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detail:lk s. r. o.

Company financial profile・Company ID 46487557・Zálužická 3, 82101 Bratislava-Ružinov・Founded 2011

Financial report Financial statements

Turnover 2025

1.71 M €

+7.6 %

Company ID: 46487557
Tax ID: 2023408233
VAT ID: SK2023408233, under §4, registered since Saturday, January 11, 2014

Registered office: detail:lk s. r. o.Zálužická 3 82101 Bratislava-Ružinov
Established: Saturday, December 31, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/78216/B

Profit 2025

26 K €

−77 %

Assets

714 K €

−20 %

Equity

404 K €

+6.9 %

Debt ratio

43.3 %

−14 pp

Gross margin

2.0 %

−7.7 pp

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Andromia score

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Profit

−77 %

Revenue

+5.5 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.5 %

−5.5 pp

Profit / revenue

ROA

3.6 %

−8.8 pp

Return on assets

ROE

6.4 %

−23 pp

Return on equity

Current ratio

2.31

+33 %

Current assets / current liabilities

Earnings before tax

34 K €

−76 %

Profit + income tax

Effective tax

24.2 %

+2.4 pp

Income tax / earnings before tax

Net working capital

405 K €

+7.7 %

Current assets − current liabilities

Revenue CAGR

28.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	627 K €	1.07 M €	1.59 M €	1.67 M €
Value added	25 K €	154 K €	154 K €	34 K €
Operating revenue	628 K €	1.07 M €	1.59 M €	1.71 M €
Profit after tax	6,893 €	107 K €	111 K €	26 K €
Income tax	3,962 €	30 K €	31 K €	8,281 €
Current income tax	3,962 €	30 K €	31 K €	8,281 €

Assets

Non-current assets0 €
Current assets714 K €
Accruals and deferrals0 €

Liabilities and equity

Equity404 K €
Liabilities309 K €
Accruals and deferrals594 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	653 K €	719 K €	892 K €	714 K €
Non-current assets	23 K €	9,227 €	1,012 €	0 €
Property, plant and equipment	23 K €	9,227 €	1,012 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	630 K €	708 K €	889 K €	714 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	331 K €	85 K €	582 K €	452 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	299 K €	623 K €	307 K €	261 K €
Accruals and deferrals	0 €	1,626 €	1,626 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	653 K €	719 K €	892 K €	714 K €
Equity	410 K €	267 K €	378 K €	404 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	7,044 €	7,044 €	7,044 €
Profit/loss of previous years	398 K €	148 K €	255 K €	366 K €
Profit/loss for the accounting period after tax	6,893 €	107 K €	111 K €	26 K €
Liabilities	243 K €	451 K €	514 K €	309 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	243 K €	451 K €	514 K €	309 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	448 €	454 €	224 €	594 €

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 period0226Excess deduction for the period1,921.42 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, December 31, 2011
čistiace a upratovacie služby,Valid from Saturday, December 31, 2011
dokončovacie stavebné práce pri relaizácii exteriérov a interiérov,Valid from Saturday, December 31, 2011
fotografické služby,Valid from Saturday, December 31, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, December 31, 2011
poskytovanie služieb pre rodinu a domácnosť,Valid from Saturday, December 31, 2011
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Saturday, December 31, 2011
reklamné a marketingové služby,Valid from Saturday, December 31, 2011
služby súvisiace s počítačovým spracovaním údajov,Valid from Saturday, December 31, 2011
sprostredkovateľská činnosť v oblasti obchodu,Valid from Saturday, December 31, 2011

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Ladislav Kušnyér
Konateľfrom Saturday, December 31, 2011
Address Slatina nad Bebravou 227, 95653 Slatina nad Bebravou, Slovenská republika

Related persons

1 active of 1

Ing. Ladislav Kušnyér
Spoločník v.o.s. / s.r.o.from Saturday, December 31, 2011
Address Slatina nad Bebravou 227, 95653 Slatina nad Bebravou, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/78216/B
Main activity: Počítačová infraštruktúra, spracovanie dát, poskytovanie serverového priestoru a súvisiace činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Saturday, December 31, 2011Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 19.12.2011 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.

detail:lk s. r. o.

Registered office

detail:lk s. r. o.

Zálužická 3, 82101 Bratislava-Ružinov

Open in Google Maps

detail:lk 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

Legal facts

Registered office

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