Company data from Slovak public registers

L.K.P., s.r.o.

Company financial profile・Company ID 44118490・Komárňanská cesta 3, 94001 Nové Zámky・Founded 2008

Active

Turnover 2025

134 K €

−5.4 %
Company ID
44118490
Tax ID
2022585125
VAT ID
SK2022585125, under §4, registered since Thursday, May 22, 2008
Registered office
L.K.P., s.r.o.Komárňanská cesta 3 94001 Nové Zámky
Established
Thursday, April 17, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/22058/N

Profit 2025

2,150 €

−5.3 %Net profit after tax

Assets

162 K €

+21 %Total assets, stated excl. VAT

Equity

112 K €

+2.0 %Assets less external liabilities

Debt ratio

30.5 %

+13 ppLiabilities / total assets

Gross margin

21.2 %

+7.1 ppGross profit / sales
Coming soon

Andromia score

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Profit

−5.3 %
3,047 €869 €3,662 €54 K €9,011 €1,492 €1,680 €2,607 €1,836 €1,421 €2,271 €2,150 €20142015201620172018201920202021202220232024202520143,047 €2015869 €20163,662 €201754 K €20189,011 €20191,492 €20201,680 €20212,607 €20221,836 €20231,421 €20242,271 €20252,150 €

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

Revenue

+32 %
88 K €52 K €76 K €51 K €107 K €87 K €72 K €128 K €152 K €84 K €100 K €131 K €201420152016201720182019202020212022202320242025201488 K €201552 K €201676 K €201751 K €2018107 K €201987 K €202072 K €2021128 K €2022152 K €202384 K €2024100 K €2025131 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 €960 €960 €14 K €2,419 €407 €581 €965 €626 €444 €975 €0 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 201714 K €Total tax · 20182,419 €Total tax · 2019407 €Total tax · 2020581 €Total tax · 2021965 €Total tax · 2022626 €Total tax · 2023444 €Total tax · 2024975 €Total tax · 20250 €Current tax · 2014960 €Current tax · 2015960 €

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 %

Profit / revenue

Profit margin

1.6 %

−0.6 pp

Profit / sales

ROA

1.3 %

−0.4 pp

Return on assets

ROE

1.9 %

−0.1 pp

Return on equity

Return on costs

1.6 %

Profit / (revenue − profit)

Added value to revenue

20.8 %

+11 pp

Added value / revenue

Earnings before tax

2,150 €

−34 %

Profit + income tax

Effective tax

0.0 %

−30 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

88 K €201453 K €201577 K €2016219 K €2017107 K €201890 K €2019117 K €2020129 K €2021152 K €202289 K €2023141 K €2024134 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 goods152 K €84 K €100 K €131 K €
Value added28 K €17 K €14 K €28 K €
Operating revenue152 K €89 K €141 K €134 K €
Profit after tax1,836 €1,421 €2,271 €2,150 €
Income tax626 €444 €975 €0 €

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 assets28 K €
  • Current assets134 K €

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

Liabilities and equity

  • Equity112 K €
  • Liabilities49 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets168 K €154 K €133 K €162 K €
Non-current assets104 K €87 K €39 K €28 K €
Property, plant and equipment104 K €87 K €39 K €28 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets64 K €67 K €94 K €134 K €
Inventory4,384 €18 K €72 K €111 K €
Non-current receivables0 €0 €0 €0 €
Current receivables30 K €10 K €14 K €16 K €
Financial accounts30 K €38 K €7,560 €7,151 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities168 K €154 K €133 K €162 K €
Equity106 K €108 K €110 K €112 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years93 K €95 K €96 K €98 K €
Profit/loss for the accounting period after tax1,836 €1,421 €2,271 €2,150 €
Liabilities62 K €46 K €23 K €49 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities62 K €46 K €23 K €49 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 period0526Excess deduction for the period0 €Tax liability for the period4,526.97 €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 count6
Total amount42,323 €
Counterparties3
Latest contractTuesday, June 11, 2024

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Recent contracts

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

Business activities

22 registered activities

  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, January 16, 2016
  • Výroba koksu a rafinovaných produktovValid from Saturday, January 16, 2016
  • Výroba organických chemikáliíValid from Saturday, January 16, 2016
  • Výroba technických plynovValid from Saturday, January 16, 2016
  • Výskum a vývoj v oblasti prírodných a technických viedValid from Saturday, January 16, 2016
  • administratívne službyValid from Friday, July 17, 2009
  • čistiace a upratovacie práceValid from Friday, July 17, 2009
  • správa registratúrnych záznamov bez trvalej dokumentárnej hodnotyValid from Friday, July 17, 2009
  • ekonomické a organizačné poradenstvoValid from Thursday, April 17, 2008
  • inzertná a vydavateľská činnosťValid from Thursday, April 17, 2008

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Thursday, April 17, 2008

    Address Komárňanská 29/4503, 94001 Nové Zámky, Slovenská republika

  • Konateľfrom Thursday, April 17, 2008

    Address Komárňanská 29/4503, 94001 Nové Zámky, Slovenská republika

Related persons

2 active of 5
  • Spoločník v.o.s. / s.r.o.from Saturday, January 16, 2016

    Address Letomostie 4359/11, 94072 Nové Zámky, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, July 15, 2009

    Address Komárňanská 29/4503, 94001 Nové Zámky, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, July 15, 2009 – Friday, January 15, 2016

    Address Komárňanská 29/4503, 94001 Nové Zámky, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Thursday, April 17, 2008 – Tuesday, July 14, 2009

    Address Komárňanská 29/4503, 94001 Nové Zámky, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, April 17, 2008 – Tuesday, July 14, 2009

    Address Komárňanská 29/4503, 94001 Nové Zámky, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/22058/N
Main activity
Veľkoobchod s odpadom a šrotom
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
L.K.P., s.r.o.

Registered office

L.K.P., s.r.o.

Komárňanská cesta 3, 94001 Nové Zámky

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