Active

NEOpolitana s. r. o.

Company financial profile・Company ID 35945435・Kukučínova 22/3379, 97401 Banská Bystrica・Founded 2005

Financial report Financial statements

Turnover 2024

110 K €

+38 %

Company ID: 35945435
Tax ID: 2022039613
VAT ID: SK2022039613, under §4, registered since Monday, December 12, 2005

Registered office: NEOpolitana s. r. o.Kukučínova 22/3379 97401 Banská Bystrica
Established: Thursday, July 14, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/36819/B

Profit 2024

21 K €

+1,198 %

Assets

134 K €

+6.4 %

Equity

21 K €

+76,500 %

Debt ratio

84.6 %

−15 pp

Gross margin

44.9 %

+0.3 pp

Coming soon

Andromia score

—

Profit

+1,198 %

Revenue

+17 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

18.7 %

+17 pp

Profit / revenue

ROA

15.4 %

+14 pp

Return on assets

ROE

100.1 %

+5,993 pp

Return on equity

Current ratio

6.80

+507 %

Current assets / current liabilities

Earnings before tax

22 K €

+765 %

Profit + income tax

Effective tax

8.0 %

−31 pp

Income tax / earnings before tax

Net working capital

31 K €

+1,775 %

Current assets − current liabilities

Revenue CAGR

8.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	48 K €	61 K €	80 K €	93 K €
Value added	23 K €	23 K €	36 K €	42 K €
Operating revenue	56 K €	61 K €	80 K €	110 K €
Profit after tax	2,683 €	−13 K €	1,591 €	21 K €
Income tax	0 €	0 €	1,003 €	1,789 €

Assets

Non-current assets98 K €
Current assets36 K €

Liabilities and equity

Equity21 K €
Liabilities113 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	124 K €	138 K €	126 K €	134 K €
Non-current assets	96 K €	124 K €	110 K €	98 K €
Property, plant and equipment	96 K €	124 K €	110 K €	98 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	27 K €	14 K €	15 K €	36 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	16 K €	6,974 €	8,702 €	6,009 €
Financial accounts	11 K €	7,268 €	6,599 €	30 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	124 K €	138 K €	126 K €	134 K €
Equity	11 K €	−1,618 €	−27 €	21 K €
Share capital	13 K €	13 K €	13 K €	13 K €
Profit/loss of previous years	−4,862 €	−2,313 €	−15 K €	−13 K €
Profit/loss for the accounting period after tax	2,683 €	−13 K €	1,591 €	21 K €
Liabilities	112 K €	140 K €	126 K €	113 K €
Non-current liabilities	110 K €	116 K €	111 K €	107 K €
Current liabilities	1,419 €	23 K €	14 K €	5,314 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	968 €	802 €	1,092 €	959 €

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 period3.77 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

Prenájom hnuteľných vecíValid from Wednesday, September 27, 2017
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, September 27, 2017
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť),Valid from Thursday, May 15, 2008
vedenie účtovníctva,Valid from Thursday, May 15, 2008
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Thursday, July 14, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Thursday, July 14, 2005
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciu,Valid from Thursday, July 14, 2005
sprostredkovateľská činnosť v oblasti obchodu a služieb v rozsahu voľnej živnosti,Valid from Thursday, July 14, 2005

Statutory bodies and related persons

Statutory body

1 active of 6

Lukáš Tihelka
Konateľfrom Friday, July 17, 2026
Address Oplocany 143, 75101 Oplocany, Česká republika
Ing. Zuzana MónosiInactive
KonateľMonday, April 21, 2008 – Wednesday, December 22, 2021
Address Kamenárska 21, 82104 Bratislava, Slovenská republika
Ing. Zuzana MónosiInactive
KonateľMonday, April 21, 2008 – Thursday, July 16, 2026
Address Kamenárska 21, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Peter MónosiInactive
KonateľTuesday, August 22, 2006 – Wednesday, May 14, 2008
Address Kamenárska 21, 82104 Bratislava, Slovenská republika
Ákos TrimolaInactive
KonateľThursday, July 14, 2005 – Friday, August 25, 2006
Address Rába u., 2/B, H-9141, Ikrény, Maďarská republika
Balázs PongráczInactive
KonateľThursday, July 14, 2005 – Friday, August 25, 2006
Address Dr. Kollárszky M. u., 22, H-9071, Gönyű, Maďarská republika

