LINAP, družstvo

Company financial profile・Company ID 35919213・Vajnorská 167, 83104 Bratislava・Founded 2005

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 35919213
Tax ID: 2021954781
VAT ID: —

Registered office: LINAP, družstvoVajnorská 167 83104 Bratislava
Established: Thursday, February 3, 2005
Legal form: Družstvo
Registered in: Obchodný registerMestský súd Bratislava III, Dr/550/B

Profit 2025

36 K €

−15 %Net profit after tax

Assets

2.08 M €

+2.3 %Total assets, stated excl. VAT

Equity

2.08 M €

+2.4 %Assets less external liabilities

Debt ratio

0.0 %

−0.1 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−15 %

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

Revenue

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.

ROA

1.7 %

−0.3 pp

Return on assets

ROE

1.7 %

−0.3 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

41 K €

−18 %

Profit + income tax

Effective tax

11.6 %

−3.8 pp

Income tax / earnings before tax

Current ratio

9,841.27

+3,132 %

Current assets / current liabilities

Liquidity ratio 1

773.15

+7,906 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

882.68

+7,629 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	0 €	0 €	0 €	0 €
Value added	0 €	−125 €	−889 €	−1,459 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	14 K €	6,646 €	43 K €	36 K €
Income tax	2,533 €	5,491 €	7,739 €	4,756 €
Current income tax	2,533 €	5,491 €	7,739 €	4,756 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets1.21 M €
Current assets866 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity2.08 M €
Liabilities742 €
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	2.0 M €	2.0 M €	2.03 M €	2.08 M €
Non-current assets	991 K €	959 K €	1.21 M €	1.21 M €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	991 K €	959 K €	1.21 M €	1.21 M €
Current assets	1.01 M €	1.04 M €	819 K €	866 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	788 K €	788 K €	788 K €	788 K €
Current receivables	19 K €	236 K €	4,741 €	9,639 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	202 K €	16 K €	26 K €	68 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2.0 M €	2.0 M €	2.03 M €	2.08 M €
Equity	1.98 M €	1.98 M €	2.03 M €	2.08 M €
Share capital	1,700 €	1,700 €	1,700 €	1,700 €
Funds and other equity components	830 €	830 €	850 €	850 €
Profit/loss of previous years	342 K €	357 K €	363 K €	406 K €
Profit/loss for the accounting period after tax	14 K €	6,646 €	43 K €	36 K €
Liabilities	16 K €	19 K €	3,344 €	742 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	16 K €	19 K €	2,690 €	88 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	625 €	154 €	154 €
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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

- administratívne práce,Valid from Thursday, February 3, 2005
- automatizované spracovanie údajov,Valid from Thursday, February 3, 2005
- činnosť organizačných a ekonomických poradcov,Valid from Thursday, February 3, 2005
- činnosť účtovných poradcov,Valid from Thursday, February 3, 2005
- faktoring a forfaiting, okrem súdneho vymáhania pohľadávok,Valid from Thursday, February 3, 2005
- kúpa tovaru v rozsahu voľnej živnosti za účelom jeho predaja iným prevádzkovateľom živností (veľkoobchod),Valid from Thursday, February 3, 2005
- kúpa tovaru v rozsahu voľnej živnosti za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Thursday, February 3, 2005
- návrh a optimalizácia informačných technológií, ich vývoj a realizácia,Valid from Thursday, February 3, 2005
- obstarávanie služieb spojených so správou nehnuteľností,Valid from Thursday, February 3, 2005
- organizačno-technické zabezpečenie školení a seminárov v oblasti výpočtovej techniky,Valid from Thursday, February 3, 2005

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Blanka BelicováActive
Predsedafrom Thursday, February 26, 2026
Address Strmé sady 2564/49, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Ing. Blanka BelicováEnded
PredsedaThursday, February 25, 2021 – Tuesday, April 7, 2026
Predseda družstva
Address Strmé sady 2564/49, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Ing. Blanka BelicováEnded
PredsedaWednesday, February 23, 2011 – Tuesday, July 1, 2025
predseda družstva
Address Strmé sady 49, 84101 Bratislava, Slovenská republika
Miroslav BelicaEnded
NeurčenéThursday, February 3, 2005 – Thursday, March 10, 2011
Predseda družstva
Address Blagoevova 12, 85104 Bratislava, Slovenská republika

Related persons

No related persons are recorded.

Company history

1 change in the register

Registered office
2 records
- Vajnorská 167, 83104 Bratislava, Slovenská republikafrom Wednesday, September 3, 2008
- Račianska 66, 83102 Bratislava, Slovenská republikaThursday, February 3, 2005 – Tuesday, September 2, 2008

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Dr/550/B
Main activity: Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Tuesday, May 31, 2016Zápisnica z členskej schôdze zo dňa 13.05.2016.
Friday, March 11, 2011Zápisnica z členskej schôdze zo dňa 23.02.2011
Wednesday, September 3, 2008Zápisnica z členskej schôdze zo dňa 15.07.2008.
Thursday, February 3, 2005Družstvo bolo založené ustanovujúcou členskou schôdzou dňa 18.1.2005 osvedčenej notárskou zápisnicou N 3/2005, Nz 1957/2005, NCRIs 1906/2005 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

LINAP, družstvo

Registered office

LINAP, družstvo

Vajnorská 167, 83104 Bratislava

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LINAP, družstvo

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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

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