NEOZEM, s. r. o.

Company financial profile・Company ID 44441959・Letná 183, 07643 Čierna nad Tisou・Founded 2009

Financial report Financial statements

Active

Turnover 2021

70 €

−94 %

Company ID: 44441959
Tax ID: 2022817148
VAT ID: —

Registered office: NEOZEM, s. r. o.Letná 183 07643 Čierna nad Tisou
Established: Thursday, April 30, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/39186/V

Profit 2021

−16 K €

−16 %Net profit after tax

Assets

30 K €

+3.2 %Total assets, stated excl. VAT

Equity

−96 K €

−20 %Assets less external liabilities

Debt ratio

417.2 %

+44 ppLiabilities / total assets

Gross margin

-16,488.6 %

−15,472 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−16 %

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

Revenue

−93 %

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.

Net margin

-22,671.4 %

−21,464 pp

Profit / revenue

Profit margin

-22,671.4 %

−21,211 pp

Profit / sales

ROA

-52.3 %

−5.9 pp

Return on assets

ROE

16.5 %

−0.5 pp

Return on equity

Return on costs

-99.6 %

−7.2 pp

Profit / (revenue − profit)

Added value to revenue

-16,488.6 %

−15,648 pp

Added value / revenue

Earnings before tax

−16 K €

−16 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

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	2018	2019	2020	2021
Sales of products, services and goods	0 €	0 €	934 €	70 €
Value added	−8,000 €	−21 K €	−9,496 €	−12 K €
Operating revenue	307 €	−10 €	1,130 €	70 €
Profit after tax	−16 K €	−24 K €	−14 K €	−16 K €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	2,123 €	1,492 €	2,039 €	2,438 €

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

Assetsexcl. VAT

Non-current assets27 K €
Current assets3,838 €

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

Liabilities and equity

Equity−96 K €
Liabilities127 K €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	35 K €	29 K €	29 K €	30 K €
Non-current assets	28 K €	27 K €	27 K €	27 K €
Property, plant and equipment	28 K €	27 K €	27 K €	27 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,753 €	1,950 €	2,477 €	3,838 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,609 €	1,609 €	1,559 €	1,559 €
Financial accounts	6,144 €	341 €	918 €	2,279 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	35 K €	29 K €	29 K €	30 K €
Equity	−43 K €	−67 K €	−80 K €	−96 K €
Share capital	12 K €	12 K €	12 K €	12 K €
Profit/loss of previous years	−38 K €	−54 K €	−79 K €	−92 K €
Profit/loss for the accounting period after tax	−16 K €	−24 K €	−14 K €	−16 K €
Liabilities	78 K €	96 K €	110 K €	127 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	78 K €	96 K €	110 K €	127 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 debtYes
State receivablesNo
State court receivablesNumber of receivables1Total amount50 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount177.29 €Yes

Business activities

15 registered activities

kúpa a predaj vlastných nehnuťeľnostiValid from Saturday, June 12, 2021
nakladateľské činnosti tlačou kópie umeleckých obrazov do reprodukcie a distribúcie tohto obsahu pri nadobudnutie autorských práv na obsahValid from Saturday, June 12, 2021
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, June 12, 2021
sprostredkovanie predaja,prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Saturday, June 12, 2021
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, June 12, 2021
ubytovacie služby bez poskytovania pohostinských činnostíValid Saturday, June 12, 2021 – Tuesday, July 20, 2021
činnosť podnikateľských, organizačných a ekonomických poradcovValid Thursday, April 21, 2016 – Friday, June 11, 2021
oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Thursday, April 21, 2016
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, April 21, 2016
sprostredkovateľská činnosť v oblasti obchoduValid Thursday, April 21, 2016 – Friday, June 11, 2021

Statutory bodies and related persons

Statutory body

0 active of 2

Ing. Volodymyr LytovkaEnded
KonateľThursday, May 3, 2018 – Tuesday, May 20, 2025
Address Letná 183, 07643 Čierna nad Tisou, Slovenská republika
Juraj MasicaEnded
KonateľThursday, April 30, 2009 – Wednesday, May 16, 2018
Address Cigeľka 18, 08602 Cigeľka, Slovenská republika

Related persons

3 active of 16

Ing. Leonid BotalovActive
Spoločník v.o.s. / s.r.o.from Saturday, June 12, 2021
Address Bohuna 17, 52204 Žlte vody, Ukrajina
Share80.91 %Contribution9,308 EUR
Ing. Marius DžmuraActive
Spoločník v.o.s. / s.r.o.from Tuesday, February 5, 2019
Address Národná trieda 60, 04001 Košice, Slovenská republika
Share8.66 %Contribution996 EUR
Volodymyr LytovkaActive
Spoločník v.o.s. / s.r.o.from Tuesday, July 11, 2017
Address Soborna 61/33, Rivne, Ukrajina
Share10.43 %Contribution1,200 EUR
Leonid BotalovEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 11, 2017 – Friday, June 11, 2021
Address Deržinského 15, Žlte vody, Ukrajina
Yuliya LytovkaEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 11, 2017 – Monday, February 4, 2019
Address Strytinskoj 9/60, Rovno, Ukrajina
Share8.66 %Contribution996 EUR
Juraj MasicaEnded
Spoločník v.o.s. / s.r.o.Thursday, April 21, 2016 – Monday, July 10, 2017
Address Cigeľka 18, 08602 Cigeľka, Slovenská republika
Share5.03 %Contribution996 EUR
Leonid BotalovEnded
Spoločník v.o.s. / s.r.o.Thursday, April 21, 2016 – Monday, July 10, 2017
Address Deržinského 15, Žlte vody, Ukrajina
Share41.95 %Contribution8,312 EUR
Volodymyr LytovkaEnded
Spoločník v.o.s. / s.r.o.Thursday, April 21, 2016 – Monday, July 10, 2017
Address Soborna 61/33, Rivne, Ukrajina
Share6.06 %Contribution1,200 EUR
Yuliya LytovkaEnded
Spoločník v.o.s. / s.r.o.Thursday, April 21, 2016 – Monday, July 10, 2017
Address Strytinskoj 9/60, Rovno, Ukrajina
Share5.03 %Contribution996 EUR
Juraj MasicaEnded
Spoločník v.o.s. / s.r.o.Friday, May 11, 2012 – Wednesday, April 20, 2016
Address Cigeľka 18, 08602 Cigeľka, Slovenská republika
Share7.89 %Contribution996 EUR

Company history

2 changes in the register

Registered office
3 records
- Letná 183, 07643 Čierna nad Tisou, Slovenská republikafrom Thursday, April 21, 2016
- Komenského K/1 20/12 559, 08501 Bardejov, Slovenská republikaThursday, February 7, 2013 – Wednesday, April 20, 2016
- Cigeľka 18, 08602 Cigeľka, Slovenská republikaThursday, April 30, 2009 – Wednesday, February 6, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/39186/V
Main activity: Ostatné ubytovanie
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, October 15, 2025Dňa 19.09.2025 bolo Mestským súdom Košice začaté konanie o zrušení spoločnosti, ktoré sa vedie pod sp. zn. 72CbR/68/2025.

NEOZEM, s. r. o.

Registered office

NEOZEM, s. r. o.

Letná 183, 07643 Čierna nad Tisou

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NEOZEM, 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

Registered office

Registration

Legal facts

Registered office

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