Company data from Slovak public registers

Andromia Insight
Active

ODETTE s. r. o.

Company financial profile・Company ID 46671226・Orechová 137, 90042 Dunajská Lužná・Founded 2012

Financial reportFinancial statements

Turnover 2025

201 K €

+14 %
Company ID
46671226
Tax ID
2023543819
VAT ID
SK2023543819, under §4, registered since Friday, April 1, 2016
Registered office
ODETTE s. r. o.Orechová 137 90042 Dunajská Lužná
Established
Sunday, May 20, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/81497/B

Profit 2025

31 K €

+7.5 %

Assets

335 K €

+19 %

Equity

285 K €

+12 %

Debt ratio

15.0 %

+5.4 pp

Gross margin

48.1 %

−2.2 pp
Coming soon

Andromia score

—

Profit

+7.5 %
4,226 €4,541 €6,858 €30 K €42 K €39 K €32 K €26 K €26 K €29 K €29 K €31 K €201420152016201720182019202020212022202320242025

Revenue

+8.8 %
32 K €48 K €102 K €142 K €165 K €120 K €134 K €137 K €146 K €157 K €176 K €192 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

15.6 %

−1.0 pp

Profit / revenue

ROA

9.3 %

−1.0 pp

Return on assets

ROE

11.0 %

−0.5 pp

Return on equity

Current ratio

27.32

−21 %

Current assets / current liabilities

Earnings before tax

40 K €

+7.8 %

Profit + income tax

Effective tax

22.2 %

+0.3 pp

Income tax / earnings before tax

Net working capital

271 K €

+12 %

Current assets − current liabilities

Revenue CAGR

17.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

32 K €201448 K €2015104 K €2016169 K €2017166 K €2018138 K €2019134 K €2020137 K €2021187 K €2022168 K €2023176 K €2024201 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods146 K €157 K €176 K €192 K €
Value added50 K €80 K €89 K €92 K €
Operating revenue187 K €168 K €176 K €201 K €
Profit after tax26 K €29 K €29 K €31 K €
Income tax7,922 €8,244 €8,170 €8,915 €
Current income tax7,922 €8,244 €8,170 €8,915 €

Assets

  • Non-current assets51 K €
  • Current assets281 K €
  • Accruals and deferrals3,305 €

Liabilities and equity

  • Equity285 K €
  • Liabilities50 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets249 K €265 K €280 K €335 K €
Non-current assets71 K €51 K €31 K €51 K €
Property, plant and equipment71 K €51 K €31 K €51 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets177 K €213 K €249 K €281 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables167 K €199 K €233 K €270 K €
Current financial assets0 €0 €0 €0 €
Financial accounts9,846 €15 K €16 K €10 K €
Accruals and deferrals1,516 €1,138 €1,259 €3,305 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities249 K €265 K €280 K €335 K €
Equity196 K €224 K €253 K €285 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components501 €501 €501 €501 €
Profit/loss of previous years164 K €190 K €219 K €248 K €
Profit/loss for the accounting period after tax26 K €29 K €29 K €31 K €
Liabilities54 K €41 K €27 K €50 K €
Non-current liabilities43 K €32 K €20 K €40 K €
Current liabilities9,139 €9,128 €7,179 €10 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,360 €469 €370 €500 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

1,267 €1,403 €8,303 €9,702 €5,247 €12 K €6,920 €7,183 €7,922 €8,244 €8,170 €8,915 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • vykonávanie činnosti podriadeného finančného agenta v sektore poistenia alebo zaisteniaValid from Saturday, May 17, 2014
  • administratívne služby,Valid from Sunday, May 20, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Sunday, May 20, 2012
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Sunday, May 20, 2012
  • poskytovanie služieb pri kultúrnych a iných spoločenských podujatiach,Valid from Sunday, May 20, 2012
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Sunday, May 20, 2012
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Sunday, May 20, 2012
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Sunday, May 20, 2012

Statutory bodies and related persons

Statutory body

1 active of 2
  • Mgr. Martina Kukayová
    Konateľfrom Wednesday, February 5, 2014

    Address Orechová 137, 90042 Dunajská Lužná, Slovenská republika

  • Odeta KukayováInactive
    KonateľSunday, May 20, 2012 – Monday, February 24, 2014

    Address Alžbetin Dvor 677, 90042 Miloslavov, Slovenská republika

Related persons

1 active of 3
  • Mgr. Martina Kukayová
    Spoločník v.o.s. / s.r.o.from Wednesday, May 12, 2021

    Address Orechová 137, 90042 Dunajská Lužná, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Mgr. Martina KukayováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, February 25, 2014 – Tuesday, May 11, 2021

    Address Alžbetin Dvor 677, 90042 Miloslavov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Odeta KukayováInactive
    Spoločník v.o.s. / s.r.o.Sunday, May 20, 2012 – Monday, February 24, 2014

    Address Alžbetin Dvor 677, 90042 Miloslavov, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/81497/B
Main activity
Maloobchod s hodinami a šperkami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Saturday, May 17, 2014Rozhodnutie jediného spoločníka zo dňa 05.05.2014.
  • Tuesday, February 25, 2014Rozhodnutie jediného spoločníka zo dňa 05.02.2014.
  • Sunday, May 20, 2012Zakladateľská listina spoločnosti zo dňa 23.04.2012.
ODETTE s. r. o.

Registered office

ODETTE s. r. o.

Orechová 137, 90042 Dunajská Lužná

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us