Active

Licorn, SE

Company financial profile・Company ID 54451264・Pekárska 11, 917 01 Trnava・Founded 2022

Financial report Financial statements

Turnover 2025

34 K €

Company ID: 54451264
Tax ID: 2121701868
VAT ID: SK2121701868, under §4, registered since Tuesday, May 20, 2025

Registered office: Licorn, SEPekárska 11 917 01 Trnava
Established: Saturday, March 26, 2022
Legal form: Európska spoločnosť
Registered in: Obchodný registerOkresný súd Trnava, Po/12103/T

Profit 2025

28 K €

+8,472 %

Assets

281 K €

+17 %

Equity

268 K €

+12 %

Debt ratio

4.4 %

+4.3 pp

Gross margin

92.8 %

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Andromia score

—

Profit

+8,472 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

82.8 %

Profit / revenue

ROA

10.1 %

+10 pp

Return on assets

ROE

10.6 %

+11 pp

Return on equity

Current ratio

19.71

−97 %

Current assets / current liabilities

Earnings before tax

32 K €

Profit + income tax

Effective tax

10.0 %

Income tax / earnings before tax

Net working capital

233 K €

−2.8 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2024	2025
Sales of products, services and goods	0 €	34 K €
Value added	0 €	32 K €
Operating revenue	0 €	34 K €
Profit after tax	−340 €	28 K €
Income tax	340 €	3,163 €

Assets

Non-current assets35 K €
Current assets245 K €

Liabilities and equity

Equity268 K €
Liabilities12 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	240 K €	240 K €	240 K €	281 K €
Non-current assets	0 €	0 €	0 €	35 K €
Property, plant and equipment	0 €	0 €	0 €	35 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	240 K €	240 K €	240 K €	245 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	5,406 €
Financial accounts	0 €	0 €	240 K €	240 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	240 K €	240 K €	240 K €	281 K €
Equity	240 K €	240 K €	240 K €	268 K €
Share capital	240 K €	240 K €	240 K €	240 K €
Profit/loss of previous years	0 €	0 €	0 €	−340 €
Profit/loss for the accounting period after tax	0 €	0 €	−340 €	28 K €
Liabilities	0 €	0 €	340 €	12 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	340 €	12 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, March 26, 2022
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, March 26, 2022
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod) alebo iným prevádzkovateľom živnosti ( veľkoobchod)Valid from Saturday, March 26, 2022
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, March 26, 2022
poskytovanie úverov alebo pôžičiek z peňažných zdrojov vybraných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Saturday, March 26, 2022
prípravné práce k realizácii stavbyValid from Saturday, March 26, 2022
sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Saturday, March 26, 2022
sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, March 26, 2022
uskutočňovanie stavieb a ich zmienValid from Saturday, March 26, 2022
vedenie účtovníctvaValid from Saturday, March 26, 2022

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Milan Kúdela
Predstavenstvofrom Thursday, April 13, 2023
Predseda predstavenstva
Address Parková 565/1,, 91942 Voderady, Slovenská republika
Nguyen Thi Hong AnhInactive
PredstavenstvoMonday, December 19, 2022 – Thursday, June 29, 2023
Predseda predstavenstva
Address Poľná 2792/3,, 92401 Galanta, Slovenská republika
Ing. Milan KúdelaInactive
PredstavenstvoSaturday, March 26, 2022 – Wednesday, March 29, 2023
Predseda predstavenstva
Address Dolná Streda 414, 92563 Dolná Streda, Slovenská republika

Related persons

2 active of 5

Jakub Kúdela
Člen dozorného orgánufrom Thursday, April 13, 2023
Address Parková 565/1, 91942 Voderady, Slovenská republika
Capella Council SE
Jediný akcionár a.s.from Saturday, March 26, 2022
Address Pekárska 11, 91700 Trnava, Slovenská republika
Van Toan NguyenInactive
Člen dozorného orgánuMonday, December 19, 2022 – Thursday, June 29, 2023
Address Hájske 81, 95133 Hájske, Slovenská republika
Jakub KúdelaInactive
Člen dozorného orgánuMonday, November 7, 2022 – Wednesday, March 29, 2023
Address Parková 565/1, 91942 Voderady, Slovenská republika
Mgr. Viola KúdelováInactive
Člen dozorného orgánuSaturday, March 26, 2022 – Wednesday, December 7, 2022
Address Dolná Streda 414, 92563 Dolná Streda, Slovenská republika

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Po/12103/T
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Licorn, SE

Registered office

Licorn, SE

Pekárska 11, 917 01 Trnava

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Licorn, SE

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Companies in which this company is a shareholder

Registration

Registered office

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