Active

NEUMAHR TLAČIAREŇ, s r.o.

Company financial profile・Company ID 35714131・Polianky 5952/15A, 84101 Bratislava - mestská časť Dúbravka・Founded 1997

Financial report Financial statements

Turnover 2025

652 K €

+0.1 %

Company ID: 35714131
Tax ID: 2020218057
VAT ID: SK2020218057, under §4, registered since Thursday, May 1, 1997

Registered office: NEUMAHR TLAČIAREŇ, s r.o.Polianky 5952/15A 84101 Bratislava - mestská časť Dúbravka
Established: Monday, March 10, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/14328/B

Profit 2025

−32 K €

−1,226 %

Assets

1.1 M €

+2.1 %

Equity

114 K €

−22 %

Debt ratio

89.7 %

+3.1 pp

Gross margin

29.7 %

−0.6 pp

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Andromia score

—

Profit

−1,226 %

Revenue

+7.7 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-4.8 %

−5.3 pp

Profit / revenue

ROA

-2.9 %

−3.1 pp

Return on assets

ROE

-27.8 %

−30 pp

Return on equity

Current ratio

0.42

+43 %

Current assets / current liabilities

Earnings before tax

−28 K €

−367 %

Profit + income tax

Effective tax

-13.8 %

−87 pp

Income tax / earnings before tax

Net working capital

−319 K €

+7.0 %

Current assets − current liabilities

Revenue CAGR

-0.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	731 K €	540 K €	595 K €	641 K €
Value added	167 K €	151 K €	180 K €	190 K €
Operating revenue	742 K €	542 K €	652 K €	652 K €
Profit after tax	8,749 €	−25 K €	2,808 €	−32 K €
Income tax	8,274 €	118 €	7,612 €	3,840 €
Current income tax	8,274 €	118 €	7,612 €	3,840 €

Assets

Non-current assets874 K €
Current assets229 K €
Accruals and deferrals460 €

Liabilities and equity

Equity114 K €
Liabilities989 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	981 K €	920 K €	1.08 M €	1.1 M €
Non-current assets	863 K €	829 K €	938 K €	874 K €
Property, plant and equipment	863 K €	828 K €	938 K €	873 K €
Non-current intangible assets	491 €	491 €	491 €	491 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	116 K €	91 K €	141 K €	229 K €
Inventory	0 €	3,052 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	52 K €	62 K €	61 K €	133 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	65 K €	26 K €	80 K €	95 K €
Accruals and deferrals	1,755 €	523 €	538 €	460 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	981 K €	920 K €	1.08 M €	1.1 M €
Equity	168 K €	143 K €	145 K €	114 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	1,490 €	1,490 €	1,490 €	1,490 €
Profit/loss of previous years	151 K €	160 K €	134 K €	137 K €
Profit/loss for the accounting period after tax	8,749 €	−25 K €	2,808 €	−32 K €
Liabilities	813 K €	778 K €	935 K €	989 K €
Non-current liabilities	391 K €	403 K €	368 K €	362 K €
Current liabilities	311 K €	282 K €	484 K €	548 K €
Short-term financial assistance	96 K €	76 K €	76 K €	76 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	14 K €	14 K €	1,178 €	0 €
Provisions	1,601 €	2,078 €	4,687 €	3,062 €
Accruals and deferrals	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 period0 €Tax liability for the period118,267.43 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Administratívne službyValid from Tuesday, May 10, 2022
pohostinská činnosť,Valid from Saturday, May 29, 2004
polygrafická výroba,Valid from Saturday, May 29, 2004
ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4,Valid from Saturday, May 29, 2004
prenájom strojov a zariadení priemyselného tovaru,Valid from Thursday, November 14, 2002
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností /realitná činnosť/,Valid from Thursday, November 14, 2002
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/, alebo za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Monday, March 10, 1997
reklamná činnosť,Valid from Monday, March 10, 1997
sieťotlač, gumotlač, chemigrafia, stereotypia, galvanoplastika, ofsetová tlač,Valid from Monday, March 10, 1997
sprostredkovateľská činnosť v oblasti obchodu a služieb,Valid from Monday, March 10, 1997

Statutory bodies and related persons

Statutory body

1 active of 3

Roman Neumahr
Konateľfrom Monday, March 10, 1997
Address Námestie 4. apríla 61/1, 90033 Marianka, Slovenská republika
Roman NeumahrInactive
KonateľMonday, March 10, 1997 – Monday, January 28, 2008
Address Karpatská 102/57, Marianka, Slovenská republika
Vojtech ErösInactive
KonateľMonday, March 10, 1997 – Monday, January 28, 2008
Address Zuby 459/19, Svätý Jur, Bratislava, Slovenská republika

Related persons

1 active of 6

Roman Neumahr
Spoločník v.o.s. / s.r.o.from Tuesday, October 26, 2010
Address Námestie 4. apríla 61/1, 90033 Marianka, Slovenská republika
Share100 %Contribution6,639 EUR
Roman NeumahrInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 29, 2008 – Monday, October 25, 2010
Address Námestie 4. apríla 61/1, 90033 Marianka, Slovenská republika
Share100 %Contribution200,000 SKK
Roman NeumahrInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 26, 1998 – Monday, January 28, 2008
Address Karpatská 102/57, Marianka, Slovenská republika
Share70 %Contribution140,000 SKK
Vojtech ErösInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 26, 1998 – Monday, January 28, 2008
Address Zuby 459/19, Svätý Jur, 84107 Bratislava, Slovenská republika
Share30 %Contribution60,000 SKK
Roman NeumahrInactive
Spoločník v.o.s. / s.r.o.Monday, March 10, 1997 – Tuesday, August 25, 1998
Address Trenčianska 36, 82109 Bratislava, Slovenská republika
Share70 %Contribution70,000 SKK
Vojtech ErösInactive
Spoločník v.o.s. / s.r.o.Monday, March 10, 1997 – Tuesday, August 25, 1998
Address Hradištná 33, 84107 Bratislava, Slovenská republika
Share30 %Contribution30,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/14328/B
Main activity: Iná tlač
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Tuesday, January 29, 2008Zápisnica z valného zhromaždenia zo dňa 3.1.2008.
Saturday, May 29, 2004Zápisnica z valného zhromaždenia zo dňa 10.5.2004. Spoločenská zmluva zo dňa 10.5.2004 v novom znení.
Thursday, November 14, 2002Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 30.9.2002. Dodatok č. 2 k spoločenskej zmluve zo dňa 30.9.2002.
Wednesday, August 26, 1998Zvýšenie základného imania odsúhlasené na valnom zhromaždení dňa 30.6.1998. Dodatok č. 1 k spoločenskej zmluve zo dňa 3.7.1998 v súlade s ust. Zák.č. 11/1998 Zb.
Monday, March 10, 1997Spoločenská zmluva zo dňa 7.2.1997 o založení spoločnosti v zmysle Zák. č. 513/1991 Zb. Stary spis: S.r.o. 21337

NEUMAHR TLAČIAREŇ, s r.o.

Registered office

NEUMAHR TLAČIAREŇ, s r.o.

Polianky 5952/15A, 84101 Bratislava - mestská časť Dúbravka

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NEUMAHR TLAČIAREŇ, 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

Legal facts

Registered office

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