Company data from Slovak public registers

Andromia Insight

L - DEN Slovakia, spol. s r.o.

Company financial profile・Company ID 44646488・Kamenná 202/40, 966 22 Lutila・Founded 2009

Financial reportFinancial statements
Active

Turnover 2025

724 K €

−22 %
Company ID
44646488
Tax ID
2022766460
VAT ID
SK2022766460, under §4, registered since Sunday, March 1, 2009
Registered office
L - DEN Slovakia, spol. s r.o.Kamenná 202/40 966 22 Lutila
Established
Tuesday, February 24, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/16096/S

Profit 2025

12 K €

+37 %Net profit after tax

Assets

134 K €

−20 %Total assets, stated excl. VAT

Equity

6,268 €

+216 %Assets less external liabilities

Debt ratio

95.3 %

−7.9 ppLiabilities / total assets

Gross margin

-16.3 %

−21 ppGross profit / sales
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Andromia score

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Profit

+37 %
1,954 €1,892 €328 €741 €−1,820 €−2,597 €0 €−9,593 €−13 K €4,013 €8,510 €12 K €20142015201620172018201920202021202220232024202520141,954 €20151,892 €2016328 €2017741 €2018−1,820 €2019−2,597 €20200 €2021−9,593 €2022−13 K €20234,013 €20248,510 €202512 K €

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

Revenue

−37 %
155 K €111 K €125 K €188 K €271 K €241 K €0 €352 K €634 K €923 K €927 K €585 K €2014201520162017201820192020202120222023202420252014155 K €2015111 K €2016125 K €2017188 K €2018271 K €2019241 K €20200 €2021352 K €2022634 K €2023923 K €2024927 K €2025585 K €

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

Income tax

Tax liability trend

1,161 €1,006 €960 €960 €618 €300 €0 €0 €0 €2,898 €3,840 €3,840 €201420152016201720182019202020212022202320242025Total tax · 20141,161 €Total tax · 20151,006 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018618 €Total tax · 2019300 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20232,898 €Total tax · 20243,840 €Total tax · 20253,840 €

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 %

+0.7 pp

Profit / revenue

Profit margin

2.0 %

+1.1 pp

Profit / sales

ROA

8.7 %

+3.6 pp

Return on assets

ROE

186.2 %

+344 pp

Return on equity

Return on costs

1.6 %

+0.7 pp

Profit / (revenue − profit)

Added value to revenue

-13.1 %

−17 pp

Added value / revenue

Earnings before tax

16 K €

+26 %

Profit + income tax

Effective tax

24.8 %

−6.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

159 K €2014112 K €2015128 K €2016186 K €2017271 K €2018243 K €20190 €2020357 K €2021637 K €2022933 K €2023931 K €2024724 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 goods634 K €923 K €927 K €585 K €
Value added−10 K €28 K €40 K €−95 K €
Operating revenue637 K €933 K €931 K €724 K €
Profit after tax−13 K €4,013 €8,510 €12 K €
Income tax0 €2,898 €3,840 €3,840 €

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 assets98 K €
  • Current assets37 K €

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

Liabilities and equity

  • Equity6,268 €
  • Liabilities128 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets169 K €240 K €168 K €134 K €
Non-current assets93 K €77 K €117 K €98 K €
Property, plant and equipment93 K €77 K €117 K €98 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets76 K €163 K €51 K €37 K €
Inventory66 K €86 K €139 K €140 K €
Non-current receivables18 K €24 K €32 K €32 K €
Current receivables41 K €67 K €58 K €64 K €
Financial accounts−48 K €−14 K €−178 K €−198 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities169 K €240 K €168 K €134 K €
Equity−18 K €−14 K €−5,406 €6,268 €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years−13 K €−26 K €−22 K €−13 K €
Profit/loss for the accounting period after tax−13 K €4,013 €8,510 €12 K €
Liabilities187 K €254 K €173 K €128 K €
Non-current liabilities58 K €60 K €83 K €58 K €
Current liabilities124 K €191 K €140 K €36 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans3,927 €2,822 €18 €4,191 €
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 period1,579.1 €Tax liability for the period0 €Yes
  • 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 count26
Total amount433,647.04 €
Counterparties20
Latest contractMonday, October 12, 2026

includes 2 records 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

10 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, September 18, 2021
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, September 18, 2021
  • Prípravné práce k realizácii stavbyValid from Saturday, September 18, 2021
  • Uskutočňovanie stavieb a ich zmienValid from Saturday, September 18, 2021
  • administratívne službyValid from Tuesday, February 24, 2009
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 24, 2009
  • reklamné a marketingové službyValid from Tuesday, February 24, 2009
  • sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, February 24, 2009
  • sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, February 24, 2009
  • sprostredkovateľská činnosť v oblasti výrobyValid from Tuesday, February 24, 2009

Statutory bodies and related persons

Statutory body

2 active of 3
  • Marek HricActive
    Konateľfrom Thursday, August 22, 2013

    Address Kamenná 202/40, 96622 Lutila, Slovenská republika

  • Denisa HricováActive
    Konateľfrom Tuesday, February 24, 2009

    Address Kamenná 202/40, 96622 Lutila, Slovenská republika

  • Lucia NanáčikováEnded
    KonateľTuesday, February 24, 2009 – Wednesday, September 11, 2013

    Address Dolné Hámre 830, 96661 Hodruša - Hámre, Slovenská republika

Related persons

2 active of 3
  • Marek HricActive
    Spoločník v.o.s. / s.r.o.from Thursday, September 12, 2013

    Address Kamenná 202/40, 96622 Lutila, Slovenská republika

    Share60 %Contribution3,984 EUR
  • Denisa HricováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, February 24, 2009

    Address Kamenná 202/40, 96622 Lutila, Slovenská republika

    Share40 %Contribution2,656 EUR
  • Lucia NanáčikováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, February 24, 2009 – Wednesday, September 11, 2013

    Address Dolné Hámre 830, 96661 Hodruša - Hámre, Slovenská republika

    Share60 %Contribution3,984 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Kamenná 202/40, 96622 Lutila, Slovenská republikafrom Thursday, September 12, 2013
    • Dolné Hámre 830, 96661 Hodruša - Hámre, Slovenská republikaTuesday, February 24, 2009 – Wednesday, September 11, 2013

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/16096/S
Main activity
Administratívne a pomocné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
L - DEN Slovakia, spol. s r.o.

Registered office

L - DEN Slovakia, spol. s r.o.

Kamenná 202/40, 966 22 Lutila

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