Active

LK tax s. r. o.

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

Financial report Financial statements

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 %

Assets

22 K €

−25 %

Equity

21 K €

−22 %

Debt ratio

3.6 %

−3.4 pp

Gross margin

70.6 %

+6.3 pp

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Andromia score

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Profit

−42 %

Revenue

−50 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

62.4 %

+8.7 pp

Profit / revenue

ROA

27.0 %

−7.7 pp

Return on assets

ROE

28.0 %

−9.3 pp

Return on equity

Current ratio

27.96

+94 %

Current assets / current liabilities

Earnings before tax

6,537 €

−45 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Net working capital

21 K €

−22 %

Current assets − current liabilities

Revenue CAGR

6.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	13 K €	15 K €	19 K €	9,431 €
Value added	5,418 €	11 K €	12 K €	6,654 €
Operating revenue	13 K €	15 K €	19 K €	9,431 €
Profit after tax	3,551 €	8,409 €	10 K €	5,883 €
Income tax	626 €	1,484 €	1,782 €	654 €

Assets

Non-current assets0 €
Current assets22 K €

Liabilities and equity

Equity21 K €
Liabilities778 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	87 K €	21 K €	29 K €	22 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	87 K €	21 K €	29 K €	22 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	857 €	200 €	329 €	604 €
Financial accounts	86 K €	20 K €	29 K €	21 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	87 K €	21 K €	29 K €	22 K €
Equity	83 K €	17 K €	27 K €	21 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	75 K €	3,550 €	12 K €	10 K €
Profit/loss for the accounting period after tax	3,551 €	8,409 €	10 K €	5,883 €
Liabilities	3,896 €	3,682 €	2,021 €	778 €
Non-current liabilities	7 €	0 €	0 €	0 €
Current liabilities	3,889 €	3,682 €	2,021 €	778 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period99.09 €No
Tax reliability indexHighly reliable
Tax debtNo
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

Ľudmila Hroššová
Konateľfrom Wednesday, November 25, 2015
Address Černyševského 1277/23, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Ľudmila KollárováInactive
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

Ľudmila Hroššová
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
Ľudmila KollárováInactive
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

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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LK tax s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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