Company data from Slovak public registers

Neo Corp j.s.a.

Company financial profile・Company ID 54247756・Gaštanová 429/9, 900 91 Limbach・Founded 2021

Active

Turnover 2025

18 K €

−15 %
Company ID
54247756
Tax ID
2121621348
VAT ID
SK2121621348, under §7a, registered since Thursday, January 13, 2022
Registered office
Neo Corp j.s.a.Gaštanová 429/9 900 91 Limbach
Established
Friday, December 17, 2021
Legal form
Jednoduchá spoločnosť na akcie
Registered in
Obchodný registerMestský súd Bratislava III, Sja/200/B

Profit 2025

873 €

−50 %Net profit after tax

Assets

237 K €

+0.5 %Total assets, stated excl. VAT

Equity

6,368 €

+16 %Assets less external liabilities

Debt ratio

97.3 %

−0.4 ppLiabilities / total assets

Gross margin

97.4 %

−2.6 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−50 %
0 €1,496 €1,267 €1,732 €873 €2021202220232024202520210 €20221,496 €20231,267 €20241,732 €2025873 €

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

Revenue

−15 %
0 €9,000 €20 K €22 K €18 K €2021202220232024202520210 €20229,000 €202320 K €202422 K €202518 K €

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

Income tax

Tax liability trend

0 €263 €224 €340 €340 €20212022202320242025Total tax · 20210 €Total tax · 2022263 €Total tax · 2023224 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 20210 €Current tax · 2022263 €Current tax · 2023224 €

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

4.7 %

−3.2 pp

Profit / revenue

Profit margin

4.7 %

−3.2 pp

Profit / sales

ROA

0.4 %

−0.4 pp

Return on assets

ROE

13.7 %

−18 pp

Return on equity

Return on costs

5.0 %

−3.7 pp

Profit / (revenue − profit)

Added value to revenue

97.4 %

−2.6 pp

Added value / revenue

Earnings before tax

1,213 €

−41 %

Profit + income tax

Effective tax

28.0 %

+12 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20219,000 €202220 K €202322 K €202418 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 goods9,000 €20 K €22 K €18 K €
Value added9,000 €20 K €22 K €18 K €
Operating revenue9,000 €20 K €22 K €18 K €
Profit after tax1,496 €1,267 €1,732 €873 €
Income tax263 €224 €340 €340 €
Current income tax263 €224 €——

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 assets225 K €
  • Current assets12 K €

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

Liabilities and equity

  • Equity6,368 €
  • Liabilities231 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets233 K €234 K €236 K €237 K €
Non-current assets225 K €225 K €225 K €225 K €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets225 K €225 K €225 K €225 K €
Current assets7,759 €8,987 €11 K €12 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €0 €
Current financial assets0 €0 €——
Financial accounts7,759 €8,987 €11 K €12 K €
Accruals and deferrals0 €0 €——

Liabilities and equity

Item2022202320242025
Total equity and liabilities233 K €234 K €236 K €237 K €
Equity2,496 €3,763 €5,495 €6,368 €
Share capital1,000 €1,000 €1,000 €1,000 €
Funds and other equity components0 €0 €——
Profit/loss of previous years0 €1,496 €2,763 €4,409 €
Profit/loss for the accounting period after tax1,496 €1,267 €1,732 €873 €
Liabilities230 K €230 K €230 K €231 K €
Non-current liabilities230 K €230 K €230 K €230 K €
Current liabilities263 €224 €340 €340 €
Short-term financial assistance0 €0 €——
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €200 €
Accruals and deferrals0 €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 indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • Administratívne službyValid from Friday, December 17, 2021
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, December 17, 2021
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, December 17, 2021
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, December 17, 2021
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, December 17, 2021
  • Prenájom hnuteľných vecíValid from Friday, December 17, 2021
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, December 17, 2021
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, December 17, 2021
  • Vedenie účtovníctvaValid from Friday, December 17, 2021

Statutory bodies and related persons

Statutory body

1 active of 1
  • Predstavenstvofrom Friday, December 17, 2021

    Predseda predstavenstva

    Address M.A. Bazovského 1182/18, 01301 Teplička nad Váhom, Slovenská republika

Related persons

1 active of 1
  • Jediný akcionár a.s.from Friday, December 17, 2021

    Address Ďumbierska 3D, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sja/200/B
Main activity
Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Neo Corp j.s.a.

Registered office

Neo Corp j.s.a.

Gaštanová 429/9, 900 91 Limbach

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