Company data from Slovak public registers

LED-POL s.r.o.

Company financial profile・Company ID 50003330・Jakuba Haška 3, 950 47 Nitra・Founded 2015

Active

Turnover 2025

1.86 M €

−1.2 %
Company ID
50003330
Tax ID
2120156313
VAT ID
SK2120156313, under §4, registered since Thursday, January 7, 2016
Registered office
LED-POL s.r.o.Jakuba Haška 3 950 47 Nitra
Established
Thursday, October 29, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/39684/N

Profit 2025

7,251 €

+134 %Net profit after tax

Assets

667 K €

+5.8 %Total assets, stated excl. VAT

Equity

66 K €

+12 %Assets less external liabilities

Debt ratio

90.0 %

−0.6 ppLiabilities / total assets

Gross margin

16.1 %

+3.6 ppGross profit / sales
Coming soon

Andromia score

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Profit

+134 %
−679 €22 K €6,251 €2,233 €6,645 €13 K €29 K €−5,365 €7,949 €−21 K €7,251 €201520162017201820192020202120222023202420252015−679 €201622 K €20176,251 €20182,233 €20196,645 €202013 K €202129 K €2022−5,365 €20237,949 €2024−21 K €20257,251 €

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

Revenue

−1.8 %
0 €655 K €973 K €1.25 M €1.53 M €1.6 M €1.75 M €2.18 M €2.01 M €1.88 M €1.85 M €2015201620172018201920202021202220232024202520150 €2016655 K €2017973 K €20181.25 M €20191.53 M €20201.6 M €20211.75 M €20222.18 M €20232.01 M €20241.88 M €20251.85 M €

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

Income tax

Tax liability trend

0 €9,390 €12 K €3,689 €2,995 €4,061 €14 K €5,152 €4,142 €3,840 €3,840 €20152016201720182019202020212022202320242025Total tax · 20150 €Total tax · 20169,390 €Total tax · 201712 K €Total tax · 20183,689 €Total tax · 20192,995 €Total tax · 20204,061 €Total tax · 202114 K €Total tax · 20225,152 €Total tax · 20234,142 €Total tax · 20243,840 €Total tax · 20253,840 €

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

0.4 %

+1.5 pp

Profit / revenue

Profit margin

0.4 %

+1.5 pp

Profit / sales

ROA

1.1 %

+4.4 pp

Return on assets

ROE

10.9 %

+47 pp

Return on equity

Return on costs

0.4 %

+1.5 pp

Profit / (revenue − profit)

Added value to revenue

16.0 %

+3.5 pp

Added value / revenue

Earnings before tax

11 K €

+164 %

Profit + income tax

Effective tax

34.6 %

+57 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2015655 K €2016978 K €20171.25 M €20181.53 M €20191.61 M €20201.75 M €20212.18 M €20222.02 M €20231.88 M €20241.86 M €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 goods2.18 M €2.01 M €1.88 M €1.85 M €
Value added273 K €245 K €234 K €297 K €
Operating revenue2.18 M €2.02 M €1.88 M €1.86 M €
Profit after tax−5,365 €7,949 €−21 K €7,251 €
Income tax5,152 €4,142 €3,840 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs218 K €215 K €215 K €231 K €

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

Assetsexcl. VAT

  • Non-current assets43 K €
  • Current assets624 K €

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

Liabilities and equity

  • Equity66 K €
  • Liabilities600 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets561 K €611 K €630 K €667 K €
Non-current assets19 K €21 K €16 K €43 K €
Property, plant and equipment19 K €21 K €0 €0 €
Non-current intangible assets0 €0 €16 K €43 K €
Non-current financial assets0 €0 €0 €0 €
Current assets543 K €590 K €614 K €624 K €
Inventory160 K €268 K €190 K €233 K €
Non-current receivables0 €0 €0 €0 €
Current receivables302 K €244 K €242 K €237 K €
Financial accounts80 K €79 K €182 K €154 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities561 K €611 K €630 K €667 K €
Equity78 K €80 K €59 K €66 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years77 K €66 K €74 K €53 K €
Profit/loss for the accounting period after tax−5,365 €7,949 €−21 K €7,251 €
Liabilities483 K €530 K €571 K €600 K €
Non-current liabilities9,953 €5,129 €5,932 €40 K €
Current liabilities471 K €521 K €560 K €556 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,068 €3,831 €4,490 €4,580 €

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 period27,411.08 €No
  • 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

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, October 29, 2015
  • Reklamné a marketingové službyValid from Thursday, October 29, 2015
  • Služby súvisiace s počítačovým spracovaním údajovValid from Thursday, October 29, 2015
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, October 29, 2015
  • Sprostredkovateľská činnosť v oblasti služiebValid from Thursday, October 29, 2015
  • Sprostredkovateľská činnosť v oblasti výrobyValid from Thursday, October 29, 2015

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Thursday, October 29, 2015

    Address Promienna 11, 43300 Bielsko - Biala, Poľská republika

Related persons

1 active of 1
  • LED-POL SPÓLKA Z OGRANICZONA ODPOWIEDZIALNOSCIAActive
    Spoločník v.o.s. / s.r.o.from Thursday, October 29, 2015

    Address Kustronia 40, 43300 Bielsko - Biala, Poľská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Jakuba Haška 3, 95047 Nitra, Slovenská republikafrom Wednesday, September 30, 2020
    • J. Haška 1, 94901 Nitra, Slovenská republikaThursday, October 29, 2015 – Tuesday, September 29, 2020

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/39684/N
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
LED-POL s.r.o.

Registered office

LED-POL s.r.o.

Jakuba Haška 3, 950 47 Nitra

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