Active

Neelacc s.r.o.

Company financial profile・Company ID 50885596・Betliarska 12, 85107 Bratislava - mestká časť Petržalka・Founded 2017

Financial report Financial statements

Turnover 2018

400 €

Company ID: 50885596
Tax ID: 2120517597
VAT ID: —

Registered office: Neelacc s.r.o.Betliarska 12 85107 Bratislava - mestká časť Petržalka
Established: Saturday, May 20, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/143080/B

Profit 2018

247 €

+265 %

Assets

5,163 €

+6.5 %

Equity

5,097 €

+5.1 %

Debt ratio

1.3 %

+1.3 pp

Gross margin

100.0 %

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Andromia score

—

Profit

+265 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

61.8 %

Profit / revenue

ROA

4.8 %

+7.9 pp

Return on assets

ROE

4.8 %

+7.9 pp

Return on equity

Current ratio

78.23

Current assets / current liabilities

Earnings before tax

313 €

+309 %

Profit + income tax

Effective tax

21.1 %

+21 pp

Income tax / earnings before tax

Net working capital

5,097 €

+5.1 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018
Sales of products, services and goods	0 €	400 €
Value added	−150 €	400 €
Operating revenue	0 €	400 €
Profit after tax	−150 €	247 €
Income tax	0 €	66 €

Assets

Non-current assets0 €
Current assets5,163 €

Liabilities and equity

Equity5,097 €
Liabilities66 €

Balance sheet

Assets

Item	2017	2018
Total assets	4,850 €	5,163 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	4,850 €	5,163 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	0 €
Financial accounts	4,850 €	5,163 €

Liabilities and equity

Item	2017	2018
Total equity and liabilities	4,850 €	5,163 €
Equity	4,850 €	5,097 €
Share capital	5,000 €	5,000 €
Profit/loss of previous years	0 €	−150 €
Profit/loss for the accounting period after tax	−150 €	247 €
Liabilities	0 €	66 €
Non-current liabilities	0 €	0 €
Current liabilities	0 €	66 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	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 indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

Administratívne službyValid from Saturday, May 20, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, May 20, 2017
Čistiace a upratovacie službyValid from Saturday, May 20, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, May 20, 2017
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Saturday, May 20, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným . prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, May 20, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, May 20, 2017
Počítačové službyValid from Saturday, May 20, 2017
Prenájom hnuteľných vecíValid from Saturday, May 20, 2017
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, May 20, 2017

Statutory bodies and related persons

Statutory body

1 active of 3

Dénes Bata
Konateľfrom Thursday, December 19, 2019
Address Lajosháza utca 20, 1171 Budapest 17, Maďarsko
Peter MolnárInactive
KonateľMonday, November 26, 2018 – Friday, January 24, 2020
Address Vojanská 2580/79, 92601 Sereď, Slovenská republika
Ing. Marián UhliarikInactive
KonateľSaturday, May 20, 2017 – Thursday, December 6, 2018
Address Hospodárska 12, 91701 Trnava, Slovenská republika

Related persons

1 active of 3

Dénes Bata
Spoločník v.o.s. / s.r.o.from Saturday, January 25, 2020
Address Lajosháza utca 20, 1171 Budapest 17, Maďarsko
Share100 %Contribution5,000 EUR
Peter MolnárInactive
Spoločník v.o.s. / s.r.o.Friday, December 7, 2018 – Friday, January 24, 2020
Address Vojanská 2580/79, 92601 Sereď, Slovenská republika
Ing. Marián UhliarikInactive
Spoločník v.o.s. / s.r.o.Saturday, May 20, 2017 – Thursday, December 6, 2018
Address Hospodárska 12, 91701 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/143080/B
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Neelacc s.r.o.

Registered office

Neelacc s.r.o.

Betliarska 12, 85107 Bratislava - mestká časť Petržalka

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Neelacc 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

Registered office

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