Company data from Slovak public registers

Andromia Insight

Neito, s. r. o.

Company financial profile・Company ID 46738142・Trnková 2521/21, 082 21 Veľký Šariš・Founded 2012

Financial reportFinancial statements
Active

Turnover 2025

103 K €

+19 %
Company ID
46738142
Tax ID
2023555050
VAT ID
SK2023555050, under §4, registered since Monday, September 10, 2012
Registered office
Neito, s. r. o.Trnková 2521/21 082 21 Veľký Šariš
Established
Friday, June 29, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/26251/P

Profit 2025

−1,599 €

−135 %Net profit after tax

Assets

69 K €

+8.0 %Total assets, stated excl. VAT

Equity

46 K €

−3.3 %Assets less external liabilities

Debt ratio

32.6 %

+7.9 ppLiabilities / total assets

Gross margin

23.5 %

−23 ppGross profit / sales
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Andromia score

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Profit

−135 %
1,231 €10 K €17 K €−1,253 €305 €991 €2,879 €7,736 €−7,468 €367 €4,565 €−1,599 €20142015201620172018201920202021202220232024202520141,231 €201510 K €201617 K €2017−1,253 €2018305 €2019991 €20202,879 €20217,736 €2022−7,468 €2023367 €20244,565 €2025−1,599 €

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

Revenue

+0.5 %
73 K €141 K €113 K €41 K €42 K €55 K €56 K €65 K €63 K €75 K €75 K €76 K €201420152016201720182019202020212022202320242025201473 K €2015141 K €2016113 K €201741 K €201842 K €201955 K €202056 K €202165 K €202263 K €202375 K €202475 K €202576 K €

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

Income tax

Tax liability trend

960 €2,930 €0 €960 €223 €335 €542 €2,092 €0 €67 €1,234 €960 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 20152,930 €Total tax · 20160 €Total tax · 2017960 €Total tax · 2018223 €Total tax · 2019335 €Total tax · 2020542 €Total tax · 20212,092 €Total tax · 20220 €Total tax · 202367 €Total tax · 20241,234 €Total tax · 2025960 €

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

-1.6 %

−6.9 pp

Profit / revenue

Profit margin

-2.1 %

−8.2 pp

Profit / sales

ROA

-2.3 %

−9.5 pp

Return on assets

ROE

-3.4 %

−13 pp

Return on equity

Return on costs

-1.5 %

−7.1 pp

Profit / (revenue − profit)

Added value to revenue

17.3 %

−23 pp

Added value / revenue

Earnings before tax

−639 €

−111 %

Profit + income tax

Effective tax

-150.2 %

−172 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

80 K €2014181 K €2015119 K €201673 K €201743 K €201874 K €201957 K €202094 K €202165 K €202275 K €202386 K €2024103 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 goods63 K €75 K €75 K €76 K €
Value added32 K €49 K €35 K €18 K €
Operating revenue65 K €75 K €86 K €103 K €
Profit after tax−7,468 €367 €4,565 €−1,599 €
Income tax0 €67 €1,234 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs19 K €24 K €8,465 €12 K €

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

Assetsexcl. VAT

  • Non-current assets46 K €
  • Current assets23 K €

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

Liabilities and equity

  • Equity46 K €
  • Liabilities22 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets83 K €64 K €64 K €69 K €
Non-current assets68 K €45 K €24 K €46 K €
Property, plant and equipment68 K €45 K €24 K €46 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets15 K €19 K €40 K €23 K €
Inventory88 €89 €57 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables8,170 €9,959 €23 K €14 K €
Financial accounts6,890 €8,752 €17 K €8,901 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities83 K €64 K €64 K €69 K €
Equity43 K €44 K €48 K €46 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years45 K €38 K €38 K €43 K €
Profit/loss for the accounting period after tax−7,468 €367 €4,565 €−1,599 €
Liabilities40 K €21 K €16 K €22 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities40 K €21 K €15 K €22 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €235 €233 €

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 period0 €Tax liability for the period957.64 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count6
Total amount35,758.3 €
Counterparties2
Latest contractThursday, August 4, 2016

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

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

0

Registration status

Deleted

Registration deleted Monday, September 25, 2017 (by the register)Hromadný ex offo výmaz nepreregistrovaných partnerov verejného sektora

Business activities

31 registered activities

  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, February 10, 2015
  • Výroba bižutérie a suvenírovValid from Tuesday, February 10, 2015
  • Výroba celulózy a papieraValid from Tuesday, February 10, 2015
  • Výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčastí z dreva do finálnych produktov a ich údržbaValid from Tuesday, February 10, 2015
  • Výroba jednoduchých úžitkových výrobkov z drevaValid from Tuesday, February 10, 2015
  • Výroba výrobkov zo slamy, šúpolia, prútia, korkuValid from Tuesday, February 10, 2015
  • Výroba výrobkov z papieraValid from Tuesday, February 10, 2015
  • ZasielateľstvoValid from Tuesday, February 10, 2015
  • Čistenie kanalizačných systémovValid from Friday, April 12, 2013
  • Čistiace a upratovacie službyValid from Friday, April 12, 2013

Statutory bodies and related persons

Statutory body

1 active of 1
  • Mgr. Jozef KehlActive
    Konateľfrom Friday, June 29, 2012

    Address Trnková 2521/21, 08221 Veľký Šariš, Slovenská republika

Related persons

1 active of 1
  • Mgr. Jozef KehlActive
    Spoločník v.o.s. / s.r.o.from Friday, June 29, 2012

    Address Trnková 2521/21, 08221 Veľký Šariš, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Trnková 2521/21, 08221 Veľký Šariš, Slovenská republikafrom Friday, September 29, 2017
    • Hapákova 2280/13, 08006 Ľubotice, Slovenská republikaFriday, June 29, 2012 – Thursday, September 28, 2017

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/26251/P
Main activity
Pátracie a súkromné bezpečnostné služby
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Neito, s. r. o.

Registered office

Neito, s. r. o.

Trnková 2521/21, 082 21 Veľký Šariš

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