Company data from Slovak public registers

Andromia Insight

ODO s.r.o.

Company financial profile・Company ID 36364045・Jasovská 10, 85107 Bratislava・Founded 2006

Financial reportFinancial statements
Active

Turnover 2025

82 K €

+3.3 %
Company ID
36364045
Tax ID
2022192777
VAT ID
SK2022192777, under §4, registered since Friday, September 1, 2006
Registered office
ODO s.r.o.Jasovská 10 85107 Bratislava
Established
Tuesday, May 30, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/40799/B

Profit 2025

8,357 €

+85 %Net profit after tax

Assets

58 K €

+17 %Total assets, stated excl. VAT

Equity

55 K €

+18 %Assets less external liabilities

Debt ratio

5.0 %

−1.2 ppLiabilities / total assets

Gross margin

14.9 %

−0.2 ppGross profit / sales
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Andromia score

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Profit

+85 %
6,177 €4,050 €2,458 €−1,284 €−411 €4,466 €5,395 €8,280 €7,071 €1,056 €4,507 €8,357 €20142015201620172018201920202021202220232024202520146,177 €20154,050 €20162,458 €2017−1,284 €2018−411 €20194,466 €20205,395 €20218,280 €20227,071 €20231,056 €20244,507 €20258,357 €

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

Revenue

+3.3 %
78 K €72 K €70 K €79 K €73 K €76 K €79 K €128 K €81 K €57 K €80 K €82 K €201420152016201720182019202020212022202320242025201478 K €201572 K €201670 K €201779 K €201873 K €201976 K €202079 K €2021128 K €202281 K €202357 K €202480 K €202582 K €

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

Income tax

Tax liability trend

960 €0 €960 €960 €0 €1,250 €0 €2,269 €1,951 €368 €1,258 €966 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 20150 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20191,250 €Total tax · 20200 €Total tax · 20212,269 €Total tax · 20221,951 €Total tax · 2023368 €Total tax · 20241,258 €Total tax · 2025966 €Current tax · 2014960 €Current tax · 20150 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20191,250 €Current tax · 20200 €Current tax · 20212,269 €Current tax · 20221,951 €Current tax · 2023368 €Current tax · 20241,258 €Current tax · 2025966 €

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

10.2 %

+4.5 pp

Profit / revenue

Profit margin

10.2 %

+4.5 pp

Profit / sales

ROA

14.5 %

+5.4 pp

Return on assets

ROE

15.3 %

+5.6 pp

Return on equity

Return on costs

11.3 %

+5.3 pp

Profit / (revenue − profit)

Added value to revenue

14.9 %

−0.2 pp

Added value / revenue

Earnings before tax

9,323 €

+62 %

Profit + income tax

Effective tax

10.4 %

−11 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

78 K €201472 K €201570 K €201679 K €201773 K €201876 K €201979 K €2020128 K €202181 K €202259 K €202380 K €202482 K €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 goods81 K €57 K €80 K €82 K €
Value added23 K €5,811 €12 K €12 K €
Operating revenue81 K €59 K €80 K €82 K €
Profit after tax7,071 €1,056 €4,507 €8,357 €
Income tax1,951 €368 €1,258 €966 €
Current income tax1,951 €368 €1,258 €966 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs7,372 €780 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets2,674 €
  • Current assets55 K €
  • Accruals and deferrals149 €

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

Liabilities and equity

  • Equity55 K €
  • Liabilities2,854 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets44 K €44 K €49 K €58 K €
Non-current assets17 K €11 K €5,202 €2,674 €
Property, plant and equipment17 K €11 K €5,202 €2,674 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets27 K €33 K €44 K €55 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables14 K €0 €817 €605 €
Current financial assets0 €0 €0 €0 €
Financial accounts13 K €33 K €43 K €54 K €
Accruals and deferrals0 €0 €0 €149 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities44 K €44 K €49 K €58 K €
Equity41 K €42 K €46 K €55 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years27 K €34 K €35 K €40 K €
Profit/loss for the accounting period after tax7,071 €1,056 €4,507 €8,357 €
Liabilities3,130 €2,652 €3,052 €2,854 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities3,130 €2,652 €3,052 €2,854 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 periodQ126Excess deduction for the period0 €Tax liability for the period2,414.88 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNumber of receivables2Total amount300 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3
Total amount485.91 €
Counterparties1
Latest contractWednesday, April 17, 2024

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

22 registered activities

  • prevádzkovanie pohrebnej služby,Valid from Saturday, June 24, 2006
  • administratívne práce, pisárske práce, kresličské práce,Valid from Tuesday, May 30, 2006
  • automatizované spracovanie údajov,Valid from Tuesday, May 30, 2006
  • ekonomicko organizačné poradenstvo,Valid from Tuesday, May 30, 2006
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, May 30, 2006
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Tuesday, May 30, 2006
  • management,Valid from Tuesday, May 30, 2006
  • marketing,Valid from Tuesday, May 30, 2006
  • nákladná cestná doprava do 3,5 t celkovej hmotnosti vrátane prípojného vozidla,Valid from Tuesday, May 30, 2006
  • organizovanie a usporadúvanie výstav,Valid from Tuesday, May 30, 2006

Statutory bodies and related persons

Statutory body

1 active of 1
  • Janka DemianováActive
    Konateľfrom Tuesday, May 30, 2006

    Address Jasovská 10, 85107 Bratislava, Slovenská republika

Related persons

1 active of 2
  • Janka DemianováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, November 23, 2010

    Address Jasovská 10, 85107 Bratislava, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Janka DemianováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, May 30, 2006 – Monday, November 22, 2010

    Address Jasovská 10, 85107 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/40799/B
Main activity
Pohrebné a súvisiace služby
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Tuesday, May 30, 2006Spoločnosť bola založená zakladateľskou listinou zo dňa 24.4.2006 a dodatkom č. 1 k zakladateľskej listine zo dňa 19.5.2006 v zmysle §§ 105 - 153 Zák. 513/1991 Zb. v znení neskorších predpisov.
ODO s.r.o.

Registered office

ODO s.r.o.

Jasovská 10, 85107 Bratislava

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