Company data from Slovak public registers

Andromia Insight

Lion & Friends s.r.o.

Company financial profile・Company ID 46691693・Popradská 78, 040 11 Košice - mestská časť Západ・Founded 2012

Financial reportFinancial statements
Active

Turnover 2025

190 K €

+31 %
Company ID
46691693
Tax ID
2023531037
VAT ID
SK2023531037, under §4, registered since Sunday, July 1, 2012
Registered office
Lion & Friends s.r.o.Popradská 78 040 11 Košice - mestská časť Západ
Established
Friday, June 1, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/29968/V

Profit 2025

18 K €

+199 %Net profit after tax

Assets

158 K €

+9.0 %Total assets, stated excl. VAT

Equity

145 K €

+14 %Assets less external liabilities

Debt ratio

8.7 %

−4.3 ppLiabilities / total assets

Gross margin

-6.2 %

−64 ppGross profit / sales
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Andromia score

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Profit

+199 %
49 K €95 K €118 K €−79 K €18 K €−128 K €−73 K €55 K €33 K €37 K €−18 K €18 K €201420152016201720182019202020212022202320242025201449 K €201595 K €2016118 K €2017−79 K €201818 K €2019−128 K €2020−73 K €202155 K €202233 K €202337 K €2024−18 K €202518 K €

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

Revenue

−39 %
612 K €471 K €1.04 M €370 K €373 K €159 K €212 K €99 K €190 K €204 K €145 K €89 K €2014201520162017201820192020202120222023202420252014612 K €2015471 K €20161.04 M €2017370 K €2018373 K €2019159 K €2020212 K €202199 K €2022190 K €2023204 K €2024145 K €202589 K €

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

Income tax

Tax liability trend

15 K €32 K €61 K €960 €0 €0 €0 €1,074 €570 €0 €960 €1,147 €201420152016201720182019202020212022202320242025Total tax · 201415 K €Total tax · 201532 K €Total tax · 201661 K €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20211,074 €Total tax · 2022570 €Total tax · 20230 €Total tax · 2024960 €Total tax · 20251,147 €Current tax · 201415 K €Current tax · 201532 K €Current tax · 201661 K €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €

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

9.6 %

+22 pp

Profit / revenue

Profit margin

20.5 %

+33 pp

Profit / sales

ROA

11.5 %

+24 pp

Return on assets

ROE

12.6 %

+27 pp

Return on equity

Return on costs

10.6 %

+22 pp

Profit / (revenue − profit)

Added value to revenue

-2.9 %

−61 pp

Added value / revenue

Earnings before tax

19 K €

+211 %

Profit + income tax

Effective tax

5.9 %

+11 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

612 K €2014471 K €20151.07 M €2016417 K €2017386 K €2018168 K €2019220 K €2020203 K €2021254 K €2022214 K €2023145 K €2024190 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 goods190 K €204 K €145 K €89 K €
Value added126 K €135 K €84 K €−5,508 €
Operating revenue254 K €214 K €145 K €190 K €
Profit after tax33 K €37 K €−18 K €18 K €
Income tax570 €0 €960 €1,147 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs67 K €61 K €63 K €45 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets3,999 €
  • Current assets154 K €

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

Liabilities and equity

  • Equity145 K €
  • Liabilities14 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets304 K €189 K €145 K €158 K €
Non-current assets99 K €63 K €30 K €3,999 €
Property, plant and equipment99 K €63 K €30 K €3,999 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets205 K €126 K €116 K €154 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables205 K €126 K €115 K €133 K €
Financial accounts221 €116 €642 €22 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities304 K €189 K €145 K €158 K €
Equity108 K €145 K €126 K €145 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years69 K €102 K €139 K €121 K €
Profit/loss for the accounting period after tax33 K €37 K €−18 K €18 K €
Liabilities197 K €44 K €19 K €14 K €
Non-current liabilities50 K €25 K €0 €0 €
Current liabilities136 K €11 K €12 K €9,787 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions7,869 €5,486 €3,584 €1,017 €

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 period1,264.72 €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

Business activities

6 registered activities

  • administratívne službyValid from Friday, June 1, 2012
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, June 1, 2012
  • počítačové službyValid from Friday, June 1, 2012
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, June 1, 2012
  • reklamné a marketingové službyValid from Friday, June 1, 2012
  • sprostredkovateľská činnosť v oblasti služiebValid from Friday, June 1, 2012

Statutory bodies and related persons

Statutory body

1 active of 4
  • Antonio LeoActive
    Konateľfrom Thursday, August 7, 2014

    Address Leonhardsgraben 11, 4051 Basel, Švajčiarska konfederácia

  • Saverio Davide MigaleEnded
    KonateľFriday, April 22, 2016 – Thursday, March 9, 2017

    Address Masarykova 7, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • Antonio LeoEnded
    KonateľThursday, August 7, 2014 – Monday, September 2, 2024

    Address Gemsberg 7A, 4051 Basel, Švajčiarska konfederácia

  • Rudolf KozákEnded
    KonateľFriday, June 1, 2012 – Tuesday, August 26, 2014

    Address Hemerkova 15, 04023 Košice, Slovenská republika

Related persons

1 active of 5
  • Antonio LeoActive
    Spoločník v.o.s. / s.r.o.from Tuesday, September 3, 2024

    Address Leonhardsgraben 11, 4051 Basel, Švajčiarska konfederácia

    Share100 %Contribution5,000 EUR
  • Antonio LeoEnded
    Spoločník v.o.s. / s.r.o.Tuesday, May 4, 2021 – Monday, September 2, 2024

    Address Gemsberg 7A, 4051 Basel, Švajčiarska konfederácia

    Share100 %Contribution5,000 EUR
  • Antonio LeoEnded
    Spoločník v.o.s. / s.r.o.Wednesday, August 27, 2014 – Monday, May 3, 2021

    Address Gemsberg 7A, 4051 Basel, Švajčiarska konfederácia

    Share85 %Contribution4,250 EUR
  • Lion & Friends s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, August 27, 2014 – Monday, May 3, 2021

    Address Zvonárska 8, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share15 %Contribution750 EUR
  • Rudolf KozákEnded
    Spoločník v.o.s. / s.r.o.Friday, June 1, 2012 – Tuesday, August 26, 2014

    Address Hemerkova 15, 04023 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

6 changes in the register

  • Names

    2 records
    • Lion & Friends s.r.o.from Tuesday, May 4, 2021
    • Green Telecom s.r.o.Friday, June 1, 2012 – Monday, May 3, 2021

  • Registered office

    6 records
    • Popradská 78, 04011 Košice - mestská časť Západ, Slovenská republikafrom Tuesday, September 3, 2024
    • Komenského 11A, 04001 Košice - mestská časť Staré Mesto, Slovenská republikaThursday, August 31, 2023 – Monday, September 2, 2024
    • Mäsiarska 37, 04001 Košice - mestská časť Staré Mesto, Slovenská republikaTuesday, May 4, 2021 – Wednesday, August 30, 2023
    • Pribinova 2, 04001 Košice - mestská časť Staré Mesto, Slovenská republikaTuesday, October 27, 2015 – Monday, May 3, 2021
    • Zvonárska 8, 04001 Košice-Staré Mesto, Slovenská republikaWednesday, August 27, 2014 – Monday, October 26, 2015
    • Hemerkova 15, 04023 Košice, Slovenská republikaFriday, June 1, 2012 – Tuesday, August 26, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/29968/V
Main activity
Počítačové programovanie
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
Lion & Friends s.r.o.

Registered office

Lion & Friends s.r.o.

Popradská 78, 040 11 Košice - mestská časť Západ

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