LIKOD, s.r.o.

Company financial profile・Company ID 31666892・Strojárska 20, 06901 Snina・Founded 1993

Financial report Financial statements

Active

Turnover 2025

1.95 M €

−16 %

Company ID: 31666892
Tax ID: 2020510866
VAT ID: SK2020510866, under §4, registered since Monday, February 15, 1993

Registered office: LIKOD, s.r.o.Strojárska 20 06901 Snina
Established: Wednesday, February 3, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sa/131/P

Profit 2025

−21 K €

−246 %Net profit after tax

Assets

337 K €

−23 %Total assets, stated excl. VAT

Equity

208 K €

−17 %Assets less external liabilities

Debt ratio

38.2 %

−4.5 ppLiabilities / total assets

Gross margin

4.4 %

−0.9 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−246 %

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

Revenue

−16 %

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.

Net margin

-1.1 %

−1.7 pp

Profit / revenue

Profit margin

-1.1 %

−1.7 pp

Profit / sales

ROA

-6.3 %

−9.7 pp

Return on assets

ROE

-10.2 %

−16 pp

Return on equity

Return on costs

-1.1 %

−1.7 pp

Profit / (revenue − profit)

Added value to revenue

4.4 %

−0.9 pp

Added value / revenue

Earnings before tax

−17 K €

−194 %

Profit + income tax

Effective tax

-22.6 %

−43 pp

Income tax / earnings before tax

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	2.87 M €	2.46 M €	2.32 M €	1.95 M €
Value added	125 K €	105 K €	123 K €	86 K €
Operating revenue	2.87 M €	2.57 M €	2.33 M €	1.95 M €
Profit after tax	10 K €	21 K €	15 K €	−21 K €
Income tax	3,825 €	5,410 €	3,840 €	3,931 €
Current income tax	3,825 €	5,410 €	3,840 €	3,931 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	69 K €	72 K €	77 K €	52 K €

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

Assetsexcl. VAT

Non-current assets43 K €
Current assets292 K €
Accruals and deferrals1,701 €

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

Liabilities and equity

Equity208 K €
Liabilities129 K €
Accruals and deferrals0 €

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	452 K €	403 K €	440 K €	337 K €
Non-current assets	168 K €	103 K €	79 K €	43 K €
Property, plant and equipment	133 K €	68 K €	44 K €	43 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	35 K €	35 K €	35 K €	0 €
Current assets	284 K €	298 K €	359 K €	292 K €
Inventory	38 K €	26 K €	39 K €	54 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	238 K €	270 K €	314 K €	220 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	7,973 €	3,095 €	6,282 €	18 K €
Accruals and deferrals	444 €	1,725 €	1,607 €	1,701 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	452 K €	403 K €	440 K €	337 K €
Equity	221 K €	237 K €	252 K €	208 K €
Share capital	33 K €	33 K €	33 K €	33 K €
Funds and other equity components	12 K €	12 K €	12 K €	12 K €
Profit/loss of previous years	155 K €	160 K €	181 K €	173 K €
Profit/loss for the accounting period after tax	10 K €	21 K €	15 K €	−21 K €
Liabilities	231 K €	166 K €	188 K €	129 K €
Non-current liabilities	1,585 €	1,437 €	1,717 €	1,916 €
Current liabilities	189 K €	122 K €	127 K €	127 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	38 K €	41 K €	58 K €	0 €
Provisions	2,757 €	1,881 €	1,547 €	0 €
Accruals and deferrals	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period424.48 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractWednesday, December 30, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Humenné1×0 €Wednesday, December 30, 2020

Recent contracts

View all

D O H O D A číslo: 20/35/54E/2643 o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ - Opatrenie č. 1, 3A alebo 3B
Úrad práce, sociálnych vecí a rodiny Humenné0 €Wednesday, December 30, 2020

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

Business activities

21 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, April 3, 2020
Maloobchod v rozsahu voľných živnostíValid from Friday, April 3, 2020
Nákup a predaj drevaValid from Friday, April 3, 2020
Nákup a predaj motorových a ojazdených motorových vozidielValid from Friday, April 3, 2020
Prenájom hnuteľných vecíValid from Friday, April 3, 2020
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, April 3, 2020
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Friday, April 3, 2020
Sprostredkovanie obchodu a služiebValid from Friday, April 3, 2020
Veľkoobchod v rozsahu voľných živnostíValid from Friday, April 3, 2020
Výroba a predaj tovaru z plastovValid from Friday, April 3, 2020

