Active

NEOG-2, s.r.o.

Company financial profile・Company ID 48222429・Hattalova 12/C, 83103 Bratislava・Founded 2015

Financial report Financial statements

Turnover 2025

3,500 €

−90 %

Company ID: 48222429
Tax ID: 2120132839
VAT ID: —

Registered office: NEOG-2, s.r.o.Hattalova 12/C 83103 Bratislava
Established: Thursday, July 30, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/105455/B

Profit 2025

3,123 €

−14 %

Assets

91 K €

−26 %

Equity

24 K €

−2.1 %

Debt ratio

74.2 %

−6.3 pp

Gross margin

100.0 %

+88 pp

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Andromia score

—

Profit

−14 %

Revenue

−90 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

89.2 %

+79 pp

Profit / revenue

ROA

3.4 %

+0.5 pp

Return on assets

ROE

13.3 %

−1.8 pp

Return on equity

Current ratio

25.66

+634 %

Current assets / current liabilities

Earnings before tax

3,470 €

−19 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Net working capital

88 K €

−0.5 %

Current assets − current liabilities

Revenue CAGR

-40.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2024	2025
Sales of products, services and goods	46 K €	36 K €	3,500 €
Value added	3,400 €	4,276 €	3,500 €
Operating revenue	46 K €	36 K €	3,500 €
Profit after tax	2,890 €	3,635 €	3,123 €
Income tax	510 €	641 €	347 €

Assets

Non-current assets0 €
Current assets91 K €

Liabilities and equity

Equity24 K €
Liabilities68 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	87 K €	87 K €	123 K €	91 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	87 K €	87 K €	123 K €	91 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	84 K €	84 K €	105 K €	85 K €
Financial accounts	3,744 €	3,744 €	19 K €	6,288 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	87 K €	87 K €	123 K €	91 K €
Equity	20 K €	20 K €	24 K €	24 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	13 K €	15 K €	15 K €	15 K €
Profit/loss for the accounting period after tax	2,890 €	0 €	3,635 €	3,123 €
Liabilities	67 K €	67 K €	99 K €	68 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,904 €	2,904 €	35 K €	3,554 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	18 €	18 €	18 €	18 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexReliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

Administratívne službyValid from Thursday, July 30, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, July 30, 2015
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, July 30, 2015
Faktoring a forfaitingValid from Thursday, July 30, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, July 30, 2015
Organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, July 30, 2015
Počítačové službyValid from Thursday, July 30, 2015
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, July 30, 2015
Prenájom hnuteľných vecíValid from Thursday, July 30, 2015
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, July 30, 2015

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Ľubomír Hadbavný
Konateľfrom Thursday, July 30, 2015
Address Záhradná 1365/8, 05601 Gelnica, Slovenská republika
Ing. Petr HorákInactive
KonateľThursday, March 30, 2017 – Friday, August 12, 2022
Address Spodní 15, 62500 Brno, Slovenská republika
Peter StrompfInactive
KonateľThursday, July 30, 2015 – Wednesday, May 10, 2017
Address Mníšek nad Hnilcom 315, 05564 Mníšek nad Hnilcom, Slovenská republika

Related persons

2 active of 6

Jakub Hadbavný
Spoločník v.o.s. / s.r.o.from Saturday, August 13, 2022
Address Chmeľovec 112, 08212 Kapušany, Slovenská republika
Share49 %Contribution2,450 EUR
JCB, s.r.o.
Spoločník v.o.s. / s.r.o.from Saturday, August 13, 2022
Address Thurzova 6, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share51 %Contribution2,550 EUR
JCB, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, May 11, 2017 – Friday, August 12, 2022
Address Thurzova 6, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Team ENERGO s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, May 11, 2017 – Friday, August 12, 2022
Address Dunajevského 1319/15, 61600 Žabovřesky, Brno, Česká republika
Share50 %Contribution2,500 EUR
BEHAD, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, July 30, 2015 – Wednesday, May 10, 2017
Address Thurzova 6, 04001 Košice, Slovenská republika
Share40 %Contribution2,000 EUR
JCB, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, July 30, 2015 – Wednesday, May 10, 2017
Address Thurzova 6, 04001 Košice, Slovenská republika
Share60 %Contribution3,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/105455/B
Main activity: Skládkovanie alebo trvalé uloženie odpadu
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, July 30, 2015Spoločnosť bola založená spoločenskou zmluvou zo dňa 18.06.2015 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

NEOG-2, s.r.o.

Registered office

NEOG-2, s.r.o.

Hattalova 12/C, 83103 Bratislava

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NEOG-2, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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