NM Residence s. r. o.

Company financial profile・Company ID 55235263・Gorkého 4, 811 01 Bratislava - mestská časť Staré Mesto・Founded 2023

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 55235263
Tax ID: 2121931658
VAT ID: —

Registered office: NM Residence s. r. o.Gorkého 4 811 01 Bratislava - mestská časť Staré Mesto
Established: Saturday, February 18, 2023
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/167224/B

Profit 2025

−1,877 €

+96 %Net profit after tax

Assets

2.28 M €

−0.1 %Total assets, stated excl. VAT

Equity

2.26 M €

+79 %Assets less external liabilities

Debt ratio

1.0 %

−44 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+96 %

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

Revenue

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.

ROA

-0.1 %

+1.8 pp

Return on assets

ROE

-0.1 %

+3.4 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−1,537 €

+96 %

Profit + income tax

Effective tax

-22.1 %

−21 pp

Income tax / earnings before tax

Current ratio

10.05

−100 %

Current assets / current liabilities

Liquidity ratio 1

10.05

−25 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

10.05

−100 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2024	2025
Sales of products, services and goods	0 €	0 €
Value added	−144 €	−1,464 €
Operating revenue	0 €	0 €
Profit after tax	−44 K €	−1,877 €
Income tax	340 €	340 €

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

Non-profit resources and costs

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

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

Assetsexcl. VAT

Non-current assets2.28 M €
Current assets3,418 €

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

Liabilities and equity

Equity2.26 M €
Liabilities22 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2023	2024	2025
Total assets	5,000 €	2.28 M €	2.28 M €
Non-current assets	0 €	1.2 M €	2.28 M €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	1.2 M €	2.28 M €
Current assets	5,000 €	1.09 M €	3,418 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	1.08 M €	0 €
Financial accounts	5,000 €	4,563 €	3,418 €

Liabilities and equity

Item	2023	2024	2025
Total equity and liabilities	5,000 €	2.28 M €	2.28 M €
Equity	5,000 €	1.26 M €	2.26 M €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	−44 K €
Profit/loss for the accounting period after tax	0 €	−44 K €	−1,877 €
Liabilities	0 €	1.02 M €	22 K €
Non-current liabilities	0 €	0 €	21 K €
Current liabilities	0 €	340 €	340 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	732 €

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

7 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, February 18, 2023
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, February 18, 2023
prenájom nehnuteľností, bytových a nebytových priestorov okrem poskytovania iných ako základných služieb spojených s prenájmomValid from Saturday, February 18, 2023
reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, February 18, 2023
sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, February 18, 2023
vedenie účtovníctvaValid from Saturday, February 18, 2023
vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, February 18, 2023

Statutory bodies and related persons

Statutory body

3 active of 5

Mgr. Martin ŠmiguraActive
Konateľfrom Tuesday, March 12, 2024
Address A. Gwerkovej 1538/7, 85104 Bratislava - mestská časť Petržalka, Slovenská republika
Mgr. Radovan SukupActive
Konateľfrom Tuesday, March 12, 2024
Address Mestská 271/11, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Richard LelákActive
Konateľfrom Tuesday, March 12, 2024
Address Višňové 904, 01323 Višňové, Slovenská republika
Mgr. Boris ŠvábyEnded
KonateľSaturday, February 18, 2023 – Thursday, March 21, 2024
Address Chrasťová 30, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Mgr. Peter BartošíkEnded
KonateľSaturday, February 18, 2023 – Thursday, March 21, 2024
Address Kozia 21, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

2 active of 4

WOOD & Company Funds SICAV p.l.c., v mene a na účet WOOD & Company NM Residential FundActive
Spoločník v.o.s. / s.r.o.from Friday, September 20, 2024
Address Triq il-Kbira San Guzepp 475, SVR 1011 Santa Venera, Maltská republika
Share85 %Contribution4,250 EUR
WOOD Real Estate Management, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Friday, March 22, 2024
Address Tomášikova 64, Bratislava - mestská časť Nové Mesto, Slovenská republika
Share15 %Contribution750 EUR
WOOD GLOBAL SERVICES LTDEnded
Spoločník v.o.s. / s.r.o.Friday, March 22, 2024 – Thursday, September 19, 2024
Address St. Mark Street 19, VLT 1362 Valletta, Maltská republika
B & S Estate s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, February 18, 2023 – Thursday, March 21, 2024
Address Plynárenská 7/A, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- NM Residence s. r. o.from Friday, March 22, 2024
- BS SPV 11 s. r. o.Saturday, February 18, 2023 – Thursday, March 21, 2024
Registered office
2 records
- Gorkého 4, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Friday, March 22, 2024
- Plynárenská 7/A, 82109 Bratislava - mestská časť Ružinov, Slovenská republikaSaturday, February 18, 2023 – Thursday, March 21, 2024

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/167224/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

NM Residence s. r. o.

Registered office

NM Residence s. r. o.

Gorkého 4, 811 01 Bratislava - mestská časť Staré Mesto

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NM Residence 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

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