Company data from Slovak public registers

LED elektro s.r.o.

Company financial profile・Company ID 47122226・Hanulova 40, 94901 Nitra・Founded 2013

Active

Turnover 2025

128 K €

−32 %
Company ID
47122226
Tax ID
2023768604
VAT ID
SK2023768604, under §4, registered since Wednesday, February 10, 2016
Registered office
LED elektro s.r.o.Hanulova 40 94901 Nitra
Established
Thursday, May 16, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/34275/N

Profit 2025

−7,856 €

−274 %Net profit after tax

Assets

270 K €

−16 %Total assets, stated excl. VAT

Equity

49 K €

−14 %Assets less external liabilities

Debt ratio

81.7 %

−0.5 ppLiabilities / total assets

Gross margin

38.6 %

+0.7 ppGross profit / sales
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Andromia score

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Profit

−274 %
1,521 €12 €13 K €3,030 €1,469 €16 K €4,076 €1,050 €2,814 €863 €4,510 €−7,856 €20142015201620172018201920202021202220232024202520141,521 €201512 €201613 K €20173,030 €20181,469 €201916 K €20204,076 €20211,050 €20222,814 €2023863 €20244,510 €2025−7,856 €

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

Revenue

−32 %
13 K €57 K €113 K €151 K €166 K €344 K €135 K €99 K €470 K €168 K €188 K €128 K €201420152016201720182019202020212022202320242025201413 K €201557 K €2016113 K €2017151 K €2018166 K €2019344 K €2020135 K €202199 K €2022470 K €2023168 K €2024188 K €2025128 K €

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

Income tax

Tax liability trend

500 €503 €5,056 €1,023 €1,168 €6,547 €181 €0 €1,256 €2,348 €3,899 €960 €201420152016201720182019202020212022202320242025Total tax · 2014500 €Total tax · 2015503 €Total tax · 20165,056 €Total tax · 20171,023 €Total tax · 20181,168 €Total tax · 20196,547 €Total tax · 2020181 €Total tax · 20210 €Total tax · 20221,256 €Total tax · 20232,348 €Total tax · 20243,899 €Total tax · 2025960 €Current tax · 2014500 €Current tax · 2015503 €Current tax · 20165,056 €Current tax · 20171,023 €Current tax · 20181,168 €Current tax · 20196,547 €Current tax · 2020181 €Current tax · 20210 €Current tax · 20221,256 €Current tax · 20232,348 €Current tax · 20243,899 €Current tax · 2025960 €

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

-6.1 %

−8.6 pp

Profit / revenue

Profit margin

-6.1 %

−8.6 pp

Profit / sales

ROA

-2.9 %

−4.3 pp

Return on assets

ROE

-15.9 %

−24 pp

Return on equity

Return on costs

-5.8 %

−8.3 pp

Profit / (revenue − profit)

Added value to revenue

38.5 %

+0.7 pp

Added value / revenue

Earnings before tax

−6,896 €

−182 %

Profit + income tax

Effective tax

-13.9 %

−60 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

13 K €201457 K €2015113 K €2016151 K €2017167 K €2018344 K €2019139 K €202099 K €2021470 K €2022168 K €2023188 K €2024128 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 goods470 K €168 K €188 K €128 K €
Value added38 K €64 K €71 K €49 K €
Operating revenue470 K €168 K €188 K €128 K €
Profit after tax2,814 €863 €4,510 €−7,856 €
Income tax1,256 €2,348 €3,899 €960 €
Current income tax1,256 €2,348 €3,899 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs29 K €34 K €37 K €34 K €

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

Assetsexcl. VAT

  • Non-current assets44 K €
  • Current assets225 K €
  • Accruals and deferrals347 €

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

Liabilities and equity

  • Equity49 K €
  • Liabilities221 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets436 K €549 K €321 K €270 K €
Non-current assets81 K €69 K €57 K €44 K €
Property, plant and equipment72 K €60 K €48 K €36 K €
Non-current intangible assets8,582 €8,582 €8,582 €8,582 €
Non-current financial assets0 €0 €0 €0 €
Current assets355 K €477 K €265 K €225 K €
Inventory218 K €242 K €221 K €200 K €
Non-current receivables89 K €206 K €516 €516 €
Current receivables21 K €25 K €15 K €8,973 €
Current financial assets0 €0 €0 €0 €
Financial accounts27 K €4,019 €28 K €15 K €
Accruals and deferrals149 €2,949 €158 €347 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities436 K €549 K €321 K €270 K €
Equity52 K €53 K €57 K €49 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €500 €500 €500 €
Profit/loss of previous years44 K €46 K €47 K €52 K €
Profit/loss for the accounting period after tax2,814 €863 €4,510 €−7,856 €
Liabilities384 K €496 K €264 K €221 K €
Non-current liabilities43 K €33 K €22 K €10 K €
Current liabilities311 K €418 K €207 K €191 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans30 K €46 K €33 K €17 K €
Provisions0 €0 €2,756 €2,769 €
Accruals and deferrals0 €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 period0 €Tax liability for the period1,577.96 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • Administratívne službyValid from Thursday, May 16, 2013
  • Baliace činnosti, manipulácia s tovaromValid from Thursday, May 16, 2013
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, May 16, 2013
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, May 16, 2013
  • Fotografické službyValid from Thursday, May 16, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Thursday, May 16, 2013
  • Počítačové službyValid from Thursday, May 16, 2013
  • Prípravné práce k realizácii stavbyValid from Thursday, May 16, 2013
  • Reklamné a marketingové službyValid from Thursday, May 16, 2013
  • Služby súvisiace s počítačovým spracovaním údajovValid from Thursday, May 16, 2013

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Wednesday, October 10, 2018

    Address Hanulova 40, 94901 Nitra, Slovenská republika

  • KonateľThursday, May 16, 2013 – Wednesday, October 10, 2018

    Address Hanulova 40, 94901 Nitra, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Wednesday, October 10, 2018

    Address Hanulova 40, 94901 Nitra, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, May 16, 2013 – Tuesday, October 9, 2018

    Address Hanulova 40, 94901 Nitra, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/34275/N
Main activity
Nešpecializovaný veľkoobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
LED elektro s.r.o.

Registered office

LED elektro s.r.o.

Hanulova 40, 94901 Nitra

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