LATTI - EXTRA spol. s r.o.

Company financial profile・Company ID 31449999・Jókaiho 10/22, 94501 Komárno・Founded 1994

Financial report Financial statements

Active

Turnover 2024

15 K €

−97 %

Company ID: 31449999
Tax ID: 2020399700
VAT ID: SK2020399700, under §4, registered since Thursday, September 1, 1994VAT registration is deregistered

Registered office: LATTI - EXTRA spol. s r.o.Jókaiho 10/22 94501 Komárno
Established: Friday, March 11, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/3537/N

Profit 2024

−5,093 €

+37 %Net profit after tax

Assets

187 K €

−6.7 %Total assets, stated excl. VAT

Equity

95 K €

+211 %Assets less external liabilities

Debt ratio

49.3 %

−93 ppLiabilities / total assets

Gross margin

-279.0 %

−313 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+37 %

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

-33.5 %

−32 pp

Profit / revenue

Profit margin

-121.2 %

−120 pp

Profit / sales

ROA

-2.7 %

+1.3 pp

Return on assets

ROE

-5.4 %

−15 pp

Return on equity

Return on costs

-25.1 %

−23 pp

Profit / (revenue − profit)

Added value to revenue

-77.1 %

−111 pp

Added value / revenue

Earnings before tax

−5,093 €

+37 %

Profit + income tax

Effective tax

-0.0 %

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	2021	2022	2023	2024
Sales of products, services and goods	562 K €	457 K €	477 K €	4,202 €
Value added	135 K €	169 K €	163 K €	−12 K €
Operating revenue	639 K €	457 K €	477 K €	15 K €
Profit after tax	808 €	−26 K €	−8,029 €	−5,093 €
Income tax	215 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	128 K €	155 K €	165 K €	0 €

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

Assetsexcl. VAT

Non-current assets25 K €
Current assets162 K €

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

Liabilities and equity

Equity95 K €
Liabilities92 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	261 K €	275 K €	200 K €	187 K €
Non-current assets	71 K €	25 K €	25 K €	25 K €
Property, plant and equipment	71 K €	25 K €	25 K €	25 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	190 K €	251 K €	175 K €	162 K €
Inventory	98 K €	0 €	146 €	146 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	63 K €	231 K €	159 K €	151 K €
Financial accounts	28 K €	20 K €	17 K €	11 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	261 K €	275 K €	200 K €	187 K €
Equity	86 K €	60 K €	−85 K €	95 K €
Share capital	6,640 €	6,640 €	0 €	6,640 €
Profit/loss of previous years	−52 K €	−51 K €	−77 K €	−37 K €
Profit/loss for the accounting period after tax	808 €	−26 K €	−8,029 €	−5,093 €
Liabilities	175 K €	216 K €	285 K €	92 K €
Non-current liabilities	3,550 €	27 K €	0 €	8,519 €
Current liabilities	106 K €	124 K €	274 K €	65 K €
Long-term bank loans	58 K €	54 K €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 payerReason year2026Published onFriday, May 29, 2026Removed from the list onThursday, September 3, 2026Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Tuesday, April 17, 2018

Beneficial owners

Registration status

Deleted

Registration deleted Wednesday, January 29, 2025 (voluntarily)

Beneficial-owner verification valid (Monday, August 5, 2024)Verified by: JUDr. Katarína Nagyová

Business activities

11 registered activities

prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom - upratovacie službyValid from Thursday, September 5, 2013
činnosť stavbyvedúceho - pozemné stavbyValid from Tuesday, March 11, 2003
kúpa tovaru na účely jeho ďalšieho predaja konečnému spotrebiteľovi (maloobchod) alebo na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Tuesday, March 11, 2003
podnikateľské poradenstvoValid from Tuesday, March 11, 2003
sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Tuesday, March 11, 2003
uskutočňovanie stavieb a ich zmienValid from Tuesday, March 11, 2003
- navrhovanie, montáž a prestavba stolárskych a tesárskych konštrukcií,Valid from Friday, March 11, 1994
- obchodná činnosť a sprostrdkovnie obchodu v predmete podnikania,Valid Friday, March 11, 1994 – Monday, March 10, 2003
- reklamná činnosť,Valid from Friday, March 11, 1994
- výroba a montáž drevárských výrobkov, vrátane ich kombinácie s kovovými konštrukciami,Valid from Friday, March 11, 1994