Statutory bodies and related persons

Statutory body

2 active of 14

Ing. Ján GerbocActive
Konateľfrom Thursday, June 14, 2012
Address B. Němcovej 2575/26, 06901 Snina, Slovenská republika
Marcel ĎurkaActive
Konateľfrom Friday, June 2, 2006
Address Palárikova 1626/25, 06901 Snina, Slovenská republika
Ing. Ľuba GerbocováEnded
KonateľFriday, June 2, 2006 – Tuesday, August 14, 2012
Address Pribinova 1922, 06901 Snina, Slovenská republika
Ing. Ľuba GerbocováEnded
PredstavenstvoSaturday, November 15, 2003 – Thursday, June 1, 2006
člen
Address Pribinova 1922, 06901 Snina, Slovenská republika
Marcel ĎurkaEnded
PredstavenstvoSaturday, November 15, 2003 – Thursday, June 1, 2006
predseda
Address Palárikova 1626/25, 06901 Snina, Slovenská republika
Ing. Ján GerbocEnded
PredstavenstvoTuesday, April 30, 2002 – Saturday, November 15, 2003
predseda
Address Pribinova 1922/2, Snina, Slovenská republika
Marcel ĎurkaEnded
PredstavenstvoTuesday, April 30, 2002 – Saturday, November 15, 2003
člen
Address Palárikova 1626/25, Snina, Slovenská republika
Ing. Ján GerbocEnded
PredstavenstvoTuesday, May 23, 2000 – Wednesday, November 27, 2002
člen
Address Pribinova 1922/2, Snina, Slovenská republika
Juraj BušaEnded
PredstavenstvoTuesday, May 23, 2000 – Wednesday, February 4, 2004
člen
Address Gorkého 2246/18, Snina, Slovenská republika
Štefan ĎurikaEnded
PredstavenstvoTuesday, May 23, 2000 – Tuesday, April 30, 2002
predseda
Address Palárikova 1627/26, Snina, Slovenská republika

Related persons

2 active of 34

Marcel ĎurkaActive
Spoločník v.o.s. / s.r.o.from Friday, August 12, 2022
Address Palárikova 1626/25, 06901 Snina, Slovenská republika
Share57 %Contribution18,920 EUR
Ing. Ján GerbocActive
Spoločník v.o.s. / s.r.o.from Friday, August 29, 2014
Address B. Němcovej 2575/26, 06901 Snina, Slovenská republika
Share43 %Contribution14,274 EUR
Marcel ĎurkaEnded
Spoločník v.o.s. / s.r.o.Friday, April 3, 2020 – Thursday, August 11, 2022
Address Palárikova 1626, 06901 Snina, Slovenská republika
Share57 %Contribution18,920 EUR
PhDr. Marcel ĎurkaEnded
Spoločník v.o.s. / s.r.o.Friday, August 29, 2014 – Thursday, April 2, 2020
Address Palárikova 1626/25, 06901 Snina, Slovenská republika
Share47 %Contribution15,600 EUR
Ing. Ján GerbocEnded
Spoločník v.o.s. / s.r.o.Saturday, July 13, 2013 – Thursday, August 28, 2014
Address B. Němcovej 2575/26, 06901 Snina, Slovenská republika
Share36 %Contribution11,950 EUR
Marcel ĎurkaEnded
Spoločník v.o.s. / s.r.o.Saturday, July 13, 2013 – Thursday, April 2, 2020
Address Palárikova 1626, 06901 Snina, Slovenská republika
Share10 %Contribution3,320 EUR
PhDr. Marcel ĎurkaEnded
Spoločník v.o.s. / s.r.o.Saturday, July 13, 2013 – Thursday, August 28, 2014
Address Palárikova 1626/25, 06901 Snina, Slovenská republika
Share44 %Contribution14,605 EUR
PhDr. Marcel ĎurkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 15, 2012 – Friday, July 12, 2013
Address Palárikova 1626/25, 06901 Snina, Slovenská republika
Share36 %Contribution11,950 EUR
Ing. Ján GerbocEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 24, 2012 – Tuesday, August 14, 2012
Address Boženy Nemcovej 2575/26, 06901 Snina, Slovenská republika
Marcel ĎurkaEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 24, 2012 – Friday, July 12, 2013
Address Palárikova 1626, 06901 Snina, Slovenská republika
Share54 %Contribution17,925 EUR

Company history

4 changes in the register

Names
2 records
- LIKOD, s.r.o.from Friday, June 2, 2006
- LIKOD, a.s. SninaWednesday, February 3, 1993 – Thursday, June 1, 2006
Registered office
2 records
- Strojárska 20, 06901 Snina, Slovenská republikafrom Friday, June 2, 2006
- Strojárska 20, 06901 Snina, Slovenská republikaWednesday, February 3, 1993 – Thursday, June 1, 2006
Legal form
2 records
- Spoločnosť s ručením obmedzenýmfrom Friday, June 2, 2006
- Akciová spoločnosťWednesday, February 3, 1993 – Thursday, June 1, 2006
ID number
2 records
- 31666892from Friday, June 2, 2006
- 31666892Wednesday, February 3, 1993 – Thursday, June 1, 2006

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sa/131/P
Main activity: Maloobchod s pohonnými hmotami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Thursday, November 28, 2002Zmena stanov a.s. schválená valným zhromaždením konaným dňa 30.4.2002.
Tuesday, July 11, 2000Zmena stanov a.s., schválená mimoriadnym valným zhromaždením dňa 16.12.1999.
Tuesday, May 23, 2000Zmena stanov a.s., schválená valným zhromaždením dňa 21.6.1994. Zmena stanov a.s., schválená valným zhromaždením dňa 6.4.1995. Zmena stanov a.s., schválená valným zhromaždením dňa 25.10.1999.
Thursday, August 11, 1994Zmena v zápise vykonaná v súlade s notárskou zápisnicou z 21.6.1994 N 216/94, Nz 215/94. Stary spis: Sa 374
Wednesday, February 3, 1993Spoločnosť bola založená zakladateľskou zmluvou dňa 16.12.1992 v zmysle ustanovení § 172 a násl. ust. zák. č. 513/91 Zb. Stary spis: Sa 374

LIKOD, s.r.o.

Registered office

LIKOD, s.r.o.

Strojárska 20, 06901 Snina

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LIKOD, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal form

ID number

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder