Active

Neocortex s. r. o.

Company financial profile・Company ID 53328337・Ožvoldíkova 2004/2, 841 02 Bratislava - mestská časť Dúbravka・Founded 2020

Financial report Financial statements

Turnover 2025

308 K €

−52 %

Company ID: 53328337
Tax ID: 2121348383
VAT ID: SK2121348383, under §4, registered since Tuesday, June 1, 2021

Registered office: Neocortex s. r. o.Ožvoldíkova 2004/2 841 02 Bratislava - mestská časť Dúbravka
Established: Thursday, October 1, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/150226/B

Profit 2025

4,971 €

−73 %

Assets

109 K €

−9.2 %

Equity

80 K €

+6.7 %

Debt ratio

27.0 %

−11 pp

Gross margin

14.1 %

+4.7 pp

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Andromia score

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Profit

−73 %

Revenue

−52 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.6 %

−1.3 pp

Profit / revenue

ROA

4.6 %

−11 pp

Return on assets

ROE

6.2 %

−19 pp

Return on equity

Current ratio

1.79

−19 %

Current assets / current liabilities

Earnings before tax

6,891 €

−71 %

Profit + income tax

Effective tax

27.9 %

+7.2 pp

Income tax / earnings before tax

Net working capital

32 K €

−30 %

Current assets − current liabilities

Revenue CAGR

249.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	247 K €	922 K €	642 K €	308 K €
Value added	28 K €	52 K €	60 K €	43 K €
Operating revenue	247 K €	922 K €	642 K €	308 K €
Profit after tax	16 K €	28 K €	19 K €	4,971 €
Income tax	4,155 €	7,563 €	4,882 €	1,920 €

Assets

Non-current assets37 K €
Current assets72 K €

Liabilities and equity

Equity80 K €
Liabilities29 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	116 K €	140 K €	120 K €	109 K €
Non-current assets	48 K €	36 K €	37 K €	37 K €
Property, plant and equipment	48 K €	36 K €	37 K €	37 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	69 K €	103 K €	83 K €	72 K €
Inventory	8,984 €	0 €	0 €	29 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	38 K €	55 K €	67 K €	39 K €
Financial accounts	22 K €	49 K €	16 K €	4,382 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	116 K €	140 K €	120 K €	109 K €
Equity	28 K €	56 K €	75 K €	80 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	7,310 €	23 K €	51 K €	70 K €
Profit/loss for the accounting period after tax	16 K €	28 K €	19 K €	4,971 €
Liabilities	88 K €	84 K €	45 K €	29 K €
Non-current liabilities	16 K €	8,938 €	8,118 €	−11 K €
Current liabilities	71 K €	75 K €	37 K €	40 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	980 €	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 deductionLatest taxable period0226Excess deduction for the period2,266.11 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

35 registered activities

Faktoring a forfaitingValid from Wednesday, January 13, 2021
Finančný lízingValid from Wednesday, January 13, 2021
Informačná činnosťValid from Wednesday, January 13, 2021
Informatívne testovanie, meranie, analýzy a kontrolyValid from Wednesday, January 13, 2021
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, January 13, 2021
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, January 13, 2021
Poskytovanie služieb osobného charakteruValid from Wednesday, January 13, 2021
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, January 13, 2021
Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Wednesday, January 13, 2021
Sprostredkovanie zamestnania za úhradu okrem činnosti športového agentaValid from Wednesday, January 13, 2021

Statutory bodies and related persons

Statutory body

2 active of 3

Dmytro Lapko
Konateľfrom Wednesday, December 9, 2020
Address Ožvoldíkova 2004/2, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Viktoriya Baturina
Konateľfrom Wednesday, December 9, 2020
Address Ožvoldíkova 2004/2, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Ing. Ján SvočákInactive
KonateľThursday, October 1, 2020 – Tuesday, January 12, 2021
Address Žltá 3938/3, 85107 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

2 active of 3

Dmytro Lapko
Spoločník v.o.s. / s.r.o.from Wednesday, January 13, 2021
Address Ožvoldíkova 2004/2, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Share50 %Contribution2,500 EUR
Viktoriya Baturina
Spoločník v.o.s. / s.r.o.from Wednesday, January 13, 2021
Address Ožvoldíkova 2004/2, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Share50 %Contribution2,500 EUR
four biz s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, October 1, 2020 – Tuesday, January 12, 2021
Address Žltá 3938/3, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/150226/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Neocortex s. r. o.

Registered office

Neocortex s. r. o.

Ožvoldíkova 2004/2, 841 02 Bratislava - mestská časť Dúbravka

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Neocortex 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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