Company data from Slovak public registers

Lotus Innovations s. r. o.

Company financial profile・Company ID 52297101・Hviezdoslavova 1019/10, 075 01 Trebišov・Founded 2019

Active

Turnover 2025

589 €

−73 %
Company ID
52297101
Tax ID
2120983876
VAT ID
SK2120983876, under §7a, registered since Tuesday, February 15, 2022
Registered office
Lotus Innovations s. r. o.Hviezdoslavova 1019/10 075 01 Trebišov
Established
Tuesday, April 2, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/46031/V

Profit 2025

−753 €

−151 %Net profit after tax

Assets

8,686 €

−4.5 %Total assets, stated excl. VAT

Equity

8,346 €

−8.3 %Assets less external liabilities

Debt ratio

3.9 %

+3.9 ppLiabilities / total assets

Gross margin

-32.4 %

−102 ppGross profit / sales
Coming soon

Andromia score

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Profit

−151 %
2,357 €11 K €−4,574 €5,947 €−11 K €1,464 €−753 €201920202021202220232024202520192,357 €202011 K €2021−4,574 €20225,947 €2023−11 K €20241,464 €2025−753 €

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

Revenue

−73 %
8,645 €13 K €0 €19 K €3,256 €2,173 €589 €201920202021202220232024202520198,645 €202013 K €20210 €202219 K €20233,256 €20242,173 €2025589 €

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

Income tax

Tax liability trend

0 €1,854 €0 €242 €0 €0 €560 €2019202020212022202320242025Total tax · 20190 €Total tax · 20201,854 €Total tax · 20210 €Total tax · 2022242 €Total tax · 20230 €Total tax · 20240 €Total tax · 2025560 €

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

-127.8 %

−195 pp

Profit / revenue

Profit margin

-127.8 %

−195 pp

Profit / sales

ROA

-8.7 %

−25 pp

Return on assets

ROE

-9.0 %

−25 pp

Return on equity

Return on costs

-56.1 %

−263 pp

Profit / (revenue − profit)

Added value to revenue

-32.4 %

−102 pp

Added value / revenue

Earnings before tax

−193 €

−113 %

Profit + income tax

Effective tax

-290.2 %

−290 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

8,645 €201928 K €202015 K €202119 K €20223,256 €20232,173 €2024589 €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 goods19 K €3,256 €2,173 €589 €
Value added6,802 €−11 K €1,506 €−191 €
Operating revenue19 K €3,256 €2,173 €589 €
Profit after tax5,947 €−11 K €1,464 €−753 €
Income tax242 €0 €0 €560 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets8,686 €

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

Liabilities and equity

  • Equity8,346 €
  • Liabilities340 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets19 K €7,635 €9,099 €8,686 €
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 assets19 K €7,635 €9,099 €8,686 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €3,012 €3,006 €
Financial accounts19 K €7,635 €6,087 €5,680 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities19 K €7,635 €9,099 €8,686 €
Equity12 K €893 €9,099 €8,346 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years1,054 €6,501 €2,335 €3,726 €
Profit/loss for the accounting period after tax5,947 €−11 K €1,464 €−753 €
Liabilities6,985 €6,742 €0 €340 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities6,985 €6,742 €0 €340 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
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 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

Central Register of Contracts

Contract count1
Total amount30,000 €
Counterparties1
Latest contractTuesday, August 4, 2020

Largest partners

View all

Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

5 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, April 2, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, April 2, 2019
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, April 2, 2019
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, April 2, 2019
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, April 2, 2019

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Tuesday, April 2, 2019

    Address Agátová 2558/43, 07501 Trebišov, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Sunday, May 1, 2022

    Address Agátová 2558/43, 07501 Trebišov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, April 2, 2019 – Saturday, April 30, 2022

    Address Agátová 2558/43, 07501 Trebišov, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/46031/V
Main activity
Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Lotus Innovations s. r. o.

Registered office

Lotus Innovations s. r. o.

Hviezdoslavova 1019/10, 075 01 Trebišov

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