Leidos, s. r. o.

Company financial profile・Company ID 51012448・Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača・Founded 2017

Financial report Financial statements

Active

Turnover 2024

441 K €

−30 %

Company ID: 51012448
Tax ID: 2120575908
VAT ID: SK2120575908, under §4, registered since Thursday, July 26, 2018

Registered office: Leidos, s. r. o.Karpatské námestie 10A 83106 Bratislava - mestská časť Rača
Established: Thursday, July 27, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/121501/B

Profit 2024

9,279 €

−28 %Net profit after tax

Assets

97 K €

−94 %Total assets, stated excl. VAT

Equity

73 K €

−86 %Assets less external liabilities

Debt ratio

24.3 %

−42 ppLiabilities / total assets

Gross margin

4.1 %

+11 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−28 %

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

Revenue

−24 %

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

2.1 %

Profit / revenue

Profit margin

2.2 %

−0.1 pp

Profit / sales

ROA

9.6 %

+8.8 pp

Return on assets

ROE

12.7 %

+10 pp

Return on equity

Return on costs

2.1 %

+0.1 pp

Profit / (revenue − profit)

Added value to revenue

4.0 %

+10.0 pp

Added value / revenue

Earnings before tax

13 K €

−22 %

Profit + income tax

Effective tax

28.7 %

+5.8 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	2021	2022	2023	2024
Sales of products, services and goods	207 K €	199 K €	562 K €	428 K €
Value added	14 K €	20 K €	−38 K €	17 K €
Operating revenue	207 K €	199 K €	627 K €	441 K €
Profit after tax	6,748 €	11 K €	13 K €	9,279 €
Income tax	1,794 €	0 €	3,843 €	3,742 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	5,881 €	8,890 €	11 K €	18 K €

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

Assetsexcl. VAT

Non-current assets2,050 €
Current assets95 K €

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

Liabilities and equity

Equity73 K €
Liabilities23 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	514 K €	730 K €	1.56 M €	97 K €
Non-current assets	0 €	0 €	2,050 €	2,050 €
Property, plant and equipment	0 €	0 €	2,050 €	2,050 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	514 K €	730 K €	1.55 M €	95 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	590 K €	862 K €	1.62 M €	44 K €
Financial accounts	−76 K €	−131 K €	−70 K €	51 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	514 K €	730 K €	1.56 M €	97 K €
Equity	20 K €	414 K €	530 K €	73 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	8,709 €	1,752 €	1,752 €	59 K €
Profit/loss for the accounting period after tax	6,748 €	407 K €	524 K €	9,279 €
Liabilities	494 K €	317 K €	1.03 M €	23 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	483 K €	309 K €	1.02 M €	23 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	9,489 €	8,492 €	8,492 €	0 €
Provisions	578 €	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 payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period789.68 €No
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNumber of receivables1Total amount828.5 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionDebt amount747.05 €Yes
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

Administratívne službyValid from Thursday, July 27, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, July 27, 2017
Čistiace a upratovacie službyValid from Thursday, July 27, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, July 27, 2017
Faktoring a forfaitingValid from Thursday, July 27, 2017
Fotografické službyValid from Thursday, July 27, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, July 27, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, July 27, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, July 27, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, July 27, 2017

Statutory bodies and related persons

Statutory body

1 active of 3

Andrej JandaActive
Konateľfrom Thursday, September 21, 2023
Address Predmier 495, 01351 Predmier, Slovenská republika
Jozef JandaEnded
KonateľTuesday, November 14, 2017 – Friday, September 29, 2023
Address Predmier 278, 01351 Predmier, Slovenská republika
Miroslav KopálEnded
KonateľThursday, July 27, 2017 – Wednesday, December 20, 2017
Address Tulipánová 1794/10, 02001 Púchov, Slovenská republika

Related persons

1 active of 4

Andrej JandaActive
Spoločník v.o.s. / s.r.o.from Saturday, September 30, 2023
Address Predmier 495, 01351 Predmier, Slovenská republika
Share100 %Contribution5,000 EUR
Jozef JandaEnded
Spoločník v.o.s. / s.r.o.Thursday, December 21, 2017 – Friday, September 29, 2023
Address Predmier 278, 01351 Predmier, Slovenská republika
Share100 %Contribution5,000 EUR
Matej LokšíkEnded
Spoločník v.o.s. / s.r.o.Thursday, July 27, 2017 – Wednesday, December 20, 2017
Address Astrová 1762/4, 02001 Púchov, Slovenská republika
Share50 %Contribution2,500 EUR
Miroslav KopálEnded
Spoločník v.o.s. / s.r.o.Thursday, July 27, 2017 – Wednesday, December 20, 2017
Address Tulipánová 1794/10, 02001 Púchov, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/121501/B
Main activity: Fotografické činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Leidos, s. r. o.

Registered office

Leidos, s. r. o.

Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača

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Leidos, 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

Registration

Registered office

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