Company data from Slovak public registers

Andromia Insight

LMK Reality s.r.o.

Company financial profile・Company ID 47211393・Šelpice 156, 91909 Šelpice・Founded 2013

Financial reportFinancial statements
Active

Turnover 2025

14 K €

+7.5 %
Company ID
47211393
Tax ID
2023818478
VAT ID
—
Registered office
LMK Reality s.r.o.Šelpice 156 91909 Šelpice
Established
Tuesday, June 25, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/31960/T

Profit 2025

−37 K €

+7.8 %Net profit after tax

Assetsexcl. VAT

800 K €

−1.8 %Total assets, stated excl. VAT

Equity

713 K €

−5.0 %Assets less external liabilities

Debt ratio

10.9 %

+3.0 ppLiabilities / total assets
  • Real0.6 %
  • To shareholders and group10.3 %

Gross margin

-43.5 %

+39 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+7.8 %
18 K €17 K €15 K €11 K €2,307 €−20 K €−30 K €−49 K €−24 K €11 K €−41 K €−37 K €201420152016201720182019202020212022202320242025201418 K €201517 K €201615 K €201711 K €20182,307 €2019−20 K €2020−30 K €2021−49 K €2022−24 K €202311 K €2024−41 K €2025−37 K €

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

Revenue

+7.5 %
33 K €36 K €36 K €41 K €45 K €46 K €38 K €6,900 €30 K €45 K €13 K €14 K €201420152016201720182019202020212022202320242025201433 K €201536 K €201636 K €201741 K €201845 K €201946 K €202038 K €20216,900 €202230 K €202345 K €202413 K €202514 K €

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

Income tax

Tax liability trend

4,926 €5,425 €5,274 €3,566 €1,392 €0 €0 €0 €0 €3,661 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 20144,926 €Total tax · 20155,425 €Total tax · 20165,274 €Total tax · 20173,566 €Total tax · 20181,392 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20233,661 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 20144,926 €Current tax · 20155,425 €Current tax · 20165,274 €Current tax · 20173,566 €Current tax · 20181,392 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20233,661 €Current tax · 2024340 €Current tax · 2025340 €

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

-263.0 %

+44 pp

Profit / revenue

Profit margin

-263.0 %

+44 pp

Profit / sales

ROA

-4.7 %

+0.3 pp

Return on assets

ROE

-5.3 %

+0.2 pp

Return on equity

Return on costs

-72.5 %

+3.0 pp

Profit / (revenue − profit)

Added value to revenue

-43.5 %

+39 pp

Added value / revenue

Earnings before tax

−37 K €

+7.9 %

Profit + income tax

Effective tax

-0.9 %

−0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

33 K €201436 K €201537 K €201641 K €201745 K €201846 K €201938 K €20208,075 €202130 K €202245 K €202313 K €202414 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 goods30 K €45 K €13 K €14 K €
Value added5,414 €44 K €−11 K €−6,199 €
Operating revenue30 K €45 K €13 K €14 K €
Profit after tax−24 K €11 K €−41 K €−37 K €
Income tax0 €3,661 €340 €340 €
Current income tax0 €3,661 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets798 K €
  • Current assets1,992 €
  • Accruals and deferrals421 €

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

Liabilities and equity

  • Equity713 K €
  • Liabilities87 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 assets957 K €856 K €815 K €800 K €
Non-current assets939 K €828 K €810 K €798 K €
Property, plant and equipment939 K €828 K €810 K €798 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets17 K €27 K €4,596 €1,992 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables500 €20 K €1,750 €−200 €
Current financial assets0 €0 €0 €0 €
Financial accounts17 K €6,926 €2,846 €2,192 €
Accruals and deferrals699 €713 €915 €421 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities957 K €856 K €815 K €800 K €
Equity888 K €810 K €751 K €713 K €
Share capital748 K €748 K €748 K €748 K €
Funds and other equity components2,261 €2,261 €2,261 €2,261 €
Profit/loss of previous years−39 K €−151 K €−159 K €−200 K €
Profit/loss for the accounting period after tax−24 K €11 K €−41 K €−37 K €
Liabilities70 K €45 K €65 K €87 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities69 K €45 K €64 K €87 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions100 €100 €150 €150 €
Accruals and deferrals0 €650 €5 €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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

28 registered activities

  • Administratívne službyValid from Tuesday, April 8, 2014
  • Baliace činnosti, manipulácia s tovaromValid from Tuesday, April 8, 2014
  • Činnosť podnikateľských, organizačných, ekonomických poradcovValid from Tuesday, April 8, 2014
  • Čistiace a upratovacie službyValid from Tuesday, April 8, 2014
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, April 8, 2014
  • Kuriérske službyValid from Tuesday, April 8, 2014
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, April 8, 2014
  • Počítačové službyValid from Tuesday, April 8, 2014
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, April 8, 2014
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, April 8, 2014

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ľubica JelačičováActive
    Konateľfrom Tuesday, June 25, 2013

    Address Zelený kríčok 595/5, 91701 Trnava, Slovenská republika

  • Ľubica KrižanováEnded
    KonateľTuesday, June 25, 2013 – Wednesday, November 10, 2021

    Address Štefánikova 112/22, 91701 Trnava, Slovenská republika

Related persons

1 active of 4
  • Ľubica JelačičováActive
    Spoločník v.o.s. / s.r.o.from Thursday, November 11, 2021

    Address Zelený kríčok 595/5, 91701 Trnava, Slovenská republika

    Share100 %Contribution748,000 EUR
  • Ľubica KrižanováEnded
    Spoločník v.o.s. / s.r.o.Saturday, March 8, 2014 – Wednesday, November 10, 2021

    Address Štefánikova 112/22, 91701 Trnava, Slovenská republika

  • Ľubica KrižanováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, January 14, 2014 – Friday, March 7, 2014

    Address Štefánikova 112/22, 91701 Trnava, Slovenská republika

    Share100 %Contribution485,000 EUR
  • Ľubica KrižanováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, June 25, 2013 – Monday, January 13, 2014

    Address Štefánikova 112/22, 91701 Trnava, Slovenská republika

    Share100 %Contribution5,000 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/31960/T
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
LMK Reality s.r.o.

Registered office

LMK Reality s.r.o.

Šelpice 156, 91909 Šelpice

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