Company data from Slovak public registers

Neo Expert Office s.r.o.

Company financial profile・Company ID 46495312・Nám. M.R.Štefánika 5, 94501 Komárno・Founded 2012

Active

Turnover 2021

0 €

Company ID
46495312
Tax ID
2023408552
VAT ID
—
Registered office
Neo Expert Office s.r.o.Nám. M.R.Štefánika 5 94501 Komárno
Established
Wednesday, January 18, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/30690/N

Profit 2021

−748 €

+49 %Net profit after tax

Assets

5,363 €

+2.9 %Total assets, stated excl. VAT

Equity

−12 K €

−6.9 %Assets less external liabilities

Debt ratio

314.9 %

+8.2 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+49 %
295 €−3,684 €−3,830 €−9,409 €−613 €−1,368 €−1,481 €−748 €201420152016201720182019202020212014295 €2015−3,684 €2016−3,830 €2017−9,409 €2018−613 €2019−1,368 €2020−1,481 €2021−748 €

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

Revenue

55 K €41 K €12 K €500 €0 €0 €0 €0 €20142015201620172018201920202021201455 K €201541 K €201612 K €2017500 €20180 €20190 €20200 €20210 €

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

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €0 €20142015201620172018201920202021Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €

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

-13.9 %

+14 pp

Return on assets

ROE

6.5 %

−7.3 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−748 €

+49 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.32

−2.6 %

Current assets / current liabilities

Liquidity ratio 1

0.30

−5.3 %

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

Liquidity ratio 2

0.32

−2.6 %

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

Total revenue

Sales + other operating + financial income

55 K €201441 K €201512 K €20168,172 €20170 €20180 €20190 €20200 €2021

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

Income statement

Item2018201920202021
Sales of products, services and goods0 €0 €0 €0 €
Value added−529 €−1,284 €−1,111 €−748 €
Operating revenue0 €0 €0 €0 €
Profit after tax−613 €−1,368 €−1,481 €−748 €
Income tax0 €0 €0 €0 €
Current income tax0 €———

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

Non-profit resources and costs

Item2018201920202021
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets5,363 €

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

Liabilities and equity

  • Equity−12 K €
  • Liabilities17 K €

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

Balance sheet

Assets (excl. VAT)

Item2018201920202021
Total assets6,555 €6,804 €5,213 €5,363 €
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 assets6,555 €6,804 €5,213 €5,363 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €332 €190 €340 €
Current financial assets0 €———
Financial accounts6,555 €6,472 €5,023 €5,023 €
Accruals and deferrals0 €———

Liabilities and equity

Item2018201920202021
Total equity and liabilities6,555 €6,804 €5,213 €5,363 €
Equity−7,928 €−9,296 €−11 K €−12 K €
Share capital7,500 €7,500 €7,500 €7,500 €
Funds and other equity components182 €———
Profit/loss of previous years−15 K €−16 K €−17 K €−18 K €
Profit/loss for the accounting period after tax−613 €−1,368 €−1,481 €−748 €
Liabilities14 K €16 K €16 K €17 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities14 K €16 K €16 K €17 K €
Short-term financial assistance0 €———
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €———

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 payerReason year2022Published onFriday, December 30, 2022Removed from the list onSaturday, June 3, 2023Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

21 registered activities

  • Vedenie účtovníctvaValid from Saturday, September 5, 2020
  • polygrafická výroba, sadzba a konečná úprava tlačovínValid from Wednesday, November 14, 2012
  • informatívne testovanie, meranie, analýzy a kontrolyValid from Thursday, August 23, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)Valid Thursday, August 23, 2012 – Friday, September 4, 2020
  • počítačové službyValid from Thursday, August 23, 2012
  • polygradická výroba, sadzba a konečná úprava tlačovínValid Thursday, August 23, 2012 – Tuesday, November 13, 2012
  • prenájom hnuteľných vecíValid from Thursday, August 23, 2012
  • vykonávanie mimoškolskej vzdelávacej činnostiValid Thursday, August 23, 2012 – Friday, September 4, 2020
  • výroba elektromotorov, rozvádzačov, káblov a batériíValid Thursday, August 23, 2012 – Friday, September 4, 2020
  • výroba komunikačných zariadení, spotrebnej elektroniky, počítačov a kancelárskych strojovValid Thursday, August 23, 2012 – Friday, September 4, 2020

