Company data from Slovak public registers

NEOSMART s. r. o.

Company financial profile・Company ID 54822149・Vlková 230, 05972 Vlková・Founded 2022

Active

Turnover 2025

100 K €

+108 %
Company ID
54822149
Tax ID
2121800164
VAT ID
SK2121800164, under §4, registered since Sunday, October 1, 2023
Registered office
NEOSMART s. r. o.Vlková 230 05972 Vlková
Established
Wednesday, August 24, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/44579/P

Profit 2025

450 €

−65 %Net profit after tax

Assets

46 K €

+24 %Total assets, stated excl. VAT

Equity

7,262 €

+15 %Assets less external liabilities

Debt ratio

84.4 %

+1.1 ppLiabilities / total assets

Gross margin

10.5 %

+5.7 ppGross profit / sales
Coming soon

Andromia score

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Profit

−65 %
−5 €29 €1,271 €450 €20222023202420252022−5 €202329 €20241,271 €2025450 €

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

Revenue

+108 %
0 €15 K €48 K €100 K €202220232024202520220 €202315 K €202448 K €2025100 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 €6 €354 €960 €2022202320242025Total tax · 20220 €Total tax · 20236 €Total tax · 2024354 €Total tax · 2025960 €

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

0.5 %

−2.2 pp

Profit / revenue

Profit margin

0.5 %

−2.2 pp

Profit / sales

ROA

1.0 %

−2.4 pp

Return on assets

ROE

6.2 %

−14 pp

Return on equity

Return on costs

0.5 %

−2.3 pp

Profit / (revenue − profit)

Added value to revenue

10.5 %

+5.7 pp

Added value / revenue

Earnings before tax

1,410 €

−13 %

Profit + income tax

Effective tax

68.1 %

+46 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €202215 K €202348 K €2024100 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 goods0 €15 K €48 K €100 K €
Value added−5 €82 €2,278 €10 K €
Operating revenue0 €15 K €48 K €100 K €
Profit after tax−5 €29 €1,271 €450 €
Income tax0 €6 €354 €960 €

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 assets17 K €
  • Current assets30 K €

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

Liabilities and equity

  • Equity7,262 €
  • Liabilities39 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets6,245 €9,499 €38 K €46 K €
Non-current assets0 €0 €23 K €17 K €
Property, plant and equipment0 €0 €23 K €17 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets6,245 €9,499 €14 K €30 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €4,097 €12 K €24 K €
Financial accounts6,245 €5,402 €2,478 €5,632 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities6,245 €9,499 €38 K €46 K €
Equity5,245 €5,024 €6,295 €7,262 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−5 €24 €1,812 €
Profit/loss for the accounting period after tax−5 €29 €1,271 €450 €
Liabilities1,000 €4,475 €31 K €39 K €
Non-current liabilities0 €0 €0 €5,000 €
Current liabilities1,000 €4,475 €21 K €23 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,207.37 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

27 registered activities

  • Fotografické službyValid from Tuesday, September 19, 2023
  • Mimoškolská vzdelávacia činnosťValid from Tuesday, September 19, 2023
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, September 19, 2023
  • Opracovanie drevnej hmoty, výroba komponentov z dreva a výroba jednoduchých výrobkov z dreva, korku, slamyValid from Tuesday, September 19, 2023
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Tuesday, September 19, 2023
  • Skladové, pomocné a prepravné služby v dopraveValid from Tuesday, September 19, 2023
  • Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Tuesday, September 19, 2023
  • Vedenie účtovníctvaValid from Tuesday, September 19, 2023
  • Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Tuesday, September 19, 2023
  • Výroba a hutnícke spracovanie kovov, výroba a opracovanie jednoduchých kovových výrobkovValid from Tuesday, September 19, 2023

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Wednesday, September 6, 2023

    Address Panelová 534/9, 04001 Košice - mestská časť Juh, Slovenská republika

  • KonateľWednesday, August 24, 2022 – Thursday, January 9, 2025

    Address Vlková 230, 05972 Vlková, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Friday, January 10, 2025

    Address Panelová 534/9, 04001 Košice - mestská časť Juh, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, September 19, 2023 – Thursday, January 9, 2025

    Address Vlková 230, 05972 Vlková, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, September 19, 2023 – Thursday, January 9, 2025

    Address Panelová 534/9, 04001 Košice - mestská časť Juh, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 24, 2022 – Monday, September 18, 2023

    Address Vlková 230, 05972 Vlková, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Names

    2 records
    • NEOSMART s. r. o.from Tuesday, September 19, 2023
    • INVICTA Development I s.r.o.Wednesday, August 24, 2022 – Monday, September 18, 2023

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/44579/P
Main activity
Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
NEOSMART s. r. o.

Registered office

NEOSMART s. r. o.

Vlková 230, 05972 Vlková

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