Company data from Slovak public registers

Learn & Lead Innovation, s. r. o.

Company financial profile・Company ID 52490891・Hlavná 7047/24, 91934 Biely Kostol・Founded 2019

Active

Turnover 2025

97 K €

+69 %
Company ID
52490891
Tax ID
2121052648
VAT ID
SK2121052648, under §4, registered since Sunday, September 1, 2019
Registered office
Learn & Lead Innovation, s. r. o.Hlavná 7047/24 91934 Biely Kostol
Established
Wednesday, July 17, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/48102/T

Profit 2025

2,303 €

+27 %Net profit after tax

Assets

46 K €

+115 %Total assets, stated excl. VAT

Equity

17 K €

+16 %Assets less external liabilities

Debt ratio

63.0 %

+32 ppLiabilities / total assets

Gross margin

21.1 %

−1.3 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+27 %
0 €−1,229 €2,691 €5,867 €1,219 €1,811 €2,303 €201920202021202220232024202520190 €2020−1,229 €20212,691 €20225,867 €20231,219 €20241,811 €20252,303 €

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

Revenue

+69 %
0 €40 €12 K €33 K €63 K €58 K €97 K €201920202021202220232024202520190 €202040 €202112 K €202233 K €202363 K €202458 K €202597 K €

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

Income tax

Tax liability trend

0 €0 €392 €780 €3,072 €0 €960 €2019202020212022202320242025Total tax · 20190 €Total tax · 20200 €Total tax · 2021392 €Total tax · 2022780 €Total tax · 20233,072 €Total tax · 20240 €Total tax · 2025960 €

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

2.4 %

−0.8 pp

Profit / revenue

Profit margin

2.4 %

−0.8 pp

Profit / sales

ROA

5.0 %

−3.5 pp

Return on assets

ROE

13.5 %

+1.2 pp

Return on equity

Return on costs

2.4 %

−0.8 pp

Profit / (revenue − profit)

Added value to revenue

21.1 %

−1.3 pp

Added value / revenue

Earnings before tax

3,263 €

+80 %

Profit + income tax

Effective tax

29.4 %

+29 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201940 €202012 K €202145 K €202263 K €202358 K €202497 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 goods33 K €63 K €58 K €97 K €
Value added−4,684 €4,794 €13 K €21 K €
Operating revenue45 K €63 K €58 K €97 K €
Profit after tax5,867 €1,219 €1,811 €2,303 €
Income tax780 €3,072 €0 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €11 K €16 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets46 K €

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

Liabilities and equity

  • Equity17 K €
  • Liabilities29 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets22 K €38 K €21 K €46 K €
Non-current assets1,251 €834 €417 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets1,251 €834 €417 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets21 K €38 K €21 K €46 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables17 K €37 K €21 K €38 K €
Financial accounts3,445 €246 €278 €7,957 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities22 K €38 K €21 K €46 K €
Equity12 K €13 K €15 K €17 K €
Share capital7,500 €7,500 €7,500 €7,500 €
Profit/loss of previous years−6,660 €−1,086 €72 €1,792 €
Profit/loss for the accounting period after tax5,867 €1,219 €1,811 €2,303 €
Liabilities10 K €25 K €6,664 €29 K €
Non-current liabilities0 €0 €44 €148 €
Current liabilities10 K €23 K €6,620 €29 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €2,000 €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 periodQ126Excess deduction for the period419.78 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

6 registered activities

  • Vzdelávanie zamerané na manažment výchovy a vzdelávaniaValid from Saturday, February 14, 2026
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, July 17, 2019
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, July 17, 2019
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, July 17, 2019
  • Vydavateľská činnosťValid from Wednesday, July 17, 2019
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, July 17, 2019

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Monday, September 28, 2020

    Address Povraznícka 3052/12, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Konateľfrom Wednesday, July 17, 2019

    Address Hlavná 7047/24, 91934 Biely Kostol, Slovenská republika

  • KonateľWednesday, July 17, 2019 – Tuesday, October 27, 2020

    Address Hroznová 893/5, 01003 Žilina, Slovenská republika

Related persons

4 active of 10
  • Spoločník v.o.s. / s.r.o.from Thursday, February 2, 2023

    Address Partizánska 1275/35, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share20 %Contribution1,500 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, May 11, 2022

    Address Hlavná 7047/24, 91934 Biely Kostol, Slovenská republika

    Share60 %Contribution4,500 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, October 28, 2020

    Address Antona Bernoláka 2202/12, 01001 Žilina, Slovenská republika

    Share10 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, October 28, 2020

    Address Záhradnícka 74, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

    Share10 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, May 11, 2022 – Wednesday, February 1, 2023

    Address Partizánska 1275/35, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share10 %Contribution750 EUR
  • HARMONY ACADEMY s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, October 28, 2020 – Tuesday, May 10, 2022

    Address Halenárska 412/7, 91701 Trnava, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Wednesday, October 28, 2020 – Wednesday, February 1, 2023

    Address Kragujevská 1, 01001 Žilina, Slovenská republika

    Share10 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, October 28, 2020 – Tuesday, May 10, 2022

    Address Špitálska 53, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share10 %Contribution750 EUR
  • HARMONY ACADEMY s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, July 17, 2019 – Tuesday, October 27, 2020

    Address Halenárska 412/7, 91701 Trnava, Slovenská republika

    Share33.33 %Contribution2,500 EUR
  • Poradca podnikateľa, spol. s r.o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, July 17, 2019 – Tuesday, October 27, 2020

    Address Martina Rázusa 23A, 01001 Žilina, Slovenská republika

    Share33.33 %Contribution2,500 EUR

Company history

2 changes in the register

  • Names

    2 records
    • Learn & Lead Innovation, s. r. o.from Wednesday, October 28, 2020
    • HAPPi, s. r. o.Wednesday, July 17, 2019 – Tuesday, October 27, 2020
  • Registered office

    2 records
    • Hlavná 7047/24, 91934 Biely Kostol, Slovenská republikafrom Wednesday, October 28, 2020
    • Martina Rázusa 23A, 01001 Žilina, Slovenská republikaWednesday, July 17, 2019 – Tuesday, October 27, 2020

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/48102/T
Main activity
Ostatné vydavateľské činnosti okrem vydávania softvéru
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Learn & Lead Innovation, s. r. o.

Registered office

Learn & Lead Innovation, s. r. o.

Hlavná 7047/24, 91934 Biely Kostol

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.