Company data from Slovak public registers

LK tax s. r. o.

Company financial profile・Company ID 50056786・Černyševského 1277/23, 85101 Bratislava・Founded 2015

Active

Turnover 2025

9,431 €

−50 %
Company ID
50056786
Tax ID
2120160053
VAT ID
SK2120160053, under §4, registered since Wednesday, November 15, 2017
Registered office
LK tax s. r. o.Černyševského 1277/23 85101 Bratislava
Established
Wednesday, November 25, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/107602/B

Profit 2025

5,883 €

−42 %Net profit after tax

Assetsexcl. VAT

22 K €

−25 %Total assets, stated excl. VAT

Equity

21 K €

−22 %Assets less external liabilities

Debt ratio

3.6 %

−3.4 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

70.6 %

+6.3 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−42 %
−3,513 €6,024 €19 K €18 K €16 K €6,972 €11 K €3,551 €8,409 €10 K €5,883 €201520162017201820192020202120222023202420252015−3,513 €20166,024 €201719 K €201818 K €201916 K €20206,972 €202111 K €20223,551 €20238,409 €202410 K €20255,883 €

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

Revenue

−50 %
5,058 €41 K €72 K €81 K €27 K €9,232 €15 K €13 K €15 K €19 K €9,431 €2015201620172018201920202021202220232024202520155,058 €201641 K €201772 K €201881 K €201927 K €20209,232 €202115 K €202213 K €202315 K €202419 K €20259,431 €

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

Income tax

Tax liability trend

0 €711 €5,069 €4,913 €4,330 €1,230 €1,991 €626 €1,484 €1,782 €654 €20152016201720182019202020212022202320242025Total tax · 20150 €Total tax · 2016711 €Total tax · 20175,069 €Total tax · 20184,913 €Total tax · 20194,330 €Total tax · 20201,230 €Total tax · 20211,991 €Total tax · 2022626 €Total tax · 20231,484 €Total tax · 20241,782 €Total tax · 2025654 €

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

62.4 %

+8.7 pp

Profit / revenue

Profit margin

62.4 %

+8.7 pp

Profit / sales

ROA

27.0 %

−7.7 pp

Return on assets

ROE

28.0 %

−9.3 pp

Return on equity

Return on costs

165.8 %

+50 pp

Profit / (revenue − profit)

Added value to revenue

70.6 %

+6.3 pp

Added value / revenue

Earnings before tax

6,537 €

−45 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

5,058 €201541 K €201672 K €201781 K €201827 K €20199,232 €202015 K €202113 K €202215 K €202319 K €20249,431 €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 goods13 K €15 K €19 K €9,431 €
Value added5,418 €11 K €12 K €6,654 €
Operating revenue13 K €15 K €19 K €9,431 €
Profit after tax3,551 €8,409 €10 K €5,883 €
Income tax626 €1,484 €1,782 €654 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs1,145 €854 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets22 K €

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

Liabilities and equity

  • Equity21 K €
  • Liabilities778 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets87 K €21 K €29 K €22 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets87 K €21 K €29 K €22 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables857 €200 €329 €604 €
Financial accounts86 K €20 K €29 K €21 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities87 K €21 K €29 K €22 K €
Equity83 K €17 K €27 K €21 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years75 K €3,550 €12 K €10 K €
Profit/loss for the accounting period after tax3,551 €8,409 €10 K €5,883 €
Liabilities3,896 €3,682 €2,021 €778 €
Non-current liabilities7 €0 €0 €0 €
Current liabilities3,889 €3,682 €2,021 €778 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 period94.51 €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

27 registered activities

  • Administratívne službyValid from Wednesday, November 25, 2015
  • Baliace činnosti, manipulácia s tovaromValid from Wednesday, November 25, 2015
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, November 25, 2015
  • Čistiace a upratovacie službyValid from Wednesday, November 25, 2015
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, November 25, 2015
  • Faktoring a forfaitingValid from Wednesday, November 25, 2015
  • Finančný leasingValid from Wednesday, November 25, 2015
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, November 25, 2015
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, November 25, 2015
  • Počítačové službyValid from Wednesday, November 25, 2015

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Wednesday, November 25, 2015

    Address Černyševského 1277/23, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

  • KonateľWednesday, November 25, 2015 – Tuesday, July 3, 2018

    Address Černyševského 1277/23, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Wednesday, July 4, 2018

    Address Černyševského 1277/23, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, November 25, 2015 – Tuesday, July 3, 2018

    Address Černyševského 1277/23, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/107602/B
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Wednesday, July 4, 2018Rozhodnutie jediného spoločníka zo dňa 26.06.2018.
  • Wednesday, November 25, 2015Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 22.10.2015 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
LK tax s. r. o.

Registered office

LK tax s. r. o.

Černyševského 1277/23, 85101 Bratislava

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