Company data from Slovak public registers

NEUTRAL, spol. s r.o.

Company financial profile・Company ID 36177474・Slnečná 28, 04424 Poproč・Founded 1997

Active

Turnover 2025

0 €

Company ID
36177474
Tax ID
2021346129
VAT ID
—
Registered office
NEUTRAL, spol. s r.o.Slnečná 28 04424 Poproč
Established
Tuesday, September 30, 1997
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/9719/V

Profit 2025

−340 €

+0.0 %Net profit after tax

Assets

10 K €

−3.2 %Total assets, stated excl. VAT

Equity

9,977 €

−3.3 %Assets less external liabilities

Debt ratio

3.7 %

+0.1 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+0.0 %
0 €1,429 €0 €−1,630 €69 €759 €915 €1,533 €−41 €0 €−340 €−340 €20142015201620172018201920202021202220232024202520140 €20151,429 €20160 €2017−1,630 €201869 €2019759 €2020915 €20211,533 €2022−41 €20230 €2024−340 €2025−340 €

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

Revenue

0 €3,691 €0 €420 €6,260 €18 K €19 K €23 K €0 €0 €0 €0 €20142015201620172018201920202021202220232024202520140 €20153,691 €20160 €2017420 €20186,260 €201918 K €202019 K €202123 K €20220 €20230 €20240 €20250 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €480 €0 €480 €19 €201 €161 €270 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 2015480 €Total tax · 20160 €Total tax · 2017480 €Total tax · 201819 €Total tax · 2019201 €Total tax · 2020161 €Total tax · 2021270 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 20140 €Current tax · 20160 €

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

-3.3 %

−0.1 pp

Return on assets

ROE

-3.4 %

−0.1 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

0 €

Profit + income tax

Current ratio

26.91

−3.2 %

Current assets / current liabilities

Liquidity ratio 1

26.85

−3.2 %

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

Liquidity ratio 2

26.91

−3.2 %

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

Liquidity ratio 3

26.91

−3.2 %

(Current assets + asset accruals) / short-term debt

Total revenue

Sales + other operating + financial income

0 €20143,691 €20150 €2016420 €20176,260 €201818 K €201919 K €202023 K €20210 €20220 €20230 €20240 €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods0 €0 €0 €0 €
Value added0 €0 €0 €0 €
Operating revenue0 €0 €0 €0 €
Profit after tax−41 €0 €−340 €−340 €
Income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs41 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets10 K €

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

Liabilities and equity

  • Equity9,977 €
  • Liabilities385 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets11 K €11 K €11 K €10 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets11 K €11 K €11 K €10 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables25 €25 €25 €25 €
Financial accounts11 K €11 K €11 K €10 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities11 K €11 K €11 K €10 K €
Equity11 K €11 K €10 K €9,977 €
Share capital6,000 €6,000 €6,000 €6,000 €
Profit/loss of previous years4,098 €4,057 €4,057 €3,717 €
Profit/loss for the accounting period after tax−41 €0 €−340 €−340 €
Liabilities45 €45 €385 €385 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities45 €45 €385 €385 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionNo
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

17 registered activities

  • Informačné služby, prieskum trhu a verejnej mienkyValid from Wednesday, November 26, 2025
  • Prevádzkovanie pohrebiskaValid from Wednesday, November 26, 2025
  • Prevádzkovanie pohrebnej službyValid from Wednesday, November 26, 2025
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, July 29, 2015
  • Fotografické službyValid from Wednesday, July 29, 2015
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, July 29, 2015
  • Ozvučovanie a osvetľovanie kultúrnych, spoločenských a športových podujatíValid from Wednesday, July 29, 2015
  • Prenájom hnuteľných vecíValid from Wednesday, July 29, 2015
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Wednesday, July 29, 2015
  • Reklamné a marketingové službyValid from Wednesday, July 29, 2015

Statutory bodies and related persons

Statutory body

2 active of 8
  • Konateľfrom Friday, September 12, 2025

    Address Slnečná 962/28, 04424 Poproč, Slovenská republika

  • Konateľfrom Saturday, July 4, 2015

    Address Slnečná 28, 04424 Poproč, Slovenská republika

  • KonateľWednesday, August 15, 2018 – Tuesday, November 25, 2025

    Address U Stadionu 237, 53312 Chvaletice, Česká republika

  • KonateľSaturday, July 4, 2015 – Thursday, October 11, 2018

    Address Záhradná 1159/63, 04414 Čaňa, Slovenská republika

  • KonateľTuesday, April 17, 2012 – Tuesday, July 28, 2015

    Address Partizánska 27, 04424 Poproč, Slovenská republika

  • KonateľTuesday, September 30, 1997 – Friday, April 27, 2012

    Address Lesná 34, Poproč, Slovenská republika

  • KonateľTuesday, September 30, 1997 – Friday, April 27, 2012

    Address Lesná 33, Poproč, Slovenská republika

  • KonateľTuesday, September 30, 1997 – Friday, April 27, 2012

    Address Čordákova 36, Košice, Slovenská republika

Related persons

2 active of 11
  • Spoločník v.o.s. / s.r.o.from Wednesday, November 26, 2025

    Address Slnečná 962/28, 04424 Poproč, Slovenská republika

    Share50 %Contribution3,000 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, July 29, 2015

    Address Slnečná 28, 04424 Poproč, Slovenská republika

    Share50 %Contribution3,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, October 12, 2018 – Tuesday, November 25, 2025

    Address U Stadionu 237, 53312 Chvaletice, Česká republika

    Share50 %Contribution3,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, July 29, 2015 – Thursday, October 11, 2018

    Address Záhradná 1159/63, 04414 Čaňa, Slovenská republika

    Share50 %Contribution3,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, April 28, 2012 – Tuesday, July 28, 2015

    Address Partizánska 27, 04424 Poproč, Slovenská republika

    Share50 %Contribution6,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, October 27, 2011 – Friday, April 27, 2012

    Address Lesná 34, Poproč, Slovenská republika

    Share20 %Contribution1,200 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, October 27, 2011 – Friday, April 27, 2012

    Address Čordákova 36, Košice, Slovenská republika

    Share29 %Contribution1,740 EUR
  • ČaSS, spol. s r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, October 27, 2011 – Friday, April 27, 2012

    Address ul. Mieru 126, Poproč, Slovenská republika

    Share51 %Contribution3,060 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, September 30, 1997 – Wednesday, October 26, 2011

    Address Lesná 34, Poproč, Slovenská republika

    Share20 %Contribution20,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, September 30, 1997 – Wednesday, October 26, 2011

    Address Čordákova 36, Košice, Slovenská republika

    Share29 %Contribution29,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Slnečná 28, 04424 Poproč, Slovenská republikafrom Wednesday, July 29, 2015
    • ul. Mieru 126, Poproč, Slovenská republikaTuesday, September 30, 1997 – Tuesday, July 28, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/9719/V
Main activity
Veľkoobchod s parfumérskym a kozmetickým tovarom
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Tuesday, September 30, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 1.8.1997 podľa zákona č. 513/91 Zb.
NEUTRAL, spol. s r.o.

Registered office

NEUTRAL, spol. s r.o.

Slnečná 28, 04424 Poproč

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