Company data from Slovak public registers

Andromia Insight

NEUPAUER, s.r.o.

Company financial profile・Company ID 36495115・Chmeľnica 254, 06401 Chmeľnica・Founded 2004

Financial reportFinancial statements
Active

Turnover 2025

256 K €

+15 %
Company ID
36495115
Tax ID
2021849995
VAT ID
SK2021849995, under §4, registered since Sunday, August 1, 2004
Registered office
NEUPAUER, s.r.o.Chmeľnica 254 06401 Chmeľnica
Established
Thursday, July 1, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/15092/P

Profit 2025

74 €

+100 %Net profit after tax

Assets

242 K €

−0.4 %Total assets, stated excl. VAT

Equity

220 K €

+0.0 %Assets less external liabilities

Debt ratio

8.9 %

−0.4 ppLiabilities / total assets

Gross margin

14.3 %

+9.5 ppGross profit / sales
Coming soon

Andromia score

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Profit

+100 %
12 K €44 K €43 K €8,743 €2,797 €−6,806 €24 K €−192 €−644 €1,124 €−16 K €74 €201420152016201720182019202020212022202320242025201412 K €201544 K €201643 K €20178,743 €20182,797 €2019−6,806 €202024 K €2021−192 €2022−644 €20231,124 €2024−16 K €202574 €

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

Revenue

+12 %
302 K €321 K €310 K €330 K €258 K €287 K €259 K €242 K €253 K €266 K €222 K €249 K €2014201520162017201820192020202120222023202420252014302 K €2015321 K €2016310 K €2017330 K €2018258 K €2019287 K €2020259 K €2021242 K €2022253 K €2023266 K €2024222 K €2025249 K €

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

Income tax

Tax liability trend

3,294 €13 K €12 K €2,914 €1,285 €587 €0 €157 €506 €1,098 €960 €1,920 €201420152016201720182019202020212022202320242025Total tax · 20143,294 €Total tax · 201513 K €Total tax · 201612 K €Total tax · 20172,914 €Total tax · 20181,285 €Total tax · 2019587 €Total tax · 20200 €Total tax · 2021157 €Total tax · 2022506 €Total tax · 20231,098 €Total tax · 2024960 €Total tax · 20251,920 €Current tax · 20143,294 €Current tax · 201513 K €Current tax · 201612 K €Current tax · 20172,914 €Current tax · 20181,285 €Current tax · 2019587 €Current tax · 20200 €Current tax · 2021157 €Current tax · 2022506 €Current tax · 20231,098 €Current tax · 2024960 €Current tax · 20251,920 €

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.

Net margin

0.0 %

+7.2 pp

Profit / revenue

Profit margin

0.0 %

+7.2 pp

Profit / sales

ROA

0.0 %

+6.6 pp

Return on assets

ROE

0.0 %

+7.3 pp

Return on equity

Return on costs

0.0 %

+6.7 pp

Profit / (revenue − profit)

Added value to revenue

13.9 %

+9.2 pp

Added value / revenue

Earnings before tax

1,994 €

+113 %

Profit + income tax

Effective tax

96.3 %

+103 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

303 K €2014322 K €2015315 K €2016333 K €2017275 K €2018276 K €2019257 K €2020246 K €2021254 K €2022267 K €2023223 K €2024256 K €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 goods253 K €266 K €222 K €249 K €
Value added66 K €35 K €11 K €36 K €
Operating revenue254 K €267 K €223 K €256 K €
Profit after tax−644 €1,124 €−16 K €74 €
Income tax506 €1,098 €960 €1,920 €
Current income tax506 €1,098 €960 €1,920 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs34 K €23 K €20 K €23 K €

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

Assetsexcl. VAT

  • Non-current assets181 K €
  • Current assets59 K €
  • Accruals and deferrals1,464 €

