Company data from Slovak public registers

Andromia Insight

LOD s. r. o.

Company financial profile・Company ID 52296954・Exnárova 6626/23, 08001 Prešov・Founded 2019

Financial reportFinancial statements
Active

Turnover 2025

28 K €

+54 %
Company ID
52296954
Tax ID
2120994326
VAT ID
—
Registered office
LOD s. r. o.Exnárova 6626/23 08001 Prešov
Established
Thursday, March 28, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/37997/P

Profit 2025

19 K €

+179 %Net profit after tax

Assets

27 K €

+53 %Total assets, stated excl. VAT

Equity

24 K €

+101 %Assets less external liabilities

Debt ratio

11.4 %

−21 ppLiabilities / total assets

Gross margin

88.6 %

+25 ppGross profit / sales
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Andromia score

—

Profit

+179 %
203 €−346 €271 €11 €8,128 €6,773 €19 K €20192020202120222023202420252019203 €2020−346 €2021271 €202211 €20238,128 €20246,773 €202519 K €

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

Revenue

+54 %
4,800 €10 K €13 K €4,400 €11 K €18 K €28 K €201920202021202220232024202520194,800 €202010 K €202113 K €20224,400 €202311 K €202418 K €202528 K €

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

Income tax

Tax liability trend

54 €0 €39 €2 €1,389 €1,195 €2,100 €2019202020212022202320242025Total tax · 201954 €Total tax · 20200 €Total tax · 202139 €Total tax · 20222 €Total tax · 20231,389 €Total tax · 20241,195 €Total tax · 20252,100 €Current tax · 201954 €Current tax · 20200 €Current tax · 202139 €Current tax · 20222 €Current tax · 20231,389 €Current tax · 20241,195 €Current tax · 20252,100 €

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

68.2 %

+31 pp

Profit / revenue

Profit margin

68.2 %

+31 pp

Profit / sales

ROA

69.3 %

+31 pp

Return on assets

ROE

78.3 %

+22 pp

Return on equity

Return on costs

214.3 %

+154 pp

Profit / (revenue − profit)

Added value to revenue

88.6 %

+25 pp

Added value / revenue

Earnings before tax

21 K €

+164 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

4,800 €201910 K €202013 K €20214,400 €202211 K €202318 K €202428 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 goods4,400 €11 K €18 K €28 K €
Value added4,200 €11 K €11 K €25 K €
Operating revenue4,400 €11 K €18 K €28 K €
Profit after tax11 €8,128 €6,773 €19 K €
Income tax2 €1,389 €1,195 €2,100 €
Current income tax2 €1,389 €1,195 €2,100 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs4,102 €1,163 €3,384 €3,448 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets27 K €
  • Accruals and deferrals67 €

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

Liabilities and equity

  • Equity24 K €
  • Liabilities3,109 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets5,356 €15 K €18 K €27 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets5,206 €15 K €18 K €27 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €740 €3,470 €3,246 €
Current financial assets0 €0 €0 €0 €
Financial accounts5,206 €14 K €14 K €24 K €
Accruals and deferrals150 €0 €300 €67 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities5,356 €15 K €18 K €27 K €
Equity5,139 €13 K €12 K €24 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €250 €250 €
Profit/loss of previous years128 €139 €0 €0 €
Profit/loss for the accounting period after tax11 €8,128 €6,773 €19 K €
Liabilities217 €1,923 €5,792 €3,109 €
Non-current liabilities65 €70 €84 €18 €
Current liabilities152 €1,809 €5,566 €2,880 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €44 €142 €211 €
Accruals and deferrals0 €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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • Administratívne službyValid from Thursday, March 28, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 28, 2019
  • Oprava osobných potrieb a potrieb pre domácnosťValid from Thursday, March 28, 2019
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, March 28, 2019
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, March 28, 2019
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, March 28, 2019
  • Výroba počítačových, elektronických a optických výrobkovValid from Thursday, March 28, 2019

Statutory bodies and related persons

Statutory body

1 active of 3
  • Michal ŠtefankoActive
    Konateľfrom Wednesday, November 1, 2023

    Address Exnárova 6626/23, 08001 Prešov, Slovenská republika

  • Mgr. Viera ŠtefankováEnded
    KonateľSaturday, April 1, 2023 – Tuesday, November 7, 2023

    Address Exnárova 6626/23, 08001 Prešov, Slovenská republika

  • Mgr. Michal ŠtefankoEnded
    KonateľThursday, March 28, 2019 – Monday, April 3, 2023

    Address Exnárova 6626/23, 08001 Prešov, Slovenská republika

Related persons

1 active of 3
  • Michal ŠtefankoActive
    Spoločník v.o.s. / s.r.o.from Wednesday, November 8, 2023

    Address Exnárova 6626/23, 08001 Prešov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Mgr. Viera ŠtefankováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, April 4, 2023 – Tuesday, November 7, 2023

    Address Exnárova 6626/23, 08001 Prešov, Slovenská republika

  • Mgr. Michal ŠtefankoEnded
    Spoločník v.o.s. / s.r.o.Thursday, March 28, 2019 – Monday, April 3, 2023

    Address Exnárova 6626/23, 08001 Prešov, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/37997/P
Main activity
Oprava a údržba osobných potrieb a potrieb pre domácnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
LOD s. r. o.

Registered office

LOD s. r. o.

Exnárova 6626/23, 08001 Prešov

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