Active

LOKOMOTÍVA DEDINKY a.s.

Company financial profile・Company ID 36188964・Dedinky 107, 04973 Dedinky・Founded 1999

Financial report Financial statements

Turnover 2025

38 K €

−5.8 %

Company ID: 36188964
Tax ID: 2020036964
VAT ID: SK2020036964, under §4, registered since Monday, March 1, 1999

Registered office: LOKOMOTÍVA DEDINKY a.s.Dedinky 107 04973 Dedinky
Established: Monday, February 22, 1999
Legal form: Akciová spoločnosť
Registered in: Obchodný registerMestský súd Košice, Sa/1042/V

Profit 2025

−20 K €

−148 %

Assets

423 K €

−6.4 %

Equity

402 K €

−4.7 %

Debt ratio

1.0 %

−0.7 pp

Gross margin

54.8 %

−27 pp

Coming soon

Andromia score

—

Profit

−148 %

Revenue

+1.5 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-52.5 %

−33 pp

Profit / revenue

ROA

-4.7 %

−2.9 pp

Return on assets

ROE

-4.9 %

−3.0 pp

Return on equity

Current ratio

7.13

+1.7 %

Current assets / current liabilities

Earnings before tax

−19 K €

−154 %

Profit + income tax

Effective tax

-1.8 %

+2.7 pp

Income tax / earnings before tax

Net working capital

20 K €

−33 %

Current assets − current liabilities

Revenue CAGR

-3.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	22 K €	23 K €	24 K €	25 K €
Value added	16 K €	19 K €	20 K €	14 K €
Operating revenue	30 K €	36 K €	40 K €	38 K €
Profit after tax	−21 K €	−12 K €	−7,974 €	−20 K €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets397 K €
Current assets23 K €
Accruals and deferrals3,312 €

Liabilities and equity

Equity402 K €
Liabilities4,221 €
Accruals and deferrals17 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	487 K €	466 K €	452 K €	423 K €
Non-current assets	454 K €	431 K €	418 K €	397 K €
Property, plant and equipment	454 K €	431 K €	418 K €	397 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	32 K €	34 K €	34 K €	23 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,620 €	6,993 €	6,804 €	5,283 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	26 K €	27 K €	27 K €	17 K €
Accruals and deferrals	680 €	659 €	586 €	3,312 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	487 K €	466 K €	452 K €	423 K €
Equity	442 K €	430 K €	422 K €	402 K €
Share capital	660 K €	660 K €	660 K €	660 K €
Funds and other equity components	7,589 €	7,589 €	7,589 €	7,589 €
Profit/loss of previous years	−204 K €	−225 K €	−238 K €	−246 K €
Profit/loss for the accounting period after tax	−21 K €	−12 K €	−7,974 €	−20 K €
Liabilities	5,410 €	5,734 €	7,489 €	4,221 €
Non-current liabilities	2,656 €	2,656 €	2,656 €	1,035 €
Current liabilities	2,754 €	3,078 €	4,833 €	3,186 €
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 €	0 €	0 €	0 €
Accruals and deferrals	39 K €	31 K €	23 K €	17 K €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period753.53 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

prenájom hnuteľných vecíValid from Saturday, January 16, 2010
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, January 16, 2010
služby v oblasti ochrany životného prostrediaValid from Wednesday, May 16, 2001
inštalácia a opravy chladiarenských zariadení, ústredného kúrenia a vetraniaValid Monday, February 22, 1999 – Tuesday, September 7, 2010
inštalácia a opravy elektrických strojov a prístrojovValid Monday, February 22, 1999 – Tuesday, September 7, 2010
inžinierska činnosťValid from Monday, February 22, 1999
maloobchod a veľkoobchod s tovarom: stroje, prístroje a elektrické zariadenia, spotrebná elektronika, železiarsky tovar, nástroje a náradie, priemyselné technologické zariadenia, stavebniny, drevo a výrobky z dreva, papier, knihy, hudobniny, nábytok, bytové a kancelárske doplnky, kozmetika, domáce potreby, potraviny, alko a nealkoholické nápoje, drogistický tovar, športové potreby, obuv, tabakové výrobky, predaj autosúčiastok, sklo, porcelán, suveníryValid from Monday, February 22, 1999
masérske službyValid Monday, February 22, 1999 – Tuesday, November 24, 2015
montáž a opravy meracej a regulačnej technikyValid Monday, February 22, 1999 – Tuesday, September 7, 2010
montáž, generálne opravy, rekonštrukcie a revízne skúšky vyhradených zdvíhacích zariadeníValid Monday, February 22, 1999 – Tuesday, September 7, 2010

