Active

EDISAN s.r.o.

Company financial profile・Company ID 50210637・Slovenskej jednoty 8, 040 01 Košice - mestská časť Staré Mesto・Founded 2016

Financial report Financial statements

Turnover 2025

16 K €

−15 %

Company ID: 50210637
Tax ID: 2120218265
VAT ID: —

Registered office: EDISAN s.r.o.Slovenskej jednoty 8 040 01 Košice - mestská časť Staré Mesto
Established: Wednesday, March 9, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/38735/V

Profit 2025

5,413 €

−21 %

Assets

31 K €

+18 %

Equity

21 K €

+35 %

Debt ratio

32.9 %

−8.2 pp

Gross margin

59.1 %

−2.8 pp

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Andromia score

—

Profit

−21 %

Revenue

−15 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

33.3 %

−2.5 pp

Profit / revenue

ROA

17.2 %

−8.4 pp

Return on assets

ROE

25.7 %

−18 pp

Return on equity

Current ratio

3.06

+25 %

Current assets / current liabilities

Earnings before tax

6,015 €

−25 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Net working capital

21 K €

+34 %

Current assets − current liabilities

Revenue CAGR

-45.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2023	2024	2025
Sales of products, services and goods	24 K €	19 K €	16 K €
Value added	18 K €	12 K €	9,619 €
Operating revenue	24 K €	19 K €	16 K €
Profit after tax	1,048 €	6,826 €	5,413 €
Income tax	181 €	1,209 €	602 €

Assets

Non-current assets0 €
Current assets31 K €

Liabilities and equity

Equity21 K €
Liabilities10 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	7,799 €	23 K €	27 K €	31 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	7,799 €	23 K €	27 K €	31 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	10 K €	12 €	14 €
Financial accounts	7,799 €	13 K €	27 K €	31 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	7,799 €	23 K €	27 K €	31 K €
Equity	7,799 €	8,847 €	16 K €	21 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	2,598 €	2,598 €	3,594 €	10 K €
Profit/loss for the accounting period after tax	0 €	1,048 €	6,826 €	5,413 €
Liabilities	0 €	14 K €	11 K €	10 K €
Non-current liabilities	0 €	55 €	58 €	58 €
Current liabilities	0 €	13 K €	11 K €	10 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	774 €	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Administratívne službyValid from Wednesday, March 9, 2016
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, March 9, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, March 9, 2016
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, March 9, 2016
Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Wednesday, March 9, 2016
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, March 9, 2016
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, March 9, 2016
Prenájom hnuteľných vecíValid from Wednesday, March 9, 2016
Prevádzkovanie výdajne stravyValid from Wednesday, March 9, 2016
Prípravné práce k realizácii stavbyValid from Wednesday, March 9, 2016

Statutory bodies and related persons

Statutory body

1 active of 2

Gabriel Lach
Konateľfrom Wednesday, June 7, 2023
Address Seňa 538, 04458 Seňa, Slovenská republika
Božena PetrikováInactive
KonateľWednesday, March 9, 2016 – Monday, June 26, 2023
Address Edisonova 1281/20A, 04018 Košice - mestská časť Krásna, Slovenská republika

Related persons

1 active of 3

Gabriel Lach
Spoločník v.o.s. / s.r.o.from Tuesday, June 27, 2023
Address Seňa 538, 04458 Seňa, Slovenská republika
Share100 %Contribution5,000 EUR
Božena PetrikováInactive
Spoločník v.o.s. / s.r.o.Saturday, May 21, 2022 – Monday, June 26, 2023
Address Edisonova 1281/20A, 04018 Košice - mestská časť Krásna, Slovenská republika
Božena PetrikováInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 9, 2016 – Friday, May 20, 2022
Address Edisonova 1281/20A, 04018 Košice - mestská časť Krásna, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/38735/V
Main activity: Ostatné podporné činnosti súvisiace s umeleckou a scénickou tvorbou
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

EDISAN s.r.o.

Registered office

EDISAN s.r.o.

Slovenskej jednoty 8, 040 01 Košice - mestská časť Staré Mesto

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EDISAN 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

Registered office

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