NEO IBV, s. r. o.

Company financial profile・Company ID 54261350・Cukrovarská ulica 10094/2, 91701 Trnava・Founded 2021

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 54261350
Tax ID: 2121613197
VAT ID: —

Registered office: NEO IBV, s. r. o.Cukrovarská ulica 10094/2 91701 Trnava
Established: Saturday, December 4, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/50504/T

Profit 2025

−742 €

−70 %Net profit after tax

Assets

4,125 €

−15 %Total assets, stated excl. VAT

Equity

3,435 €

−18 %Assets less external liabilities

Debt ratio

16.7 %

+2.5 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−70 %

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

Revenue

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.

ROA

-18.0 %

−9.0 pp

Return on assets

ROE

-21.6 %

−11 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−402 €

−314 %

Profit + income tax

Effective tax

-84.6 %

+266 pp

Income tax / earnings before tax

Current ratio

4.53

−19 %

Current assets / current liabilities

Liquidity ratio 1

4.53

−19 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

4.53

−19 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	−280 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−36 €	−105 €	−437 €	−742 €
Income tax	0 €	0 €	340 €	340 €

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 assets1,000 €
Current assets3,125 €

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

Liabilities and equity

Equity3,435 €
Liabilities690 €

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	5,068 €	4,964 €	4,867 €	4,125 €
Non-current assets	0 €	1,000 €	1,000 €	1,000 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	1,000 €	1,000 €	1,000 €
Current assets	5,068 €	3,964 €	3,867 €	3,125 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	5,068 €	3,964 €	3,867 €	3,125 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,068 €	4,964 €	4,867 €	4,125 €
Equity	4,718 €	4,614 €	4,177 €	3,435 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−246 €	−281 €	−386 €	−823 €
Profit/loss for the accounting period after tax	−36 €	−105 €	−437 €	−742 €
Liabilities	350 €	350 €	690 €	690 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	350 €	350 €	690 €	690 €
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 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

28 registered activities

Administratívne službyValid from Saturday, December 4, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, December 4, 2021
Čistiace a upratovacie službyValid from Saturday, December 4, 2021
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, December 4, 2021
Finančný lízingValid from Saturday, December 4, 2021
Informačná činnosťValid from Saturday, December 4, 2021
Informatívne testovanie, meranie, analýzy a kontrolyValid from Saturday, December 4, 2021
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Saturday, December 4, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, December 4, 2021
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, December 4, 2021

Statutory bodies and related persons

Statutory body

3 active of 4

PhDr. Jakub FeranecActive
Konateľfrom Wednesday, September 13, 2023
Address Topoľová 9583/33, 91705 Trnava, Slovenská republika
Andrej MatysActive
Konateľfrom Saturday, December 4, 2021
Address Ulica Mikovíniho 9402/25, 91701 Trnava, Slovenská republika
Mgr. Michal ŽitníkActive
Konateľfrom Saturday, December 4, 2021
Address Bučany 521, 91928 Bučany, Slovenská republika
Ing. arch. Pavol KollárEnded
KonateľTuesday, December 7, 2021 – Wednesday, September 20, 2023
Address Kpt. Jaroša 48, 92701 Šaľa, Slovenská republika

Related persons

2 active of 5

s Jakubom s.r.o.Active
Spoločník v.o.s. / s.r.o.from Thursday, September 21, 2023
Address Topoľová 9583/33, 91705 Trnava, Slovenská republika
Share50 %Contribution2,500 EUR
NEOREAL, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, January 25, 2022
Address Mikovíniho 26, 91701 Trnava, Slovenská republika
Share50 %Contribution2,500 EUR
STY-X s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, January 25, 2022 – Wednesday, September 20, 2023
Address Štúrova 884/24, 92701 Šaľa, Slovenská republika
Andrej MatysEnded
Spoločník v.o.s. / s.r.o.Saturday, December 4, 2021 – Monday, January 24, 2022
Address Ulica Mikovíniho 9402/25, 91701 Trnava, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Michal ŽitníkEnded
Spoločník v.o.s. / s.r.o.Saturday, December 4, 2021 – Monday, January 24, 2022
Address Bučany 521, 91928 Bučany, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- NEO IBV, s. r. o.from Thursday, September 21, 2023
- DOLINKY 2, s. r. o.Saturday, December 4, 2021 – Wednesday, September 20, 2023
Registered office
2 records
- Cukrovarská ulica 10094/2, 91701 Trnava, Slovenská republikafrom Wednesday, July 3, 2024
- Mikovíniho 26, 91701 Trnava, Slovenská republikaSaturday, December 4, 2021 – Tuesday, July 2, 2024

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/50504/T
Main activity: Ostatné stavebné kompletizačné a dokončovacie práce
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

NEO IBV, s. r. o.

Registered office

NEO IBV, s. r. o.

Cukrovarská ulica 10094/2, 91701 Trnava

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NEO IBV, 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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder