EDEMI, s.r.o. Rešica

Company financial profile・Company ID 36195014・Rešica 149, 04473 Rešica・Founded 1999

Financial report Financial statements

Active

Turnover 2025

3.44 M €

−55 %

Company ID: 36195014
Tax ID: 2020041914
VAT ID: SK2020041914, under §4, registered since Saturday, January 1, 2000

Registered office: EDEMI, s.r.o. RešicaRešica 149 04473 Rešica
Established: Friday, December 3, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/11297/V

Profit 2025

−194 K €

−136 %Net profit after tax

Assets

5.2 M €

−1.8 %Total assets, stated excl. VAT

Equity

2.0 M €

−8.8 %Assets less external liabilities

Debt ratio

60.8 %

+3.0 ppLiabilities / total assets

Gross margin

54.0 %

+17 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−136 %

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

Revenue

−58 %

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

-5.6 %

−13 pp

Profit / revenue

Profit margin

-6.0 %

−13 pp

Profit / sales

ROA

-3.7 %

−14 pp

Return on assets

ROE

-9.7 %

−34 pp

Return on equity

Return on costs

-5.3 %

−13 pp

Profit / (revenue − profit)

Added value to revenue

50.4 %

+14 pp

Added value / revenue

Earnings before tax

−213 K €

−126 %

Profit + income tax

Effective tax

8.9 %

−24 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	4.31 M €	3.32 M €	7.66 M €	3.21 M €
Value added	1.67 M €	1.69 M €	2.83 M €	1.73 M €
Operating revenue	4.34 M €	3.46 M €	7.68 M €	3.44 M €
Profit after tax	−246 K €	−92 K €	541 K €	−194 K €
Income tax	−5,957 €	−99 K €	268 K €	−19 K €
Current income tax	0 €	0 €	4,942 €	2,738 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	1.62 M €	1.46 M €	1.55 M €	1.54 M €

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

Assetsexcl. VAT

Non-current assets2.22 M €
Current assets2.97 M €
Accruals and deferrals12 K €

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

Liabilities and equity

Equity2.0 M €
Liabilities3.16 M €
Accruals and deferrals38 K €

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	5.65 M €	5.24 M €	5.29 M €	5.2 M €
Non-current assets	2.74 M €	2.61 M €	2.45 M €	2.22 M €
Property, plant and equipment	2.73 M €	2.6 M €	2.45 M €	2.21 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	9,319 €	9,319 €	6,750 €	6,750 €
Current assets	2.9 M €	2.62 M €	2.83 M €	2.97 M €
Inventory	921 K €	940 K €	503 K €	735 K €
Non-current receivables	579 K €	918 K €	723 K €	780 K €
Current receivables	1.39 M €	737 K €	1.57 M €	1.42 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	15 K €	22 K €	34 K €	28 K €
Accruals and deferrals	12 K €	11 K €	9,837 €	12 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5.65 M €	5.24 M €	5.29 M €	5.2 M €
Equity	1.77 M €	1.68 M €	2.2 M €	2.0 M €
Share capital	209 K €	209 K €	209 K €	209 K €
Funds and other equity components	21 K €	21 K €	21 K €	21 K €
Profit/loss of previous years	1.76 M €	1.52 M €	1.43 M €	1.97 M €
Profit/loss for the accounting period after tax	−246 K €	−92 K €	541 K €	−194 K €
Liabilities	3.84 M €	3.52 M €	3.06 M €	3.16 M €
Non-current liabilities	447 K €	368 K €	326 K €	211 K €
Current liabilities	2.08 M €	2.23 M €	2.15 M €	2.12 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	574 K €	187 K €	69 K €	4,303 €
Short-term bank loans	680 K €	686 K €	442 K €	761 K €
Provisions	61 K €	45 K €	66 K €	61 K €
Accruals and deferrals	44 K €	42 K €	40 K €	38 K €

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 period6,967.99 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount12,993.28 €Yes
Debt with UnionDebt amount5,159.35 €Yes
Debt with Social Insurance AgencyDebt amount36,633.03 €Yes

Central Register of Contracts

Contract count11

Total amount1,426,118.91 €

Counterparties5

Latest contractThursday, July 23, 2026

includes 10 records with amendments and cancelled contracts

Largest partners

View all

Mesto Michalovce1×1,270,681.16 €Wednesday, September 20, 2023
Všeobecná zdravotná poisťovňa, a.s.3×19,737.75 €Thursday, July 23, 2026
Obec Rešica1×300 €Friday, September 1, 2023
Sociálna poisťovňa, ústredie2×0 €Friday, February 2, 2018
Úrad práce, sociálnych vecí a rodiny Košice1×0 €Tuesday, May 19, 2020

Recent contracts

View all

Uznanie dlhu a dohoda o jeho splátkach uzatvorená v zmysle §558Information only
Všeobecná zdravotná poisťovňa, a.s.11,288.42 €Thursday, July 23, 2026
Dodatok č. 2 k zmluve o dielo číslo objednávateľa 20230882 / číslo zhotoviteľa 0101-2023Amendment
Mesto Michalovce1,421,601.63 €Friday, September 27, 2024
Dodatok č. 1 k zmluve a dielo číslo objednávateľa 20230882/číslo zhotoviteľa 0101-2023 na zhotovenie diela s názvom: ŽABANY — Skládka na nie nebezpečný odpad — Rozšírenie lll. etapaAmendment
Mesto Michalovce1,397,738.81 €Tuesday, May 7, 2024
Uznanie dlhu a dohoda o jeho splátkach uzatvorená v zmysle §558Information only
Všeobecná zdravotná poisťovňa, a.s.4,054.96 €Friday, October 20, 2023
Zmluva o sponzoringu
Obec Rešica300 €Friday, September 1, 2023

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

Public sector partner

Registered since

Wednesday, December 20, 2017

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Tuesday, June 30, 2026)Verified by: JUDr. Radoslav Soták

Beneficial owners

Ing. Ľudovít BodnárRešica 153, 04473 Rešica
from Wednesday, December 20, 2017

Business activities

97 registered activities

baliace činnostiValid from Sunday, May 25, 2003
činnosť stavbyvedúceho - dopravné stavbyValid from Sunday, May 25, 2003
činnosť stavbyvedúceho - pozemné stavby - vodohospodárske stavbyValid from Sunday, May 25, 2003
čistenie budov a upratovacie práceValid from Sunday, May 25, 2003
dopravné značenie vodorovné a zvisléValid from Sunday, May 25, 2003
faktoring, forfaitingValid from Sunday, May 25, 2003
finančný a operatívny prenájom strojov a zariadeníValid from Sunday, May 25, 2003
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností (veľkoobchod) v rozsahu voľných živnostíValid from Sunday, May 25, 2003
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Sunday, May 25, 2003
leasing spojený s financovanímValid from Sunday, May 25, 2003

Statutory bodies and related persons

Statutory body

2 active of 5

Ing. František BodnárActive
Konateľfrom Friday, December 3, 1999
Address Rešica 149, 04473 Rešica, Slovenská republika
Ing. Ľudovít BodnárActive
Konateľfrom Friday, December 3, 1999
Address Rešica 66, 04473 Rešica, Slovenská republika
Ing. František BodnárEnded
KonateľFriday, December 3, 1999 – Friday, May 25, 2007
Address Rešica 149, Rešica, Slovenská republika
Ing. Ľudovít BodnárEnded
KonateľFriday, December 3, 1999 – Friday, May 25, 2007
Address Rešica 66, Rešica, Slovenská republika
Ján VaňoEnded
KonateľFriday, December 3, 1999 – Friday, May 25, 2007
Address Janík 162, Janík, Slovenská republika

Related persons

2 active of 16

Ing. František BodnárActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 24, 2023
Address Rešica 149, 04473 Rešica, Slovenská republika
Share50.01 %Contribution4,981 EUR
Ing. Ľudovít BodnárActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 24, 2023
Address Rešica 66, 04473 Rešica, Slovenská republika
Share50 %Contribution4,980 EUR
Ing. František BodnárEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 24, 2015 – Monday, January 23, 2023
Address Rešica 149, 04473 Rešica, Slovenská republika
Share9.9 %Contribution20,703 EUR
Ing. Ľudovít BodnárEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 24, 2015 – Monday, January 23, 2023
Address Rešica 66, 04473 Rešica, Slovenská republika
Share90.1 %Contribution188,420 EUR
Ing. František BodnárEnded
Spoločník v.o.s. / s.r.o.Saturday, May 5, 2012 – Monday, November 23, 2015
Address Rešica 149, 04473 Rešica, Slovenská republika
Share56 %Contribution117,109 EUR
Ing. Ľudovít BodnárEnded
Spoločník v.o.s. / s.r.o.Saturday, May 5, 2012 – Monday, November 23, 2015
Address Rešica 66, 04473 Rešica, Slovenská republika
Share44 %Contribution92,014 EUR
Ing. František BodnárEnded
Spoločník v.o.s. / s.r.o.Saturday, November 20, 2010 – Friday, May 4, 2012
Address Rešica 149, 04473 Rešica, Slovenská republika
Share44 %Contribution92,014 EUR
Ing. Ľudovít BodnárEnded
Spoločník v.o.s. / s.r.o.Saturday, November 20, 2010 – Friday, May 4, 2012
Address Rešica 66, 04473 Rešica, Slovenská republika
Share56 %Contribution117,109 EUR
Ing. František BodnárEnded
Spoločník v.o.s. / s.r.o.Saturday, May 26, 2007 – Friday, November 19, 2010
Address Rešica 149, 04473 Rešica, Slovenská republika
Share56 %Contribution3,528,000 SKK
Ing. Ľudovít BodnárEnded
Spoločník v.o.s. / s.r.o.Saturday, May 26, 2007 – Friday, November 19, 2010
Address Rešica 66, 04473 Rešica, Slovenská republika
Share44 %Contribution2,772,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/11297/V
Main activity: Výstavba ostatných inžinierskych stavieb i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Sunday, May 25, 2003Dodatok č. 3 k spoločenskej zmluve zo dňa 22.4.2003.
Tuesday, November 27, 2001Dodatok č. 2 k spoločenskej zmluve zo dňa 30.6.2001.
Friday, December 3, 1999Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 9.8.1999 v znení dodatku č. 1 zo dňa 10.10.1999 podľa zákona č. 513/91 Zb. v znení zák.č. 11/989 Z.z.

EDEMI, s.r.o. Rešica

Registered office

EDEMI, s.r.o. Rešica

Rešica 149, 04473 Rešica

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EDEMI, s.r.o. Rešica

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

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

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