NEOMONT s.r.o.

Company financial profile・Company ID 50949373・Železničná 677/5, 97901 Rimavská Sobota・Founded 2017

Financial report Financial statements

Active

Turnover 2025

426 K €

+9.5 %

Company ID: 50949373
Tax ID: 2120565172
VAT ID: SK2120565172, under §4, registered since Saturday, September 1, 2018

Registered office: NEOMONT s.r.o.Železničná 677/5 97901 Rimavská Sobota
Established: Thursday, August 3, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/32456/S

Profit 2025

6,643 €

−51 %Net profit after tax

Assets

87 K €

+0.8 %Total assets, stated excl. VAT

Equity

59 K €

+13 %Assets less external liabilities

Debt ratio

32.2 %

−7.2 ppLiabilities / total assets

Gross margin

2.8 %

−2.0 ppGross profit / sales

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Andromia score

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Profit

−51 %

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

Revenue

+9.5 %

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

1.6 %

−1.9 pp

Profit / revenue

Profit margin

1.6 %

−1.9 pp

Profit / sales

ROA

7.6 %

−8.0 pp

Return on assets

ROE

11.3 %

−14 pp

Return on equity

Return on costs

1.6 %

−2.0 pp

Profit / (revenue − profit)

Added value to revenue

2.8 %

−2.0 pp

Added value / revenue

Earnings before tax

8,563 €

−50 %

Profit + income tax

Effective tax

22.4 %

+0.9 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	337 K €	426 K €	389 K €	426 K €
Value added	14 K €	18 K €	19 K €	12 K €
Operating revenue	337 K €	426 K €	389 K €	426 K €
Profit after tax	8,125 €	12 K €	13 K €	6,643 €
Income tax	2,212 €	3,289 €	3,685 €	1,920 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets87 K €

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

Liabilities and equity

Equity59 K €
Liabilities28 K €

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	58 K €	72 K €	86 K €	87 K €
Non-current assets	2,211 €	701 €	0 €	0 €
Property, plant and equipment	2,211 €	701 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	56 K €	72 K €	86 K €	87 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	14 K €	14 K €	14 K €	14 K €
Current receivables	8,047 €	7,001 €	17 K €	13 K €
Financial accounts	34 K €	51 K €	55 K €	60 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	58 K €	72 K €	86 K €	87 K €
Equity	27 K €	39 K €	52 K €	59 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	13 K €	22 K €	33 K €	47 K €
Profit/loss for the accounting period after tax	8,125 €	12 K €	13 K €	6,643 €
Liabilities	31 K €	33 K €	34 K €	28 K €
Non-current liabilities	5,639 €	4,647 €	3,509 €	696 €
Current liabilities	26 K €	29 K €	30 K €	27 K €
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 period48.3 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, November 27, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, November 27, 2018
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, November 27, 2018
Prípravné práce k realizácii stavbyValid from Tuesday, November 27, 2018
Skladovanie a pomocné činnosti v dopraveValid from Tuesday, November 27, 2018
Uskutočňovanie stavieb a ich zmienValid from Tuesday, November 27, 2018
Administratívne službyValid from Thursday, August 3, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, August 3, 2017
Faktoring a forfaitingValid from Thursday, August 3, 2017
Finančný lízingValid from Thursday, August 3, 2017

Statutory bodies and related persons

Statutory body

1 active of 2

György InstitóriszActive
Konateľfrom Tuesday, October 23, 2018
Address Ybl Miklós út 49, 3100 Salgótarján, Maďarsko
Attila KirályEnded
KonateľThursday, August 3, 2017 – Monday, November 26, 2018
Address Bátka 173, 98021 Bátka, Slovenská republika

Related persons

1 active of 5

Diana Tajti InstitóriszActive
Spoločník v.o.s. / s.r.o.from Wednesday, October 25, 2023
Address Ybl Miklós út 49, 3100 Salgótarján, Maďarsko
Share100 %Contribution5,000 EUR
Diana TajtiEnded
Spoločník v.o.s. / s.r.o.Friday, September 30, 2022 – Tuesday, October 24, 2023
Address Zrínyi út 8., 3123 Cered, Maďarsko
Diana TajtiEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 27, 2018 – Thursday, September 29, 2022
Address Zrínyi út 8., 3123 Cered, Maďarsko
Share100 %Contribution5,000 EUR
Attila KirályEnded
Spoločník v.o.s. / s.r.o.Thursday, August 3, 2017 – Monday, November 26, 2018
Address Bátka 173, 98021 Bátka, Slovenská republika
Share85 %Contribution4,250 EUR
Ing. Matin UžíkEnded
Spoločník v.o.s. / s.r.o.Thursday, August 3, 2017 – Monday, November 26, 2018
Address E. Putru 3431/18, 97901 Rimavská Sobota, Slovenská republika
Share15 %Contribution750 EUR

Company history

3 changes in the register

Names
2 records
- NEOMONT s.r.o.from Tuesday, November 27, 2018
- iSRO SK s.r.o.Thursday, August 3, 2017 – Monday, November 26, 2018
Registered office
3 records
- Železničná 677/5, 97901 Rimavská Sobota, Slovenská republikafrom Wednesday, October 25, 2023
- B.Bartóka 1048/24, 97901 Rimavská Sobota, Slovenská republikaTuesday, November 27, 2018 – Tuesday, October 24, 2023
- Čerenčianska 22, 97901 Rimavská Sobota, Slovenská republikaThursday, August 3, 2017 – Monday, November 26, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/32456/S
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

NEOMONT s.r.o.

Registered office

NEOMONT s.r.o.

Železničná 677/5, 97901 Rimavská Sobota

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NEOMONT 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

Registered office

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