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

Liabilities and equity

  • Equity220 K €
  • Liabilities21 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets304 K €270 K €243 K €242 K €
Non-current assets185 K €183 K €191 K €181 K €
Property, plant and equipment185 K €183 K €191 K €181 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets116 K €84 K €51 K €59 K €
Inventory24 K €18 K €18 K €13 K €
Non-current receivables0 €0 €0 €0 €
Current receivables14 K €16 K €16 K €22 K €
Current financial assets0 €0 €0 €0 €
Financial accounts78 K €50 K €17 K €24 K €
Accruals and deferrals2,397 €2,982 €1,462 €1,464 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities304 K €270 K €243 K €242 K €
Equity265 K €236 K €220 K €220 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years259 K €228 K €229 K €213 K €
Profit/loss for the accounting period after tax−644 €1,124 €−16 K €74 €
Liabilities38 K €34 K €23 K €21 K €
Non-current liabilities252 €324 €386 €453 €
Current liabilities38 K €33 K €22 K €21 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 deductionLatest taxable period0526Excess deduction for the period2,413.02 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNumber of receivables1Total amount165 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractThursday, March 4, 2021

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

17 registered activities

  • uskutočňovanie stavieb a ich zmienValid from Saturday, October 1, 2011
  • kováčstvoValid from Thursday, July 1, 2004
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, July 1, 2004
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Thursday, July 1, 2004
  • lešenárske práceValid from Thursday, July 1, 2004
  • maliarske a natieračské práceValid from Thursday, July 1, 2004
  • montáž oceľových konštrukciíValid from Thursday, July 1, 2004
  • prenájom hnuteľných vecíValid from Thursday, July 1, 2004
  • prenájom nehnuteľnostíValid from Thursday, July 1, 2004
  • prípravné práce pre stavbu, búracie a demolačnéValid from Thursday, July 1, 2004

Statutory bodies and related persons

Statutory body

1 active of 2
  • Jozef NeupauerActive
    Konateľfrom Thursday, July 1, 2004

    Address Chmeľnica 174, 06401 Chmeľnica, Slovenská republika

  • Dana NeupauerováEnded
    KonateľThursday, July 1, 2004 – Thursday, September 16, 2021

    Address Chmeľnica 174, 06401 Chmeľnica, Slovenská republika

Related persons

2 active of 7
  • Dana NeupauerováActive
    Spoločník v.o.s. / s.r.o.from Friday, September 17, 2021

    Address Chmeľnica 174, 06401 Chmeľnica, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Jozef NeupauerActive
    Spoločník v.o.s. / s.r.o.from Friday, September 17, 2021

    Address Chmeľnica 174, 06401 Chmeľnica, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Dana NeupauerováEnded
    Spoločník v.o.s. / s.r.o.Thursday, November 19, 2009 – Thursday, September 16, 2021

    Address Chmeľnica 174, 06401 Chmeľnica, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Jozef NeupauerEnded
    Spoločník v.o.s. / s.r.o.Thursday, November 19, 2009 – Thursday, September 16, 2021

    Address Chmeľnica 174, 06401 Chmeľnica, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Dana NeupauerováEnded
    Spoločník v.o.s. / s.r.o.Thursday, July 1, 2004 – Wednesday, November 18, 2009

    Address Chmeľnica 174, 06401 Chmeľnica, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Jozef NeupauerEnded
    Spoločník v.o.s. / s.r.o.Thursday, July 1, 2004 – Wednesday, November 18, 2009

    Address Chmeľnica 174, 06401 Chmeľnica, Slovenská republika

    Share50 %Contribution100,000 SKK
  • JUDr. Jozef VasilíkEnded
    ProkuristaThursday, July 1, 2004 – Thursday, September 16, 2021

    Address Ružová 426/3, 09101 Stropkov, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/15092/P
Main activity
Povrchová úprava kovov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
NEUPAUER, s.r.o.

Registered office

NEUPAUER, s.r.o.

Chmeľnica 254, 06401 Chmeľnica

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