Company data from Slovak public registers

neon production s.r.o.

Company financial profile・Company ID 56441061・Galvaniho 17/C, 821 04 Bratislava - mestská časť Ružinov・Founded 2024

Active

Turnover 2025

316 K €

+268 %
Company ID
56441061
Tax ID
2122310388
VAT ID
SK2122310388, under §4, registered since Friday, September 20, 2024
Registered office
neon production s.r.o.Galvaniho 17/C 821 04 Bratislava - mestská časť Ružinov
Established
Friday, August 16, 2024
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/180702/B

Profit 2025

7,790 €

+36 %Net profit after tax

Assets

100 K €

+21 %Total assets, stated excl. VAT

Equity

19 K €

+73 %Assets less external liabilities

Debt ratio

81.5 %

−5.5 ppLiabilities / total assets

Gross margin

13.6 %

−5.8 ppGross profit / sales
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Andromia score

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Profit

+36 %
5,743 €7,790 €2024202520245,743 €20257,790 €

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

Revenue

+237 %
86 K €290 K €20242025202486 K €2025290 K €

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

Income tax

Tax liability trend

1,533 €2,209 €20242025Total tax · 20241,533 €Total tax · 20252,209 €

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

2.5 %

−4.2 pp

Profit / revenue

Profit margin

2.7 %

−4.0 pp

Profit / sales

ROA

7.8 %

+0.8 pp

Return on assets

ROE

42.0 %

−11 pp

Return on equity

Return on costs

2.5 %

−4.6 pp

Profit / (revenue − profit)

Added value to revenue

12.5 %

−6.9 pp

Added value / revenue

Earnings before tax

9,999 €

+37 %

Profit + income tax

Effective tax

22.1 %

+1.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

86 K €2024316 K €2025

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

Income statement

Item20242025
Sales of products, services and goods86 K €290 K €
Value added17 K €39 K €
Operating revenue86 K €316 K €
Profit after tax5,743 €7,790 €
Income tax1,533 €2,209 €

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

Non-profit resources and costs

Item20242025
Personnel costs2,027 €7,498 €

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

Assetsexcl. VAT

  • Non-current assets80 K €
  • Current assets20 K €

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

Liabilities and equity

  • Equity19 K €
  • Liabilities81 K €

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

Balance sheet

Assets (excl. VAT)

Item20242025
Total assets82 K €100 K €
Non-current assets46 K €80 K €
Property, plant and equipment46 K €80 K €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets36 K €20 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables6,729 €4,583 €
Financial accounts30 K €15 K €

Liabilities and equity

Item20242025
Total equity and liabilities82 K €100 K €
Equity11 K €19 K €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €5,743 €
Profit/loss for the accounting period after tax5,743 €7,790 €
Liabilities72 K €81 K €
Non-current liabilities674 €27 K €
Current liabilities61 K €55 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €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 period605.16 €No
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, August 16, 2024
  • mimoškolská vzdelávacia činnosťValid from Friday, August 16, 2024
  • organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, August 16, 2024
  • prenájom, úschova a požičiavanie hnuteľných vecíValid from Friday, August 16, 2024
  • reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Friday, August 16, 2024
  • služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Friday, August 16, 2024
  • sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, August 16, 2024
  • vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Friday, August 16, 2024

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Friday, August 16, 2024

    Address Gaštanová 9, 90091 Limbach, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Friday, August 16, 2024

    Address Gaštanová 9, 90091 Limbach, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/180702/B
Main activity
Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
neon production s.r.o.

Registered office

neon production s.r.o.

Galvaniho 17/C, 821 04 Bratislava - mestská časť Ružinov

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