NEO SK s.r.o.

Company financial profile・Company ID 47173408・Smetanov háj 5129, 92901 Dunajská Streda・Founded 2013

Financial report Financial statements

Active

Turnover 2025

48 K €

+15 %

Company ID: 47173408
Tax ID: 2023769396
VAT ID: SK2023769396, under §7a, registered since Friday, August 7, 2015

Registered office: NEO SK s.r.o.Smetanov háj 5129 92901 Dunajská Streda
Established: Tuesday, May 21, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/40364/T

Profit 2025

2,830 €

+203 %Net profit after tax

Assets

21 K €

+21 %Total assets, stated excl. VAT

Equity

18 K €

+18 %Assets less external liabilities

Debt ratio

12.1 %

+2.4 ppLiabilities / total assets

Gross margin

37.9 %

+22 ppGross profit / sales

Coming soon

Andromia score

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Profit

+203 %

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

Revenue

+17 %

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

5.9 %

+12 pp

Profit / revenue

Profit margin

5.9 %

+13 pp

Profit / sales

ROA

13.5 %

+29 pp

Return on assets

ROE

15.3 %

+33 pp

Return on equity

Return on costs

6.2 %

+12 pp

Profit / (revenue − profit)

Added value to revenue

37.9 %

+22 pp

Added value / revenue

Earnings before tax

3,170 €

+231 %

Profit + income tax

Effective tax

10.7 %

+25 pp

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	2022	2023	2024	2025
Sales of products, services and goods	30 K €	28 K €	41 K €	48 K €
Value added	3,505 €	6,723 €	6,688 €	18 K €
Operating revenue	30 K €	28 K €	42 K €	48 K €
Profit after tax	1,488 €	2,819 €	−2,755 €	2,830 €
Income tax	263 €	497 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	1,609 €	3,289 €	9,099 €	14 K €

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

Assetsexcl. VAT

Non-current assets1,773 €
Current assets19 K €

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

Liabilities and equity

Equity18 K €
Liabilities2,535 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	19 K €	19 K €	17 K €	21 K €
Non-current assets	1,773 €	1,773 €	1,773 €	1,773 €
Property, plant and equipment	1,773 €	1,773 €	1,773 €	1,773 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	18 K €	18 K €	16 K €	19 K €
Inventory	10 K €	7,719 €	5,719 €	7,422 €
Non-current receivables	0 €	0 €	1,250 €	0 €
Current receivables	940 €	3,230 €	1,188 €	1,313 €
Financial accounts	6,503 €	6,633 €	7,383 €	10 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	19 K €	19 K €	17 K €	21 K €
Equity	18 K €	18 K €	16 K €	18 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	11 K €	10 K €	13 K €	10 K €
Profit/loss for the accounting period after tax	1,488 €	2,819 €	−2,755 €	2,830 €
Liabilities	1,145 €	964 €	1,674 €	2,535 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,145 €	964 €	1,674 €	2,535 €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period133.13 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

29 registered activities

Mimoškolská vzdelávacia činnosťValid from Thursday, June 29, 2023
Opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku, slamyValid from Thursday, June 29, 2023
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, June 29, 2023
PedikúraValid from Thursday, June 29, 2023
Prevádzkovanie kultúrnych, spoločenských, zábavných, športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, June 29, 2023
Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Thursday, June 29, 2023
Wellness masérske službyValid from Thursday, June 29, 2023
Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Saturday, July 25, 2020
Poskytovanie služieb osobného charakteruValid from Friday, July 14, 2017
Výroba bižutérie a suvenírovValid from Friday, July 14, 2017

Statutory bodies and related persons

Statutory body

2 active of 4

Mgr. Judita HorváthováActive
Konateľfrom Wednesday, June 14, 2023
Address Nová Ves 2441/45, 92901 Dunajská Streda, Slovenská republika
Peter HorváthActive
Konateľfrom Monday, July 6, 2020
Address Nová Ves 2441/45, 92901 Dunajská Streda, Slovenská republika
Mgr. Judita HorváthováEnded
KonateľWednesday, December 18, 2013 – Friday, July 24, 2020
Address Nová Ves 2441/45, 92901 Dunajská Streda, Slovenská republika
Ing. Andrea GuštafíkováEnded
KonateľTuesday, May 21, 2013 – Monday, February 3, 2014
Address Veltlínska 5281/2, 90201 Pezinok, Slovenská republika

Related persons

2 active of 5

Mgr. Judita HorváthováActive
Spoločník v.o.s. / s.r.o.from Thursday, June 29, 2023
Address Nová Ves 2441/45, 92901 Dunajská Streda, Slovenská republika
Share50 %Contribution2,500 EUR
Peter HorváthActive
Spoločník v.o.s. / s.r.o.from Thursday, June 29, 2023
Address Nová Ves 2441/45, 92901 Dunajská Streda, Slovenská republika
Share50 %Contribution2,500 EUR
Peter HorváthEnded
Spoločník v.o.s. / s.r.o.Saturday, July 25, 2020 – Wednesday, June 28, 2023
Address Nová Ves 2441/45, 92901 Dunajská Streda, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Judita HorváthováEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 4, 2014 – Friday, July 24, 2020
Address Nová Ves 2441/45, 92901 Dunajská Streda, Slovenská republika
Share100 %Contribution5,000 EUR
B4YOU s. r. o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, May 21, 2013 – Monday, February 3, 2014
Address Veltlínska 5281/2, 90201 Pezinok, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- NEO SK s.r.o.from Tuesday, February 4, 2014
- SASA s. r. o.Tuesday, May 21, 2013 – Monday, February 3, 2014
Registered office
3 records
- Smetanov háj 5129, 92901 Dunajská Streda, Slovenská republikafrom Thursday, June 29, 2023
- Jilemnického 264/18, 92901 Dunajská Streda, Slovenská republikaTuesday, February 4, 2014 – Wednesday, June 28, 2023
- Veltlínska 2, 90201 Pezinok, Slovenská republikaTuesday, May 21, 2013 – Monday, February 3, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/40364/T
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Tuesday, February 4, 2014Rozhodnutie jediného spoločníka zo dňa 17.12.2013
Tuesday, February 4, 2014Rozhodnutie jediného spoločníka zo dňa 18.12.2013
Tuesday, May 21, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 06.05.2013 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

NEO SK s.r.o.

Registered office

NEO SK s.r.o.

Smetanov háj 5129, 92901 Dunajská Streda

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NEO SK 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

Names

Registered office

Registration

Legal facts

Registered office

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