Company data from Slovak public registers

NEO Trading s.r.o.

Company financial profile・Company ID 53064640・Plynárenská 17563/3E, 821 09 Bratislava - mestská časť Ružinov・Founded 2020

Active

Turnover 2025

44 K €

+1,485 %
Company ID
53064640
Tax ID
2121245753
VAT ID
—
Registered office
NEO Trading s.r.o.Plynárenská 17563/3E 821 09 Bratislava - mestská časť Ružinov
Established
Tuesday, May 12, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/183905/B

Profit 2025

2,535 €

+19 %Net profit after tax

Assets

10 K €

+38 %Total assets, stated excl. VAT

Equity

12 K €

+28 %Assets less external liabilities

Debt ratio

-12.2 %

+9.2 ppLiabilities / total assets

Gross margin

6.6 %

−88 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+19 %
395 €55 €217 €1,278 €2,135 €2,535 €2020202120222023202420252020395 €202155 €2022217 €20231,278 €20242,135 €20252,535 €

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

Revenue

+1,485 %
25 K €16 K €23 K €41 K €2,750 €44 K €202020212022202320242025202025 K €202116 K €202223 K €202341 K €20242,750 €202544 K €

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

Income tax

Tax liability trend

70 €10 €38 €226 €377 €340 €202020212022202320242025Total tax · 202070 €Total tax · 202110 €Total tax · 202238 €Total tax · 2023226 €Total tax · 2024377 €Total tax · 2025340 €

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

5.8 %

−72 pp

Profit / revenue

Profit margin

5.8 %

−72 pp

Profit / sales

ROA

24.5 %

−4.1 pp

Return on assets

ROE

21.8 %

−1.7 pp

Return on equity

Return on costs

6.2 %

−341 pp

Profit / (revenue − profit)

Added value to revenue

6.6 %

−88 pp

Added value / revenue

Earnings before tax

2,875 €

+14 %

Profit + income tax

Effective tax

11.8 %

−3.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

25 K €202016 K €202123 K €202241 K €20232,750 €202444 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 goods23 K €41 K €2,750 €44 K €
Value added255 €1,589 €2,596 €2,875 €
Operating revenue23 K €41 K €2,750 €44 K €
Profit after tax217 €1,278 €2,135 €2,535 €
Income tax38 €226 €377 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets10 K €

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

Liabilities and equity

  • Equity12 K €
  • Liabilities−1,261 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets5,786 €4,741 €7,479 €10 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets5,786 €4,741 €7,479 €10 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €0 €
Financial accounts5,786 €4,741 €7,479 €10 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities5,786 €4,741 €7,479 €10 K €
Equity5,667 €6,945 €9,080 €12 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years450 €667 €1,945 €4,080 €
Profit/loss for the accounting period after tax217 €1,278 €2,135 €2,535 €
Liabilities119 €−2,204 €−1,601 €−1,261 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities118 €−2,204 €−2,054 €−1,714 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans1 €0 €453 €453 €
Provisions0 €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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • Administratívne službyValid from Tuesday, May 12, 2020
  • Dizajnérske činnostiValid from Tuesday, May 12, 2020
  • Faktoring a forfaitingValid from Tuesday, May 12, 2020
  • Fotografické službyValid from Tuesday, May 12, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľov (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, May 12, 2020
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, May 12, 2020
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, May 12, 2020
  • Prenájom hnuteľných vecíValid from Tuesday, May 12, 2020
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, May 12, 2020
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, May 12, 2020

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Tuesday, May 12, 2020

    Address Okružná 257/35, 04411 Ždaňa, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Tuesday, May 12, 2020

    Address Okružná 257/35, 04411 Ždaňa, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Plynárenská 17563/3E, 82109 Bratislava - mestská časť Ružinov, Slovenská republikafrom Saturday, November 30, 2024
    • Buzická 498/17, 04471 Čečejovce, Slovenská republikaTuesday, May 12, 2020 – Friday, November 29, 2024

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/183905/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
NEO Trading s.r.o.

Registered office

NEO Trading s.r.o.

Plynárenská 17563/3E, 821 09 Bratislava - mestská časť Ružinov

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