Company data from Slovak public registers

Andromia Insight

LITA, autorská spoločnosť

Company financial profile・Company ID 00420166・Mozartova 4093/9, 81102 Bratislava - mestská časť Staré Mesto・Founded 1993

Financial reportFinancial statements
Active

Turnover 2025

1.34 M €

+3.9 %
Company ID
00420166
Tax ID
2020848027
VAT ID
SK2020848027, under §4, registered since Wednesday, August 15, 2007
Registered office
LITA, autorská spoločnosťMozartova 4093/9 81102 Bratislava - mestská časť Staré Mesto
Established
Thursday, April 8, 1993
Legal form
Združenie (zväz, spolok, spoločnosť, klub ai.)
Registered in
Register občianskych združeníOkresný úrad Bratislava, VVS/1-900/90-7923

Profit 2025

6,270 €

+2,974 %Net profit after tax

Assets

14.02 M €

−0.0 %Total assets, stated excl. VAT

Equity

78 K €

+8.2 %Assets less external liabilities

Debt ratio

99.4 %

Liabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+2,974 %
−3,873 €−2,992 €204 €6,270 €20222023202420252022−3,873 €2023−2,992 €2024204 €20256,270 €

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

Revenue

+3.2 %
892 K €1.0 M €1.17 M €1.21 M €20222023202420252022892 K €20231.0 M €20241.17 M €20251.21 M €

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

Income tax

Tax liability trend

1,281 €0 €0 €0 €2022202320242025Total tax · 20221,281 €Total tax · 20230 €Total tax · 20240 €Total tax · 20250 €Current tax · 20221,281 €Current tax · 20230 €Current tax · 20240 €Current tax · 20250 €

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 %

+0.5 pp

Profit / revenue

Profit margin

0.5 %

+0.5 pp

Profit / sales

ROA

0.0 %

Return on assets

ROE

8.0 %

+7.7 pp

Return on equity

Return on costs

0.5 %

+0.5 pp

Profit / (revenue − profit)

Earnings before tax

6,270 €

+2,974 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Current ratio

0.90

+0.0 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

980 K €20221.11 M €20231.29 M €20241.34 M €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 goods892 K €1.0 M €1.17 M €1.21 M €
Operating revenue980 K €1.11 M €1.29 M €1.34 M €
Profit after tax−3,873 €−2,992 €204 €6,270 €
Income tax1,281 €0 €0 €0 €
Current income tax1,281 €0 €0 €0 €

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

Non-profit resources and costs

Item2022202320242025
Revenue from main activity972 K €1.11 M €1.29 M €1.34 M €
Revenue from business activity8,542 €0 €0 €0 €
Donations received0 €0 €0 €0 €
Contributions received0 €0 €0 €0 €
Membership fees2,045 €2,115 €2,155 €2,175 €
Tax assignation (2 % / 3 %)0 €0 €0 €0 €
Public collections0 €0 €0 €0 €
Grants0 €0 €0 €0 €
Total costs983 K €1.11 M €1.29 M €1.34 M €
Costs of main activity983 K €1.11 M €1.29 M €1.34 M €
Costs of business activity0 €0 €0 €0 €
Personnel costs773 K €866 K €1.03 M €1.07 M €
Contributions provided11 K €12 K €14 K €12 K €
Tax assignation provided0 €0 €0 €0 €
Profit/loss before tax−2,592 €−2,992 €204 €6,270 €

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

Assetsexcl. VAT

  • Non-current assets1.5 M €
  • Current assets12.52 M €
  • Accruals and deferrals1,248 €

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

Liabilities and equity

  • Equity78 K €
  • Liabilities13.94 M €
  • Accruals and deferrals2,050 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets13.39 M €13.46 M €14.03 M €14.02 M €
Non-current assets1.46 M €1.49 M €1.49 M €1.5 M €
Property, plant and equipment112 K €107 K €95 K €80 K €
Non-current intangible assets1.35 M €1.39 M €1.4 M €1.42 M €
Non-current financial assets0 €0 €0 €0 €
Current assets11.92 M €11.97 M €12.53 M €12.52 M €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables831 K €1.06 M €1.16 M €952 K €
Current financial assets0 €0 €0 €0 €
Financial accounts11.09 M €10.9 M €11.38 M €11.57 M €
Accruals and deferrals572 €0 €945 €1,248 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities13.39 M €13.46 M €14.03 M €14.02 M €
Equity77 K €73 K €72 K €78 K €
Share capital0 €0 €0 €0 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years49 K €45 K €42 K €42 K €
Profit/loss for the accounting period after tax−3,873 €−2,992 €204 €6,270 €
Liabilities13.31 M €13.39 M €13.95 M €13.94 M €
Non-current liabilities5,514 €6,930 €8,816 €11 K €
Current liabilities13.3 M €13.38 M €13.94 M €13.93 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions7,500 €0 €4,500 €4,500 €
Accruals and deferrals1,887 €1,820 €2,001 €2,050 €

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 period17,916.85 €No
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1,079
Total amount5,028,055.75 €
Counterparties122
Latest contractFriday, October 16, 2026

includes 10 records with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

2 registered activities

  • iné umelecké, kultúrneValid from Thursday, April 8, 1993
  • iné združeniaValid from Thursday, April 8, 1993

Statutory bodies and related persons

Statutory body

2 active of 2
  • Jana VozárováActive
    Iný štatutárny orgánfrom Sunday, October 7, 2018

    Address Bratislavská 55, Bratislava - mestská časť Záhorská Bystrica, Slovenská republika

  • Mgr. Lucia MiklasováActive
    Iný štatutárny orgánfrom Saturday, July 1, 2017

    Address Jégého 17, Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

No related persons are recorded.

Company history

1 change in the register

  • Names

    2 records
    • LITA, autorská spoločnosťfrom Thursday, August 12, 2004
    • LITA, ochranná autorská spoločnosťThursday, April 8, 1993 – Wednesday, August 11, 2004

Registration

Registered in Register občianskych združení

Register
Register občianskych združení
Registration court
Okresný úrad Bratislava
Registration number
VVS/1-900/90-7923
Main activity
Činnosti ostatných členských organizácií i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
LITA, autorská spoločnosť

Registered office

LITA, autorská spoločnosť

Mozartova 4093/9, 81102 Bratislava - mestská časť Staré Mesto

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us