Company data from Slovak public registers

Andromia Insight

OD-TEAM, s. r. o.

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

Financial reportFinancial statements
Active

Turnover 2025

376 K €

+21 %
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 2025

15 K €

−19 %Net profit after tax

Assets

156 K €

+54 %Total assets, stated excl. VAT

Equity

70 K €

+26 %Assets less external liabilities

Debt ratio

55.0 %

+9.8 ppLiabilities / total assets

Gross margin

16.9 %

+5.7 ppGross profit / sales
Coming soon

Andromia score

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Profit

−19 %
2,485 €3,658 €−6,093 €11 K €3,405 €3,963 €9,634 €18 K €15 K €20172018201920202021202220232024202520172,485 €20183,658 €2019−6,093 €202011 K €20213,405 €20223,963 €20239,634 €202418 K €202515 K €

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

Revenue

+21 %
16 K €53 K €83 K €136 K €125 K €130 K €142 K €309 K €376 K €201720182019202020212022202320242025201716 K €201853 K €201983 K €2020136 K €2021125 K €2022130 K €2023142 K €2024309 K €2025376 K €

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

Income tax

Tax liability trend

660 €972 €0 €3,002 €905 €1,053 €2,614 €4,755 €3,859 €201720182019202020212022202320242025Total tax · 2017660 €Total tax · 2018972 €Total tax · 20190 €Total tax · 20203,002 €Total tax · 2021905 €Total tax · 20221,053 €Total tax · 20232,614 €Total tax · 20244,755 €Total tax · 20253,859 €

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

3.9 %

−1.9 pp

Profit / revenue

Profit margin

3.9 %

−1.9 pp

Profit / sales

ROA

9.3 %

−8.3 pp

Return on assets

ROE

20.7 %

−11 pp

Return on equity

Return on costs

4.0 %

−2.1 pp

Profit / (revenue − profit)

Added value to revenue

16.9 %

+5.7 pp

Added value / revenue

Earnings before tax

18 K €

−19 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

16 K €201753 K €201883 K €2019136 K €2020125 K €2021130 K €2022142 K €2023309 K €2024376 K €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 goods130 K €142 K €309 K €376 K €
Value added14 K €29 K €35 K €63 K €
Operating revenue130 K €142 K €309 K €376 K €
Profit after tax3,963 €9,634 €18 K €15 K €
Income tax1,053 €2,614 €4,755 €3,859 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs2,620 €2,839 €3,064 €4,167 €

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

Assetsexcl. VAT

  • Non-current assets24 K €
  • Current assets132 K €

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

Liabilities and equity

  • Equity70 K €
  • Liabilities86 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets32 K €42 K €102 K €156 K €
Non-current assets0 €0 €32 K €24 K €
Property, plant and equipment0 €0 €32 K €24 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets32 K €42 K €69 K €132 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,145 €14 K €42 K €80 K €
Financial accounts29 K €28 K €27 K €52 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities32 K €42 K €102 K €156 K €
Equity28 K €38 K €56 K €70 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years8,607 €13 K €22 K €39 K €
Profit/loss for the accounting period after tax3,963 €9,634 €18 K €15 K €
Liabilities3,468 €3,764 €46 K €86 K €
Non-current liabilities0 €0 €11 K €6,956 €
Current liabilities3,468 €3,764 €5,010 €54 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €30 K €25 K €
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 payerReason year2021Published onSaturday, June 26, 2021Removed from the list onWednesday, April 3, 2024Yes
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period6,321.5 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNumber of receivables4Total amount660 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Thursday, October 13, 2022

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Friday, February 27, 2026)Verified by: Ing. Gabriela Tresová

Beneficial owners

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 GuľaActive
    Konateľfrom Saturday, June 3, 2017

    Address Cintorínska 233, 04415 Vyšná Myšľa, Slovenská republika

Related persons

1 active of 2
  • MVDr. Anna BartschováActive
    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 GuľováEnded
    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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