Company data from Slovak public registers

Lemon Lion, s.r.o.

Company financial profile・Company ID 44018312・1. mája 1264/9, 02001 Púchov・Founded 2008

Active

Turnover 2025

412 K €

+25 %
Company ID
44018312
Tax ID
2022542929
VAT ID
SK2022542929, under §4, registered since Friday, February 12, 2010
Registered office
Lemon Lion, s.r.o.1. mája 1264/9 02001 Púchov
Established
Saturday, February 23, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/22962/R

Profit 2025

6,747 €

+14 %Net profit after tax

Assets

209 K €

+33 %Total assets, stated excl. VAT

Equity

125 K €

+5.5 %Assets less external liabilities

Debt ratio

28.5 %

+3.9 ppLiabilities / total assets

Gross margin

4.7 %

+0.2 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+14 %
−22 K €−38 K €−47 K €−85 K €47 K €39 K €33 K €21 K €884 €561 €5,932 €6,747 €2014201520162017201820192020202120222023202420252014−22 K €2015−38 K €2016−47 K €2017−85 K €201847 K €201939 K €202033 K €202121 K €2022884 €2023561 €20245,932 €20256,747 €

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

Revenue

+25 %
71 K €118 K €183 K €216 K €195 K €235 K €217 K €275 K €259 K €318 K €331 K €412 K €201420152016201720182019202020212022202320242025201471 K €2015118 K €2016183 K €2017216 K €2018195 K €2019235 K €2020217 K €2021275 K €2022259 K €2023318 K €2024331 K €2025412 K €

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

Income tax

Tax liability trend

961 €961 €960 €960 €278 €300 €219 €164 €238 €155 €1,920 €1,920 €201420152016201720182019202020212022202320242025Total tax · 2014961 €Total tax · 2015961 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018278 €Total tax · 2019300 €Total tax · 2020219 €Total tax · 2021164 €Total tax · 2022238 €Total tax · 2023155 €Total tax · 20241,920 €Total tax · 20251,920 €Current tax · 20251,920 €

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

1.6 %

−0.2 pp

Profit / revenue

Profit margin

1.6 %

−0.2 pp

Profit / sales

ROA

3.2 %

−0.6 pp

Return on assets

ROE

5.4 %

+0.4 pp

Return on equity

Return on costs

1.7 %

−0.2 pp

Profit / (revenue − profit)

Added value to revenue

4.7 %

+0.2 pp

Added value / revenue

Earnings before tax

8,667 €

+10 %

Profit + income tax

Effective tax

22.2 %

−2.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

71 K €2014118 K €2015203 K €2016216 K €2017195 K €2018235 K €2019218 K €2020275 K €2021259 K €2022318 K €2023331 K €2024412 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 goods259 K €318 K €331 K €412 K €
Value added3,313 €3,277 €15 K €19 K €
Operating revenue259 K €318 K €331 K €412 K €
Profit after tax884 €561 €5,932 €6,747 €
Income tax238 €155 €1,920 €1,920 €
Current income tax———1,920 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets40 K €
  • Current assets162 K €
  • Accruals and deferrals5,814 €

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

Liabilities and equity

  • Equity125 K €
  • Liabilities59 K €
  • Accruals and deferrals25 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets155 K €152 K €157 K €209 K €
Non-current assets2,656 €1,490 €27 K €40 K €
Property, plant and equipment2,656 €1,490 €27 K €40 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets153 K €150 K €129 K €162 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables13 K €9,605 €9,274 €14 K €
Current financial assets———0 €
Financial accounts140 K €141 K €120 K €148 K €
Accruals and deferrals———5,814 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities155 K €152 K €157 K €209 K €
Equity112 K €112 K €118 K €125 K €
Share capital11 K €11 K €11 K €11 K €
Funds and other equity components———1,112 €
Profit/loss of previous years54 K €55 K €56 K €62 K €
Profit/loss for the accounting period after tax884 €561 €5,932 €6,747 €
Liabilities44 K €40 K €39 K €59 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities36 K €34 K €38 K €32 K €
Short-term financial assistance———354 €
Long-term bank loans0 €0 €0 €28 K €
Short-term bank loans6,500 €3,500 €500 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals———25 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 period0 €Tax liability for the period4,466.35 €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 contractThursday, August 20, 2015

