Company data from Slovak public registers

Neo Spectra SK s. r. o.

Company financial profile・Company ID 55158307・Vlková 230, 059 72 Vlková・Founded 2023

Active

Turnover 2025

19 K €

+3.4 %
Company ID
55158307
Tax ID
2121881575
VAT ID
—
Registered office
Neo Spectra SK s. r. o.Vlková 230 059 72 Vlková
Established
Friday, January 13, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/45201/P

Profit 2025

3,169 €

+63 %Net profit after tax

Assets

11 K €

+40 %Total assets, stated excl. VAT

Equity

11 K €

+40 %Assets less external liabilities

Debt ratio

0.6 %

−0.1 ppLiabilities / total assets

Gross margin

19.5 %

+6.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+63 %
−1,548 €1,949 €3,169 €2023202420252023−1,548 €20241,949 €20253,169 €

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

Revenue

+3.4 %
44 K €18 K €19 K €202320242025202344 K €202418 K €202519 K €

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

Income tax

Tax liability trend

72 €344 €352 €202320242025Total tax · 202372 €Total tax · 2024344 €Total tax · 2025352 €

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

16.7 %

+6.1 pp

Profit / revenue

Profit margin

16.7 %

+6.1 pp

Profit / sales

ROA

28.5 %

+4.0 pp

Return on assets

ROE

28.6 %

+4.0 pp

Return on equity

Return on costs

20.0 %

+8.2 pp

Profit / (revenue − profit)

Added value to revenue

19.5 %

+6.5 pp

Added value / revenue

Earnings before tax

3,521 €

+54 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

44 K €202318 K €202419 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item202320242025
Sales of products, services and goods44 K €18 K €19 K €
Value added1,610 €2,393 €3,700 €
Operating revenue44 K €18 K €19 K €
Profit after tax−1,548 €1,949 €3,169 €
Income tax72 €344 €352 €

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

Non-profit resources and costs

Item202320242025
Personnel costs2,936 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets11 K €

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

Liabilities and equity

  • Equity11 K €
  • Liabilities67 €

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

Balance sheet

Assets (excl. VAT)

Item202320242025
Total assets11 K €7,960 €11 K €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets11 K €7,960 €11 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables4,333 €2,557 €57 €
Financial accounts6,478 €5,403 €11 K €

Liabilities and equity

Item202320242025
Total equity and liabilities11 K €7,960 €11 K €
Equity5,952 €7,901 €11 K €
Share capital7,500 €7,500 €7,500 €
Profit/loss of previous years0 €−1,548 €401 €
Profit/loss for the accounting period after tax−1,548 €1,949 €3,169 €
Liabilities4,859 €59 €67 €
Non-current liabilities0 €0 €0 €
Current liabilities4,859 €59 €67 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €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 indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

24 registered activities

  • Fotografické službyValid from Thursday, September 14, 2023
  • Mimoškolská vzdelávacia činnosťValid from Thursday, September 14, 2023
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, September 14, 2023
  • Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Thursday, September 14, 2023
  • Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Thursday, September 14, 2023
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, March 22, 2023
  • Inžinierske činnosti, technické testovanie a analýzyValid from Wednesday, March 22, 2023
  • Služby v oblasti administratívnej správy a služby organizačno - hospodárskej povahyValid from Wednesday, March 22, 2023
  • Vedenie účtovníctvaValid from Wednesday, March 22, 2023
  • Výroba počítačových, elektronických, optických výrobkov a elektrických zariadení a súčiastokValid from Wednesday, March 22, 2023

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Friday, January 13, 2023

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

  • KonateľFriday, January 13, 2023 – Friday, May 3, 2024

    Address 230, 05972 Vlková, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Saturday, May 4, 2024

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

    Share100 %Contribution7,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, January 13, 2023 – Friday, May 3, 2024

    Address Vlková 230, 05972 Vlková, Slovenská republika

    Share10 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Friday, January 13, 2023 – Friday, May 3, 2024

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

    Share90 %Contribution6,750 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/45201/P
Main activity
Pilovanie a hobľovanie dreva
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Neo Spectra SK s. r. o.

Registered office

Neo Spectra SK s. r. o.

Vlková 230, 059 72 Vlková

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