YEDEN s. r. o.

Company financial profile・Company ID 53950186・Gerlachovská 873/17, 04001 Košice - mestská časť Sever・Founded 2021

Financial report Financial statements

Active

Turnover 2025

764 €

−99 %

Company ID: 53950186
Tax ID: 2121538738
VAT ID: SK2121538738, under §4, registered since Friday, October 15, 2021

Registered office: YEDEN s. r. o.Gerlachovská 873/17 04001 Košice - mestská časť Sever
Established: Thursday, July 29, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/52633/V

Profit 2025

−15 K €

−255 %Net profit after tax

Assets

43 K €

−18 %Total assets, stated excl. VAT

Equity

21 K €

−41 %Assets less external liabilities

Debt ratio

51.2 %

+19 ppLiabilities / total assets

Gross margin

-512.7 %

−517 ppGross profit / sales

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Andromia score

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Profit

−255 %

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

Revenue

−99 %

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

-1,902.5 %

−1,900 pp

Profit / revenue

Profit margin

-1,902.5 %

−1,900 pp

Profit / sales

ROA

-34.1 %

−26 pp

Return on assets

ROE

-69.9 %

−58 pp

Return on equity

Return on costs

-95.0 %

−92 pp

Profit / (revenue − profit)

Added value to revenue

-512.7 %

−517 pp

Added value / revenue

Earnings before tax

−14 K €

−353 %

Profit + income tax

Effective tax

-2.4 %

+28 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	2022	2023	2024	2025
Sales of products, services and goods	1.32 M €	1.29 M €	138 K €	764 €
Value added	20 K €	32 K €	6,542 €	−3,917 €
Operating revenue	1.32 M €	1.29 M €	138 K €	764 €
Profit after tax	14 K €	20 K €	−4,093 €	−15 K €
Income tax	4,786 €	4,438 €	960 €	340 €
Current income tax	4,786 €	4,438 €	960 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	966 €	966 €	973 €	712 €

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

Assetsexcl. VAT

Non-current assets7,785 €
Current assets35 K €
Accruals and deferrals224 €

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

Liabilities and equity

Equity21 K €
Liabilities22 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	247 K €	111 K €	52 K €	43 K €
Non-current assets	0 €	20 K €	14 K €	7,785 €
Property, plant and equipment	0 €	20 K €	14 K €	7,785 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	247 K €	90 K €	37 K €	35 K €
Inventory	138 K €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	90 K €	88 K €	21 K €	32 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	18 K €	2,208 €	16 K €	2,880 €
Accruals and deferrals	21 €	623 €	967 €	224 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	247 K €	111 K €	52 K €	43 K €
Equity	19 K €	39 K €	35 K €	21 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	14 K €	34 K €	30 K €
Profit/loss for the accounting period after tax	14 K €	20 K €	−4,093 €	−15 K €
Liabilities	228 K €	72 K €	16 K €	22 K €
Non-current liabilities	0 €	18 K €	15 K €	21 K €
Current liabilities	228 K €	53 K €	1,619 €	1,080 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	150 €	150 €	150 €	150 €
Accruals and deferrals	0 €	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 period197.62 €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

28 registered activities

Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Wednesday, September 29, 2021
Výkon činnosti vedenia uskutočňovania stavieb na individuálnu rekreáciu, prízemných stavieb a stavieb zariadenia staveniska, ak ich zastavaná plocha nepresahuje 300 m2 a výšku 15m, drobných stavieb a ich zmienValid from Wednesday, September 29, 2021
Vypracovanie dokumentácie a projektu jednoduchých stavieb, drobných stavieb a zmien týchto stavieb - stavebná časťValid from Wednesday, September 29, 2021
Administratívne službyValid from Thursday, July 29, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, July 29, 2021
Čistiace a upratovacie službyValid from Thursday, July 29, 2021
Dizajnérske činnostiValid from Thursday, July 29, 2021
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, July 29, 2021
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Thursday, July 29, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, July 29, 2021

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Peter LibaActive
Konateľfrom Tuesday, September 14, 2021
Address Gerlachovská 873/17, 04001 Košice - mestská časť Sever, Slovenská republika
Ivo LibaEnded
KonateľTuesday, September 14, 2021 – Thursday, December 30, 2021
Address Vihorlatská 965/16, 04001 Košice - mestská časť Sever, Slovenská republika
Bc. Dávid MajcherEnded
KonateľThursday, July 29, 2021 – Tuesday, September 28, 2021
Address Východná 358/58, 04424 Poproč, Slovenská republika

Related persons

1 active of 4

Ing. Peter LibaActive
Spoločník v.o.s. / s.r.o.from Tuesday, March 24, 2026
Address Gerlachovská 873/17, 04001 Košice - mestská časť Sever, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Katarína LibováEnded
Spoločník v.o.s. / s.r.o.Friday, December 31, 2021 – Monday, March 23, 2026
Address Gerlachovská 873/17, 04001 Košice - mestská časť Sever, Slovenská republika
Share100 %Contribution5,000 EUR
Ivo LibaEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 29, 2021 – Thursday, December 30, 2021
Address Vihorlatská 965/16, 04001 Košice - mestská časť Sever, Slovenská republika
SROihned s. r. o.Ended
Spoločník v.o.s. / s.r.o.Thursday, July 29, 2021 – Tuesday, September 28, 2021
Address Kukučínova 22, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- YEDEN s. r. o.from Wednesday, September 29, 2021
- SI-BB-2 s. r. o.Thursday, July 29, 2021 – Tuesday, September 28, 2021
Registered office
2 records
- Gerlachovská 873/17, 04001 Košice - mestská časť Sever, Slovenská republikafrom Wednesday, September 29, 2021
- Kukučínova 22, 97401 Banská Bystrica, Slovenská republikaThursday, July 29, 2021 – Tuesday, September 28, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/52633/V
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

YEDEN s. r. o.

Registered office

YEDEN s. r. o.

Gerlachovská 873/17, 04001 Košice - mestská časť Sever

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YEDEN 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

Company history

Names

Registered office

Registration

Registered office

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