Related persons

1 active of 9

VICTUS PRAGA a.s.
Spoločník v.o.s. / s.r.o.from Friday, July 17, 2026
Address Petržílova 3304/19, 14300 Praha 4 Modřany, Česká republika
Share100 %Contribution13,300 EUR
Ing. Zuzana MónosiInactive
Spoločník v.o.s. / s.r.o.Thursday, December 23, 2021 – Thursday, July 16, 2026
Address Kamenárska 21, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution13,277.57 EUR
Ing. Zuzana MónosiInactive
Spoločník v.o.s. / s.r.o.Thursday, November 5, 2009 – Wednesday, December 22, 2021
Address Kamenárska 21, 82104 Bratislava, Slovenská republika
Share100 %Contribution13,277.57 EUR
Ing. Zuzana MónosiInactive
Spoločník v.o.s. / s.r.o.Thursday, May 15, 2008 – Wednesday, November 4, 2009
Address Kamenárska 21, 82104 Bratislava, Slovenská republika
Share100 %Contribution400,000 SKK
Ákos TrimolaInactive
Spoločník v.o.s. / s.r.o.Saturday, August 26, 2006 – Wednesday, May 14, 2008
Address Rába u., 2/B, H-9141, Ikrény, Maďarská republika
Share50 %Contribution200,000 SKK
Ing. Peter MónosiInactive
Spoločník v.o.s. / s.r.o.Saturday, August 26, 2006 – Wednesday, May 14, 2008
Address Kamenárska 21, 82104 Bratislava, Slovenská republika
Share25 %Contribution100,000 SKK
Péter VeröceiInactive
Spoločník v.o.s. / s.r.o.Saturday, August 26, 2006 – Wednesday, May 14, 2008
Address Gyrmoti út., 41, 9000, Gyor, Maďarská republika
Share25 %Contribution100,000 SKK
Ákos TrimolaInactive
Spoločník v.o.s. / s.r.o.Thursday, July 14, 2005 – Friday, August 25, 2006
Address Rába u., 2/B, H-9141, Ikrény, Maďarská republika
Share7.5 %Contribution30,000 SKK
Balázs PongráczInactive
Spoločník v.o.s. / s.r.o.Thursday, July 14, 2005 – Friday, August 25, 2006
Address Dr. Kollárszky M. u., 22, H-9071, Gönyű, Maďarská republika
Share92.5 %Contribution370,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/36819/B
Main activity: Balíčky procedúr, sauna a parný kúpeľ
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Wednesday, September 27, 2017Rozhodnutie jediného spoločníka zo dňa 11.09.2017.
Thursday, November 5, 2009Zápisnica z valného zhromaždenia zo dňa 28.10.2009.
Thursday, May 15, 2008Zápisnica zo zasadnutia valného zhromaždenia obchodnej spoločnosti zo dňa 21.04.2008. Zmena obchodného mena SOLISUN, s.r.o. na obchodné meno Tax Credit s.r.o.
Saturday, August 26, 2006Zápisnica z valného zhromaždenia zo dňa 22.8.2006 - zmena sídla; pôvodné: Sedmokráskova 3, 821 01 Bratislava. Ákos Trimola, Balázs Pongrácz, funkcia konateľa do 22.8.2006.

NEOpolitana s. r. o.

Registered office

NEOpolitana s. r. o.

Kukučínova 22/3379, 97401 Banská Bystrica

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NEOpolitana 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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