Largest partners

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Recent contracts

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

Business activities

15 registered activities

  • administratívne službyValid from Saturday, February 23, 2008
  • činnosť organizačných, podnikateľských a ekonomických poradcovValid from Saturday, February 23, 2008
  • finančný leasingValid from Saturday, February 23, 2008
  • inžinierska činnosť a súvisiace technické poradenstvoValid from Saturday, February 23, 2008
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, February 23, 2008
  • organizovanie kurzov a školeníValid from Saturday, February 23, 2008
  • počítačové službyValid from Saturday, February 23, 2008
  • prenájom strojov, prístrojov, zariadení, výpočtovej techniky, dopravných prostriedkov a ostatných hnuteľných vecíValid from Saturday, February 23, 2008
  • prieskum trhu a verejnej mienkyValid from Saturday, February 23, 2008
  • reklamné a marketingové službyValid from Saturday, February 23, 2008

Statutory bodies and related persons

Statutory body

4 active of 10
  • Konateľfrom Thursday, April 1, 2010

    Address M. Kukučína 374/78, 02001 Dolné Kočkovce, Slovenská republika

  • Konateľfrom Thursday, April 1, 2010

    Address Záhradná 140, 01863 Ladce, Slovenská republika

  • Konateľfrom Saturday, February 23, 2008

    Address Ľudovíta Štúra 881/881, 01863 Ladce, Slovenská republika

  • Konateľfrom Saturday, February 23, 2008

    Address M. Kukučína 1632/17, 01861 Beluša, Slovenská republika

  • KonateľTuesday, February 17, 2009 – Monday, May 9, 2011

    Address Okružná 1422/14, 02001 Púchov, Slovenská republika

  • KonateľTuesday, February 17, 2009 – Friday, April 23, 2010

    Address Okružná 1422/14, 02001 Púchov, Slovenská republika

  • KonateľSaturday, February 23, 2008 – Thursday, July 20, 2017

    Address Hviezdoslavova 1/1, 01863 Ladce, Slovenská republika

  • KonateľSaturday, February 23, 2008 – Tuesday, April 28, 2009

    Address Fričkovce 152, Fričkovce, Slovenská republika

  • KonateľSaturday, February 23, 2008 – Friday, April 23, 2010

    Address Hviezdoslavova 1/1, Ladce, Slovenská republika

  • KonateľSaturday, February 23, 2008 – Friday, April 23, 2010

    Address M. Kukučína 1632/17, Beluša, Slovenská republika

Related persons

4 active of 16
  • Spoločník v.o.s. / s.r.o.from Friday, July 21, 2017

    Address Ľudovíta Štúra 881/881, 01863 Ladce, Slovenská republika

    Share25 %Contribution2,780 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, May 10, 2011

    Address M. Kukučína 374/78, 02001 Dolné Kočkovce, Slovenská republika

    Share25 %Contribution2,780 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, May 10, 2011

    Address Záhradná 140, 01863 Ladce, Slovenská republika

    Share25 %Contribution2,780 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, May 10, 2011

    Address M. Kukučína 1632/17, Beluša, Slovenská republika

    Share25 %Contribution2,780 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, May 10, 2011 – Thursday, July 20, 2017

    Address Hviezdoslavova 1/1, 01863 Ladce, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Saturday, April 24, 2010 – Monday, May 9, 2011

    Address Hviezdoslavova 1/1, 01863 Ladce, Slovenská republika

    Share20 %Contribution2,224 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, April 24, 2010 – Monday, May 9, 2011

    Address Okružná 1422/14, 02001 Púchov, Slovenská republika

    Share20 %Contribution2,224 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, April 24, 2010 – Monday, May 9, 2011

    Address M. Kukučína 374/78, 02001 Dolné Kočkovce, Slovenská republika

    Share20 %Contribution2,224 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, April 24, 2010 – Monday, May 9, 2011

    Address Záhradná 140, 01863 Ladce, Slovenská republika

    Share20 %Contribution2,224 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, April 24, 2010 – Monday, May 9, 2011

    Address M. Kukučína 1632/17, Beluša, Slovenská republika

    Share20 %Contribution2,224 EUR

Company history

2 changes in the register

  • Names

    2 records
    • Lemon Lion, s.r.o.from Saturday, April 24, 2010
    • SOFT4U, s.r.o.Saturday, February 23, 2008 – Friday, April 23, 2010
  • Registered office

    2 records
    • 1. mája 1264/9, 02001 Púchov, Slovenská republikafrom Saturday, April 24, 2010
    • Veľká Okružná 43, 01001 Žilina, Slovenská republikaSaturday, February 23, 2008 – Friday, April 23, 2010

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/22962/R
Main activity
Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Lemon Lion, s.r.o.

Registered office

Lemon Lion, s.r.o.

1. mája 1264/9, 02001 Púchov

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