LK Dev s.r.o.

Company financial profile・Company ID 50362194・Alexandra Dubčeka 53, 04018 Košice - mestská časť Krásna・Founded 2016

Financial report Financial statements

Active

Turnover 2025

98 K €

+33 %

Company ID: 50362194
Tax ID: 2120299148
VAT ID: SK2120299148, under §4, registered since Thursday, September 1, 2022

Registered office: LK Dev s.r.o.Alexandra Dubčeka 53 04018 Košice - mestská časť Krásna
Established: Saturday, June 11, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/39965/V

Profit 2025

9,867 €

−57 %Net profit after tax

Assetsexcl. VAT

75 K €

−25 %Total assets, stated excl. VAT

Equity

71 K €

+16 %Assets less external liabilities

Debt ratio

4.9 %

−33 ppLiabilities / total assets

Real4.9 %
To shareholders and group0.0 %

Gross margin

42.1 %

−34 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−57 %

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

Revenue

+2.1 %

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

10.1 %

−21 pp

Profit / revenue

Profit margin

13.1 %

−18 pp

Profit / sales

ROA

13.2 %

−9.7 pp

Return on assets

ROE

13.9 %

−23 pp

Return on equity

Return on costs

11.2 %

−34 pp

Profit / (revenue − profit)

Added value to revenue

32.3 %

−44 pp

Added value / revenue

Earnings before tax

12 K €

−56 %

Profit + income tax

Effective tax

16.3 %

+1.5 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	21 K €	65 K €	74 K €	75 K €
Value added	13 K €	43 K €	56 K €	32 K €
Operating revenue	21 K €	66 K €	74 K €	98 K €
Profit after tax	6,198 €	20 K €	23 K €	9,867 €
Income tax	939 €	3,289 €	3,947 €	1,920 €
Current income tax	—	—	3,947 €	1,920 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	1,181 €	4,747 €	9,803 €	5,165 €

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

Assetsexcl. VAT

Non-current assets52 K €
Current assets23 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity71 K €
Liabilities3,638 €
Accruals and deferrals0 €

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	21 K €	87 K €	99 K €	75 K €
Non-current assets	4,513 €	75 K €	77 K €	52 K €
Property, plant and equipment	4,513 €	75 K €	77 K €	52 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	17 K €	11 K €	22 K €	23 K €
Inventory	0 €	0 €	0 €	698 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,610 €	5,751 €	5,953 €	6,597 €
Current financial assets	—	—	0 €	0 €
Financial accounts	8,955 €	5,555 €	16 K €	16 K €
Accruals and deferrals	—	—	211 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	21 K €	87 K €	99 K €	75 K €
Equity	19 K €	38 K €	61 K €	71 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	—	—	1,777 €	2,917 €
Profit/loss of previous years	7,321 €	14 K €	32 K €	53 K €
Profit/loss for the accounting period after tax	6,198 €	20 K €	23 K €	9,867 €
Liabilities	2,559 €	48 K €	38 K €	3,638 €
Non-current liabilities	2 €	44 K €	32 K €	49 €
Current liabilities	2,557 €	4,478 €	5,889 €	3,417 €
Short-term financial assistance	—	—	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	168 €	172 €
Accruals and deferrals	—	—	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 period76.07 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, July 16, 2022
Administratívne službyValid from Saturday, June 11, 2016
Čistiace a upratovacie službyValid from Saturday, June 11, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, June 11, 2016
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, June 11, 2016
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, June 11, 2016
Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Saturday, June 11, 2016
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Saturday, June 11, 2016
Prenájom hnuteľných vecíValid from Saturday, June 11, 2016
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, June 11, 2016

Statutory bodies and related persons

Statutory body

1 active of 5

Zuzana KučerováActive
Konateľfrom Wednesday, February 13, 2019
Address Alexandra Dubčeka 53, 04018 Košice - mestská časť Krásna, Slovenská republika
Zuzana KučerováEnded
KonateľWednesday, February 13, 2019 – Friday, July 15, 2022
Address Važecká 1449/12, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Ing. Lucia TomkováEnded
KonateľWednesday, April 5, 2017 – Monday, February 25, 2019
Address Južná trieda 1563/30, 04001 Košice, Slovenská republika
Veronika MajorováEnded
KonateľMonday, August 8, 2016 – Monday, February 25, 2019
Address Kysucká 162/20, 04011 Košice - mestská časť Západ, Slovenská republika
Soňa KvetkováEnded
KonateľSaturday, June 11, 2016 – Friday, August 19, 2016
Address Jilemnického 82/10, 05001 Revúca, Slovenská republika

Related persons

1 active of 6

Zuzana KučerováActive
Spoločník v.o.s. / s.r.o.from Friday, May 20, 2022
Address Alexandra Dubčeka 53, 04018 Košice - mestská časť Krásna, Slovenská republika
Share100 %Contribution5,000 EUR
Zuzana KučerováEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 26, 2019 – Thursday, May 19, 2022
Address Važecká 1449/12, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Lucia TomkováEnded
Spoločník v.o.s. / s.r.o.Thursday, April 13, 2017 – Monday, February 25, 2019
Address Južná trieda 1653/30, 04001 Košice, Slovenská republika
Share50 %Contribution2,500 EUR
Veronika MajorováEnded
Spoločník v.o.s. / s.r.o.Thursday, April 13, 2017 – Monday, February 25, 2019
Address Kysucká 162/20, 04011 Košice - mestská časť Západ, Slovenská republika
Share50 %Contribution2,500 EUR
Veronika MajorováEnded
Spoločník v.o.s. / s.r.o.Saturday, August 20, 2016 – Wednesday, April 12, 2017
Address Kysucká 162/20, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution5,000 EUR
Soňa KvetkováEnded
Spoločník v.o.s. / s.r.o.Saturday, June 11, 2016 – Friday, August 19, 2016
Address Jilemnického 82/10, 05001 Revúca, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

6 changes in the register

Names
4 records
- LK Dev s.r.o.from Saturday, July 16, 2022
- VEMA PHARMA, s. r. o.Thursday, April 13, 2017 – Friday, July 15, 2022
- VEMA Steel spol. s r.o.Saturday, August 20, 2016 – Wednesday, April 12, 2017
- FUNNY pages, s.r.o.Saturday, June 11, 2016 – Friday, August 19, 2016
Registered office
4 records
- Alexandra Dubčeka 53, 04018 Košice - mestská časť Krásna, Slovenská republikafrom Saturday, July 16, 2022
- Važecká 1449/12, 04012 Košice - mestská časť Nad jazerom, Slovenská republikaTuesday, February 26, 2019 – Friday, July 15, 2022
- Kysucká 20, 04011 Košice - mestská časť Západ, Slovenská republikaSaturday, August 20, 2016 – Monday, February 25, 2019
- Jilemnického 82/10, 05001 Revúca, Slovenská republikaSaturday, June 11, 2016 – Friday, August 19, 2016

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/39965/V
Main activity: Činnosti súvisiace s krajinnou úpravou
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

LK Dev s.r.o.

Registered office

LK Dev s.r.o.

Alexandra Dubčeka 53, 04018 Košice - mestská časť Krásna

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LK Dev 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Ownership structure

Registration

Registered office

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