Statutory bodies and related persons

Statutory body

3 active of 12

Ing. Irena Magnes
Predstavenstvofrom Monday, May 12, 2025
Člen predstavenstva
Address Svätoplukova 1566/25, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Ing. Matej Hric
Predstavenstvofrom Monday, May 12, 2025
Podpredseda predstavenstva
Address Užhorodská 1037/25, 04011 Košice - mestská časť Juh, Slovenská republika
Ing. Vladimír Hric
Predstavenstvofrom Monday, February 22, 1999
predseda
Address Svätoplukova 25, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Ing. Matej HricInactive
PredstavenstvoMonday, May 25, 2015 – Wednesday, May 20, 2026
člen predstavenstva
Address Ostravská 1016/22, 04011 Košice - mestská časť Juh, Slovenská republika
Ing. Igor Reiprich, CSc.Inactive
PredstavenstvoWednesday, May 5, 2010 – Wednesday, May 20, 2026
podpredseda
Address Humenská 338/3, 04011 Košice - mestská časť Západ, Slovenská republika
Ing. Igor ReiprichInactive
PredstavenstvoTuesday, June 3, 2003 – Tuesday, September 7, 2010
člen
Address Humenská 3, Košice, Slovenská republika
Milan OgurčákInactive
PredstavenstvoTuesday, June 3, 2003 – Tuesday, September 7, 2010
člen
Address Dedinky 84, Dedinky, Slovenská republika
Anna TökölyováInactive
PredstavenstvoMonday, February 22, 1999 – Monday, June 2, 2003
člen
Address Dedinky 99, Dedinky, Slovenská republika
Ing. Dezider FröhlichInactive
PredstavenstvoMonday, February 22, 1999 – Tuesday, November 24, 2015
člen
Address Kalinovská 18, Košice, Slovenská republika
Ing. Milan LáncošInactive
PredstavenstvoMonday, February 22, 1999 – Tuesday, September 7, 2010
člen
Address Idanská 5, Košice, Slovenská republika

Related persons

3 active of 11

Veronika Kolesárová
Člen dozorného orgánufrom Monday, May 27, 2019
Address Hýľov 88, 04412 Hýľov, Slovenská republika
JUDr. Jozef Göbl
Člen dozorného orgánufrom Monday, May 14, 2018
Address Pytliacka 176/15, 04011 Košice - mestská časť Lorinčík, Slovenská republika
Milan Červenka
Člen dozorného orgánufrom Monday, May 25, 2015
Address Dedinky 57, 04973 Dedinky, Slovenská republika
Ing. Dezider FröhlichInactive
Člen dozorného orgánuMonday, May 25, 2015 – Thursday, July 18, 2019
Address Kalinovská 18, 04001 Košice-Dargovských hrdinov, Slovenská republika
Ing. Matej HricInactive
Člen dozorného orgánuThursday, March 13, 2014 – Tuesday, November 24, 2015
Address Ostravská 1016/22, 04011 Košice-Juh, Slovenská republika
JUDr. Ing. Dezider JančikInactive
Člen dozorného orgánuTuesday, June 19, 2012 – Friday, June 1, 2018
Address Slavkovská 16, 04001 Košice, Slovenská republika
Milan OgurčákInactive
Člen dozorného orgánuWednesday, May 5, 2010 – Tuesday, November 24, 2015
Address Dedinky 84, 04973 Dedinky, Slovenská republika
JUDr. Milan PamulaInactive
Člen dozorného orgánuTuesday, June 3, 2003 – Tuesday, September 7, 2010
Address Irkutská 15, Košice, Slovenská republika
Dušan RybanskýInactive
Člen dozorného orgánuMonday, February 22, 1999 – Wednesday, July 25, 2012
Address Kaspická 5, Košice, Slovenská republika
Ing. Matej HricInactive
Člen dozorného orgánuMonday, February 22, 1999 – Wednesday, March 12, 2014
Address Jarná 13, Košice, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sa/1042/V
Main activity: Hotelové a podobné ubytovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Wednesday, May 16, 2001Zmena stanov schválená MVZ konaným dňa 28. 3. 2001.
Monday, February 22, 1999Akciová spoločnosť bola založená zakladateľskou zmluvou zo dňa 11.12.1998 podľa § 172 a nasl. ust. zákona č. 513/91 Zb.

LOKOMOTÍVA DEDINKY a.s.

Registered office

LOKOMOTÍVA DEDINKY a.s.

Dedinky 107, 04973 Dedinky

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LOKOMOTÍVA DEDINKY a.s.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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