Active

LOGISAP, s.r.o.

Company financial profile・Company ID 45443467・Hečkova 2524/35, 01001 Žilina・Founded 2010

Financial report Financial statements

Turnover 2023

23 K €

−30 %

Company ID: 45443467
Tax ID: 2022983787
VAT ID: SK2022983787, under §4, registered since Friday, March 19, 2010

Registered office: LOGISAP, s.r.o.Hečkova 2524/35 01001 Žilina
Established: Thursday, March 4, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/52553/L

Profit 2023

70 €

+147 %

Assets

47 K €

−13 %

Equity

26 K €

+0.3 %

Debt ratio

44.3 %

−7.5 pp

Gross margin

17.9 %

+6.4 pp

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Andromia score

—

Profit

+147 %

Revenue

−30 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.3 %

+0.8 pp

Profit / revenue

ROA

0.1 %

+0.4 pp

Return on assets

ROE

0.3 %

+0.8 pp

Return on equity

Current ratio

2.26

+17 %

Current assets / current liabilities

Earnings before tax

70 €

−1.4 %

Profit + income tax

Effective tax

0.0 %

−311 pp

Income tax / earnings before tax

Net working capital

26 K €

+0.3 %

Current assets − current liabilities

Revenue CAGR

-8.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	29 K €	24 K €	33 K €	23 K €
Value added	2,270 €	2,666 €	3,757 €	4,091 €
Operating revenue	29 K €	24 K €	33 K €	23 K €
Profit after tax	202 €	1,387 €	−150 €	70 €
Income tax	355 €	260 €	221 €	0 €

Assets

Non-current assets0 €
Current assets47 K €

Liabilities and equity

Equity26 K €
Liabilities21 K €

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	58 K €	58 K €	55 K €	47 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	58 K €	58 K €	55 K €	47 K €
Inventory	1,549 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	21 K €	26 K €	25 K €	26 K €
Financial accounts	36 K €	32 K €	29 K €	21 K €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	58 K €	58 K €	55 K €	47 K €
Equity	25 K €	26 K €	26 K €	26 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	19 K €	20 K €	21 K €	21 K €
Profit/loss for the accounting period after tax	202 €	1,387 €	−150 €	70 €
Liabilities	33 K €	32 K €	28 K €	21 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	28 K €	32 K €	28 K €	21 K €
Long-term bank loans	3,700 €	0 €	0 €	0 €
Short-term bank loans	1,200 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable periodQ425Excess deduction for the period4.34 €Tax liability for the period0 €Yes
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

Výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Friday, May 20, 2022
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 4, 2010
maloobchodná činnosť s potravinami, nápojmi a tabakovými výrobkamiValid from Thursday, March 4, 2010
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, March 4, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, March 4, 2010
sprostredkovateľská činnosť v oblasti služiebValid from Thursday, March 4, 2010

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Martin Paček
Konateľfrom Tuesday, January 31, 2017
Address Dlhé Pole 716, 01332 Dlhé Pole, Slovenská republika
Ing. Ján Paček, CSc.Inactive
KonateľThursday, March 4, 2010 – Wednesday, March 15, 2017
Address Hečkova 2524/35, 01001 Žilina, Slovenská republika

Related persons

1 active of 4

Ing. Martin Paček
Spoločník v.o.s. / s.r.o.from Friday, May 20, 2022
Address Dlhé Pole 716, 01332 Dlhé Pole, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Ján Paček, CSc.Inactive
Spoločník v.o.s. / s.r.o.Thursday, March 16, 2017 – Thursday, May 19, 2022
Address Hečkova 2524/35, 01001 Žilina, Slovenská republika
Share20 %Contribution1,000 EUR
Ing. Martin PačekInactive
Spoločník v.o.s. / s.r.o.Thursday, March 16, 2017 – Thursday, May 19, 2022
Address Dlhé Pole 716, 01332 Dlhé Pole, Slovenská republika
Share80 %Contribution4,000 EUR
Ing. Ján Paček, CSc.Inactive
Spoločník v.o.s. / s.r.o.Thursday, March 4, 2010 – Wednesday, March 15, 2017
Address Hečkova 2524/35, 01001 Žilina, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/52553/L
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

LOGISAP, s.r.o.

Registered office

LOGISAP, s.r.o.

Hečkova 2524/35, 01001 Žilina

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LOGISAP, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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