Active

OD-TEAM, s. r. o.

Company financial profile・Company ID 50920308・Cintorínska 233, 044 15 Vyšná Myšľa・Founded 2017

Financial report Financial statements

Turnover 2024

309 K €

+118 %

Company ID: 50920308
Tax ID: 2120537661
VAT ID: SK2120537661, under §4, registered since Friday, March 1, 2019

Registered office: OD-TEAM, s. r. o.Cintorínska 233 044 15 Vyšná Myšľa
Established: Saturday, June 3, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/41581/V

Profit 2024

18 K €

+86 %

Assets

102 K €

+144 %

Equity

56 K €

+47 %

Debt ratio

45.2 %

+36 pp

Gross margin

11.2 %

−9.0 pp

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Andromia score

—

Profit

+86 %

Revenue

+118 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.8 %

−1.0 pp

Profit / revenue

ROA

17.6 %

−5.6 pp

Return on assets

ROE

32.1 %

+6.6 pp

Return on equity

Current ratio

13.82

+25 %

Current assets / current liabilities

Earnings before tax

23 K €

+85 %

Profit + income tax

Effective tax

21.0 %

−0.3 pp

Income tax / earnings before tax

Net working capital

64 K €

+70 %

Current assets − current liabilities

Revenue CAGR

52.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	125 K €	130 K €	142 K €	309 K €
Value added	17 K €	14 K €	29 K €	35 K €
Operating revenue	125 K €	130 K €	142 K €	309 K €
Profit after tax	3,405 €	3,963 €	9,634 €	18 K €
Income tax	905 €	1,053 €	2,614 €	4,755 €

Assets

Non-current assets32 K €
Current assets69 K €

Liabilities and equity

Equity56 K €
Liabilities46 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	26 K €	32 K €	42 K €	102 K €
Non-current assets	0 €	0 €	0 €	32 K €
Property, plant and equipment	0 €	0 €	0 €	32 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	26 K €	32 K €	42 K €	69 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,174 €	3,145 €	14 K €	42 K €
Financial accounts	23 K €	29 K €	28 K €	27 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	26 K €	32 K €	42 K €	102 K €
Equity	24 K €	28 K €	38 K €	56 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	5,202 €	8,607 €	13 K €	22 K €
Profit/loss for the accounting period after tax	3,405 €	3,963 €	9,634 €	18 K €
Liabilities	1,574 €	3,468 €	3,764 €	46 K €
Non-current liabilities	0 €	0 €	0 €	11 K €
Current liabilities	1,574 €	3,468 €	3,764 €	5,010 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	30 K €
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 payerReason year2021Published onSaturday, June 26, 2021Removed from the list onWednesday, April 3, 2024Yes
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period7,591.23 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

Administratívne službyValid from Saturday, June 3, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, June 3, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, June 3, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, June 3, 2017
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Saturday, June 3, 2017
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, June 3, 2017
Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Saturday, June 3, 2017
Poskytovanie služieb v lesníctve a poľovníctveValid from Saturday, June 3, 2017
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Saturday, June 3, 2017
Prípravné práce k realizácii stavbyValid from Saturday, June 3, 2017

Statutory bodies and related persons

Statutory body

1 active of 1

Martin Guľa
Konateľfrom Saturday, June 3, 2017
Address Cintorínska 233, 04415 Vyšná Myšľa, Slovenská republika

Related persons

1 active of 2

MVDr. Anna Bartschová
Spoločník v.o.s. / s.r.o.from Tuesday, February 27, 2018
Address Hlavná 186/133, 07612 Kuzmice, Slovenská republika
Share100 %Contribution5,000 EUR
Karolína GuľováInactive
Spoločník v.o.s. / s.r.o.Saturday, June 3, 2017 – Monday, February 26, 2018
Address Hlavná 330, 04417 Slanec, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/41581/V
Main activity: Výroba ostatných výrobkov z dreva, korku, slamy a prúteného materiálu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

OD-TEAM, s. r. o.

Registered office

OD-TEAM, s. r. o.

Cintorínska 233, 044 15 Vyšná Myšľa

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OD-TEAM, 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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