Statutory bodies and related persons

Statutory body

0 active of 6

Vojtěch KudláčEnded
KonateľMonday, December 15, 2025 – Thursday, June 11, 2026
Address Radlická 2343/48, 15000 Praha - Smíchov, Česká republika
Ing. Atila CicsóEnded
KonateľFriday, March 11, 1994 – Monday, March 10, 2003
Address Vnút. okružná 61/14, Komárno, Slovenská republika
Ing. Atila CsicsóEnded
KonateľFriday, March 11, 1994 – Monday, August 19, 2019
Address Vnútorná okružná 2944/61, Komárno, Slovenská republika
Ing. Attila CsicsóEnded
KonateľFriday, March 11, 1994 – Tuesday, January 13, 2026
Address Chotín 410, 94631 Chotín, Slovenská republika
Ladislav KaczEnded
KonateľFriday, March 11, 1994 – Monday, March 10, 2003
Address Vozová 8/1, Komárno, Slovenská republika
Ladislav KaczEnded
KonateľFriday, March 11, 1994 – Thursday, August 1, 2019
Address Lúčová 21, Komárno, Slovenská republika

Related persons

1 active of 22

INGONA TRADING LIMITEDActive
Spoločník v.o.s. / s.r.o.from Friday, June 12, 2026
Address Themistokli Dervi 41, 1066 Nikózia, Cyperská republika
Share100 %Contribution6,640 EUR
RMF Bros s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, January 14, 2026 – Thursday, June 11, 2026
Address Nám. Kossutha 3087, 94501 Komárno, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Peter GyőryEnded
Spoločník v.o.s. / s.r.o.Saturday, December 28, 2019 – Tuesday, January 13, 2026
Address Nám.sv. Rozálie 6, 94501 Komárno, Slovenská republika
Share75 %Contribution4,980 EUR
Ing. Attila CsicsóEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 20, 2019 – Tuesday, January 13, 2026
Address Chotín 410, 94631 Chotín, Slovenská republika
Share25 %Contribution1,660 EUR
Ing. Peter GyőryEnded
Spoločník v.o.s. / s.r.o.Saturday, June 29, 2019 – Friday, December 27, 2019
Address Nám.sv. Rozálie 6, 94501 Komárno, Slovenská republika
Share25 %Contribution1,660 EUR
Zoltán KaczEnded
Spoločník v.o.s. / s.r.o.Friday, March 15, 2013 – Friday, December 27, 2019
Address Lúčová 21, 94501 Komárno, Slovenská republika
Share25 %Contribution1,660 EUR
Anna CsicsóováEnded
Spoločník v.o.s. / s.r.o.Saturday, June 20, 2009 – Friday, December 27, 2019
Address Vnútorná okružná 2944/61, 94501 Komárno, Slovenská republika
Share25 %Contribution1,660 EUR
Ing. Atila CsicsóEnded
Spoločník v.o.s. / s.r.o.Saturday, June 20, 2009 – Monday, August 19, 2019
Address Vnútorná okružná 2944/61, 94501 Komárno, Slovenská republika
Ladislav KaczEnded
Spoločník v.o.s. / s.r.o.Saturday, June 20, 2009 – Friday, June 28, 2019
Address Lúčová 21, 94501 Komárno, Slovenská republika
Share25 %Contribution1,660 EUR
Margita KaczováEnded
Spoločník v.o.s. / s.r.o.Saturday, June 20, 2009 – Thursday, March 14, 2013
Address Lúčová 21, 94501 Komárno, Slovenská republika
Share25 %Contribution1,660 EUR

Company history

2 changes in the register

Registered office
3 records
- Jókaiho 10/22, 94501 Komárno, Slovenská republikafrom Wednesday, January 14, 2026
- Hadovská cesta 5, 94501 Komárno, Slovenská republikaTuesday, March 11, 2003 – Tuesday, January 13, 2026
- Športová 1, 94501 Komárno, Slovenská republikaFriday, March 11, 1994 – Monday, March 10, 2003

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/3537/N
Main activity: Stolárske práce
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: DeregisteredDetected on: Tuesday, September 1, 2026

Legal facts

4 entries from the business register

Friday, September 4, 2026Na Okresnom súde Nitra dňa 05.08.2026 začalo konanie o zrušenie spoločnosti, ktoré je vedené pod sp. zn. 28CbR/25/2026.
Tuesday, March 11, 2003Spoločenská zmluva bola zmenená Dodatkom č. 2 zo dňa 25.03.2002 a Dodatkom č. 3 zo dňa 05.11.2002. Sídlo spoločnosti bolo zmenené z Komárno, Športová 1 na Komárno, Hadovská cesta 5.
Monday, September 14, 1998Spoločenská zmluva bola zmenená Dodatkom č.1 zo dňa 12.06.1998. Právne pomery spoločnosti boli dané do súladu so zákonom NR SR č. 11/1998 Z.z..
Friday, March 11, 1994Spoločnosť bola založená spoločenskou zmluvou zo dňa 7.10.1993 v zmysle §§ 57, 105 a nasl. z.č. 513/1991 Zb. Stary spis: S.r.o. 11917

LATTI - EXTRA spol. s r.o.

Registered office

LATTI - EXTRA spol. s r.o.

Jókaiho 10/22, 94501 Komárno

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LATTI - EXTRA spol. 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

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder