Lead SK s.r.o.

Company financial profile・Company ID 47559497・Wolkrová 19, 85101 Bratislava-Petržalka・Founded 2014

Financial report Financial statements

Active

Turnover 2025

111 K €

−16 %

Company ID: 47559497
Tax ID: 2024001617
VAT ID: SK2024001617, under §4, registered since Wednesday, January 16, 2019

Registered office: Lead SK s.r.o.Wolkrová 19 85101 Bratislava-Petržalka
Established: Wednesday, January 1, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/101456/B

Profit 2025

5,499 €

+114 %Net profit after tax

Assets

35 K €

+28 %Total assets, stated excl. VAT

Equity

6,184 €

+803 %Assets less external liabilities

Debt ratio

82.1 %

−15 ppLiabilities / total assets

Gross margin

13.6 %

−6.9 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+114 %

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

Revenue

+24 %

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

Income tax

Tax liability trend

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

4.9 %

+34 pp

Profit / revenue

Profit margin

4.9 %

+47 pp

Profit / sales

ROA

15.9 %

+156 pp

Return on assets

ROE

88.9 %

+5,642 pp

Return on equity

Return on costs

5.2 %

+27 pp

Profit / (revenue − profit)

Added value to revenue

13.6 %

−0.3 pp

Added value / revenue

Earnings before tax

6,459 €

+117 %

Profit + income tax

Effective tax

14.9 %

+17 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	119 K €	106 K €	90 K €	111 K €
Value added	27 K €	39 K €	18 K €	15 K €
Operating revenue	119 K €	107 K €	133 K €	111 K €
Profit after tax	9,867 €	4,299 €	−38 K €	5,499 €
Income tax	3,615 €	1,893 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	1,222 €	12 K €	12 K €	5,282 €

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

Assetsexcl. VAT

Non-current assets3,168 €
Current assets31 K €

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

Liabilities and equity

Equity6,184 €
Liabilities28 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	106 K €	126 K €	27 K €	35 K €
Non-current assets	76 K €	84 K €	2,341 €	3,168 €
Property, plant and equipment	76 K €	83 K €	2,041 €	3,168 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	300 €	300 €	300 €	0 €
Current assets	30 K €	42 K €	25 K €	31 K €
Inventory	0 €	0 €	0 €	−171 €
Non-current receivables	0 €	0 €	6,811 €	90 €
Current receivables	27 K €	18 K €	13 K €	17 K €
Financial accounts	3,480 €	24 K €	4,561 €	15 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	106 K €	126 K €	27 K €	35 K €
Equity	34 K €	39 K €	685 €	6,184 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	19 K €	29 K €	33 K €	−4,815 €
Profit/loss for the accounting period after tax	9,867 €	4,299 €	−38 K €	5,499 €
Liabilities	72 K €	87 K €	26 K €	28 K €
Non-current liabilities	116 €	16 K €	154 €	166 €
Current liabilities	71 K €	68 K €	23 K €	14 K €
Long-term bank loans	969 €	0 €	0 €	14 K €
Short-term bank loans	0 €	1,294 €	2,713 €	0 €
Provisions	0 €	2,750 €	1,048 €	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 period486.61 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractFriday, July 26, 2019

Largest partners

View all

Slovenská inovačná a energetická agentúra1×0 €Friday, July 26, 2019

Recent contracts

View all

Zmluva o spolupráci
Slovenská inovačná a energetická agentúra0 €Friday, July 26, 2019

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

11 registered activities

Počítačové službyValid from Saturday, September 13, 2014
Prieskum trhu a verejnej mienkyValid from Saturday, September 13, 2014
Služby súvisiace s počítačovým spracovaním údajovValid from Saturday, September 13, 2014
Administratívne službyValid from Wednesday, January 1, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, January 1, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 1, 2014
Prenájom hnuteľných vecíValid from Wednesday, January 1, 2014
Reklamné a marketingové službyValid from Wednesday, January 1, 2014
Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, January 1, 2014
Sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, January 1, 2014

Statutory bodies and related persons

Statutory body

1 active of 3

Mgr. Ivana KelemenováActive
Konateľfrom Wednesday, August 20, 2014
Address Malinová 21, 90028 Ivanka pri Dunaji, Slovenská republika
Nina HanuškováEnded
KonateľMonday, October 9, 2017 – Wednesday, January 15, 2025
Address Jasovská 8, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Ing. Radovan BalážEnded
KonateľWednesday, January 1, 2014 – Friday, September 12, 2014
Address Tatranská 28, 97411 Banská Bystrica, Slovenská republika

Related persons

1 active of 8

Mgr. Ivana KelemenováActive
Spoločník v.o.s. / s.r.o.from Thursday, January 16, 2025
Address Malinová 21, 90028 Ivanka pri Dunaji, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Ivana KelemenováEnded
Spoločník v.o.s. / s.r.o.Thursday, July 13, 2023 – Wednesday, January 15, 2025
Address Malinová 21, 90028 Ivanka pri Dunaji, Slovenská republika
Share50 %Contribution2,500 EUR
Nina HanuškováEnded
Spoločník v.o.s. / s.r.o.Thursday, July 13, 2023 – Wednesday, January 15, 2025
Address Jasovská 8, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Ivana KelemenováEnded
Spoločník v.o.s. / s.r.o.Saturday, November 5, 2022 – Wednesday, July 12, 2023
Address Malinová 21, 90028 Ivanka pri Dunaji, Slovenská republika
Share65 %Contribution3,250 EUR
Mgr. Ivana KelemenováEnded
Spoločník v.o.s. / s.r.o.Friday, November 17, 2017 – Friday, November 4, 2022
Address Wolkrová 19, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share65 %Contribution3,250 EUR
Nina HanuškováEnded
Spoločník v.o.s. / s.r.o.Friday, November 17, 2017 – Wednesday, July 12, 2023
Address Jasovská 8, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share35 %Contribution1,750 EUR
Mgr. Ivana KelemenováEnded
Spoločník v.o.s. / s.r.o.Saturday, September 13, 2014 – Thursday, November 16, 2017
Address Wolkrová 19, 85101 Bratislava-Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
CELTIC – Advisory Services s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, January 1, 2014 – Friday, September 12, 2014
Address Nám. Š. Moysesa 17, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- Lead SK s.r.o.from Saturday, September 13, 2014
- ROPRO s.r.o.Wednesday, January 1, 2014 – Friday, September 12, 2014
Registered office
2 records
- Wolkrová 19, 85101 Bratislava-Petržalka, Slovenská republikafrom Saturday, September 13, 2014
- Nám. Š Moysesa 17, 97401 Banská Bystrica, Slovenská republikaWednesday, January 1, 2014 – Friday, September 12, 2014

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/101456/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

Friday, November 17, 2017Rozhodnutie jediného spoločníka zo dňa 09.10.2017

Lead SK s.r.o.

Registered office

Lead SK s.r.o.

Wolkrová 19, 85101 Bratislava-Petržalka

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Lead SK s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder