Company data from Slovak public registers

Lilis Petshop E-shop s. r. o.

Company financial profile・Company ID 55001947・Bernolákova 439/22, 941 01 Bánov・Founded 2022

Active

Turnover 2025

46 K €

+217 %
Company ID
55001947
Tax ID
2121833802
VAT ID
—
Registered office
Lilis Petshop E-shop s. r. o.Bernolákova 439/22 941 01 Bánov
Established
Friday, October 28, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/58689/N

Profit 2025

1,424 €

+31 %Net profit after tax

Assetsexcl. VAT

19 K €

+10 %Total assets, stated excl. VAT

Equity

7,356 €

+24 %Assets less external liabilities

Debt ratio

60.8 %

−4.4 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

6.8 %

+58 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+31 %
17 €−176 €1,091 €1,424 €2022202320242025202217 €2023−176 €20241,091 €20251,424 €

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

Revenue

+4,182 %
2,300 €0 €1,080 €46 K €202220232024202520222,300 €20230 €20241,080 €202546 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 €0 €0 €2022202320242025Total tax · 20220 €Total tax · 20230 €Total tax · 20240 €Total tax · 20250 €

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

3.1 %

−4.4 pp

Profit / revenue

Profit margin

3.1 %

−98 pp

Profit / sales

ROA

7.6 %

+1.2 pp

Return on assets

ROE

19.4 %

+1.0 pp

Return on equity

Return on costs

3.2 %

−4.9 pp

Profit / (revenue − profit)

Added value to revenue

6.8 %

+11 pp

Added value / revenue

Earnings before tax

1,424 €

+31 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2,300 €20220 €202315 K €202446 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 goods2,300 €0 €1,080 €46 K €
Value added2,101 €0 €−556 €3,150 €
Operating revenue2,300 €0 €15 K €46 K €
Profit after tax17 €−176 €1,091 €1,424 €
Income tax0 €0 €0 €0 €

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 assets6,769 €
  • Current assets12 K €

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

Liabilities and equity

  • Equity7,356 €
  • Liabilities11 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets17 K €17 K €17 K €19 K €
Non-current assets10 K €10 K €8,486 €6,769 €
Property, plant and equipment10 K €10 K €8,486 €6,769 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets7,101 €7,101 €8,588 €12 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €−72 €1,709 €
Financial accounts7,101 €7,101 €8,660 €10 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities17 K €17 K €17 K €19 K €
Equity5,017 €4,841 €5,932 €7,356 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €17 €−159 €932 €
Profit/loss for the accounting period after tax17 €−176 €1,091 €1,424 €
Liabilities12 K €12 K €11 K €11 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities0 €0 €−96 €214 €
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

Business activities

14 registered activities

  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, November 16, 2023
  • Skladové, pomocné a prepravné služby v dopraveValid from Thursday, November 16, 2023
  • Administratívne službyValid from Friday, October 28, 2022
  • Čistiace a upratovacie službyValid from Friday, October 28, 2022
  • Dizajnérske činnostiValid from Friday, October 28, 2022
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, October 28, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, October 28, 2022
  • Prípravné práce k realizácii stavbyValid from Friday, October 28, 2022
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, October 28, 2022
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, October 28, 2022

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Monday, October 9, 2023

    Address Československej armády 878/14, 98601 Fiľakovo, Slovenská republika

  • Konateľfrom Friday, October 28, 2022

    Address Šoltésovej 5262/13, 94002 Nové Zámky, Slovenská republika

Related persons

2 active of 3
  • Spoločník v.o.s. / s.r.o.from Thursday, November 16, 2023

    Address Československej armády 878/14, 98601 Fiľakovo, Slovenská republika

    Share50 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, November 16, 2023

    Address Šoltésovej 5262/13, 94002 Nové Zámky, Slovenská republika

    Share50 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, October 28, 2022 – Wednesday, November 15, 2023

    Address Šoltésovej 5262/13, 94002 Nové Zámky, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Names

    2 records
    • Lilis Petshop E-shop s. r. o.from Thursday, November 16, 2023
    • KD - Building s. r. o.Friday, October 28, 2022 – Wednesday, November 15, 2023

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/58689/N
Main activity
Výroba ostatných kovových výrobkov i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Lilis Petshop E-shop s. r. o.

Registered office

Lilis Petshop E-shop s. r. o.

Bernolákova 439/22, 941 01 Bánov

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