osrblie, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/43016/S
Main activity: Služby poskytované v lesníctve
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

NAMIS plus s. r. o.

Registered office

NAMIS plus s. r. o.

Dolná 36/47, 976 45 Osrblie

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NAMIS plus 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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