Company data from Slovak public registers

LEMAX servis s.r.o.

Company financial profile・Company ID 55342507・Magdalénska 1, 04001 Košice - mestská časť Sever・Founded 2023

Active

Turnover 2024

63 K €

−55 %
Company ID
55342507
Tax ID
2121963646
VAT ID
—
Registered office
LEMAX servis s.r.o.Magdalénska 1 04001 Košice - mestská časť Sever
Established
Thursday, April 6, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/56501/V

Profit 2024

−25 K €

−889 %Net profit after tax

Assets

136 K €

+24 %Total assets, stated excl. VAT

Equity

−22 K €

−899 %Assets less external liabilities

Debt ratio

116.2 %

+19 ppLiabilities / total assets

Gross margin

-18.9 %

−81 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−889 %
−2,500 €−25 K €202320242023−2,500 €2024−25 K €

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

Revenue

+143 %
26 K €63 K €20232024202326 K €202463 K €

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

Income tax

Tax liability trend

4,335 €960 €20232024Total tax · 20234,335 €Total tax · 2024960 €

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

-39.0 %

−37 pp

Profit / revenue

Profit margin

-39.0 %

−29 pp

Profit / sales

ROA

-18.2 %

−16 pp

Return on assets

ROE

112.5 %

+203 pp

Return on equity

Return on costs

-28.0 %

−26 pp

Profit / (revenue − profit)

Added value to revenue

-18.9 %

−30 pp

Added value / revenue

Earnings before tax

−24 K €

−1,395 %

Profit + income tax

Effective tax

-4.0 %

−240 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

141 K €202363 K €2024

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item20232024
Sales of products, services and goods26 K €63 K €
Value added16 K €−12 K €
Operating revenue141 K €63 K €
Profit after tax−2,500 €−25 K €
Income tax4,335 €960 €

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

Non-profit resources and costs

Item20232024
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets75 K €
  • Current assets61 K €

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

Liabilities and equity

  • Equity−22 K €
  • Liabilities158 K €

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

Balance sheet

Assets (excl. VAT)

Item20232024
Total assets110 K €136 K €
Non-current assets85 K €75 K €
Property, plant and equipment85 K €75 K €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets25 K €61 K €
Inventory4,096 €45 K €
Non-current receivables0 €0 €
Current receivables15 K €16 K €
Financial accounts6,594 €0 €

Liabilities and equity

Item20232024
Total equity and liabilities110 K €136 K €
Equity2,750 €−22 K €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €−2,500 €
Profit/loss for the accounting period after tax−2,500 €−25 K €
Liabilities107 K €158 K €
Non-current liabilities9,054 €5,974 €
Current liabilities98 K €152 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €17 €
Provisions0 €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 payerReason year2024Published onFriday, November 29, 2024Removed from the list onFriday, April 3, 2026Yes
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtYes
  • State receivablesNumber of receivables1Total amount150 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

42 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, April 6, 2023
  • Čistiace a upratovacie službyValid from Thursday, April 6, 2023
  • Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Thursday, April 6, 2023
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, April 6, 2023
  • Faktoring a forfaitingValid from Thursday, April 6, 2023
  • Finančný lízingValid from Thursday, April 6, 2023
  • Inžinierske činnosti, technické testovanie a analýzyValid from Thursday, April 6, 2023
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 6, 2023
  • Mimoškolská vzdelávacia činnosťValid from Thursday, April 6, 2023
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, April 6, 2023

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Wednesday, January 22, 2025

    Address Karola Kuzmányho 1979/16, 07101 Michalovce, Slovenská republika

  • KonateľThursday, April 6, 2023 – Wednesday, January 29, 2025

    Address Adlerova 850/23, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, January 30, 2025

    Address Karola Kuzmányho 1979/16, 07101 Michalovce, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, April 6, 2023 – Wednesday, January 29, 2025

    Address Adlerova 850/23, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/56501/V
Main activity
Výroba ostatných potravinárskych produktov i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
LEMAX servis s.r.o.

Registered office

LEMAX servis s.r.o.

Magdalénska 1, 04001 Košice - mestská časť Sever

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