Statutory bodies and related persons

Statutory body

1 active of 8
  • Konateľfrom Wednesday, January 30, 2019

    Address Lajos Király körút 11, 2400 Dunaújváros, Maďarsko

  • KonateľTuesday, November 18, 2014 – Thursday, February 14, 2019

    Address Sport utca 38, 3271 Visonta, Maďarsko

  • KonateľTuesday, August 7, 2012 – Wednesday, April 9, 2014

    Address Kolozsvári utca 38.hsz. 2.em. 9.ajtó, 5000 Szolnok, Maďarsko

  • KonateľTuesday, August 7, 2012 – Tuesday, December 16, 2014

    Address Páfrány út 23/a. hsz., 1026 Budapest, Maďarsko

  • KonateľTuesday, August 7, 2012 – Tuesday, December 16, 2014

    Address Móra Ferenc utca 5.hsz., 2330 Dunaharaszti, Maďarsko

  • KonateľTuesday, August 7, 2012 – Tuesday, December 16, 2014

    Address Árpád út, 155.hsz. 1.em. 4.ajtó, 1042, Budapest, Maďarsko

  • KonateľTuesday, August 7, 2012 – Tuesday, December 16, 2014

    Address Kertes utca 9.hsz. 2.ajtó, 1237 Budapest, Maďarsko

  • KonateľWednesday, January 18, 2012 – Wednesday, August 22, 2012

    Address Cintorínsky rad 1183/2, 94501 Komárno, Slovenská republika

Related persons

1 active of 13
  • Spoločník v.o.s. / s.r.o.from Friday, February 15, 2019

    Address Lajos Király körút 11, 2400 Dunaújváros, Maďarsko

    Share100 %Contribution7,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, December 17, 2014 – Thursday, February 14, 2019

    Address Sport utca 38, 3271 Visonta, Maďarsko

    Share100 %Contribution7,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, April 10, 2014 – Tuesday, December 16, 2014

    Address Páfrány út 23/a.hsz., 1026 Budapest, Maďarsko

    Share22 %Contribution1,650 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, April 10, 2014 – Tuesday, December 16, 2014

    Address Móra Ferenc utca 5.hsz., 2330 Dunaharaszti, Maďarsko

    Share12 %Contribution900 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, April 10, 2014 – Tuesday, December 16, 2014

    Address Árpád út, 155.hsz. 1.em. 4.ajtó, 1042, Budapest, Maďarsko

    Share22 %Contribution1,650 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, April 10, 2014 – Tuesday, December 16, 2014

    Address Kertes utca 9.hsz. 2.ajtó, 1237 Budapest, Maďarsko

    Share44 %Contribution3,300 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, August 23, 2012 – Wednesday, April 9, 2014

    Address Kolozsvári utca 38.hsz. 2.em. 9.ajtó, 5000 Szolnok, Maďarsko

    Share10 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, August 23, 2012 – Wednesday, April 9, 2014

    Address Páfrány út 23/a.hsz., 1026 Budapest, Maďarsko

    Share20 %Contribution1,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, August 23, 2012 – Wednesday, April 9, 2014

    Address Móra Ferenc utca 5.hsz., 2330 Dunaharaszti, Maďarsko

    Share10 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, August 23, 2012 – Wednesday, April 9, 2014

    Address Árpád út, 155.hsz. 1.em. 4.ajtó, 1042, Budapest, Maďarsko

    Share20 %Contribution1,500 EUR

Company history

2 changes in the register

  • Names

    3 records
    • Neo Expert Office s.r.o.from Saturday, September 5, 2020
    • Color Key Pro s.r.o.Thursday, August 23, 2012 – Friday, September 4, 2020
    • MAIRA s.r.o.Wednesday, January 18, 2012 – Wednesday, August 22, 2012

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/30690/N
Main activity
Nešpecializovaný veľkoobchod
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
Neo Expert Office s.r.o.

Registered office

Neo Expert Office s.r.o.

Nám. M.R.Štefánika 5, 94501 Komárno

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