Active

LAMERTIG, s.r.o.

Company financial profile・Company ID 36243957・Ul. Biskupa Kondého 5138/30, 929 01 Dunajská Streda・Founded 2001

Financial report Financial statements

Turnover 2017

848 K €

−33 %

Company ID: 36243957
Tax ID: 2021580616
VAT ID: —

Registered office: LAMERTIG, s.r.o.Ul. Biskupa Kondého 5138/30 929 01 Dunajská Streda
Established: Thursday, June 14, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/12826/T

Profit 2017

16 K €

−18 %

Assets

148 K €

−58 %

Equity

82 K €

+23 %

Debt ratio

44.3 %

−37 pp

Gross margin

8.1 %

−5.9 pp

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Andromia score

—

Profit

−18 %

Revenue

−44 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.9 %

+0.4 pp

Profit / revenue

ROA

10.6 %

+5.2 pp

Return on assets

ROE

19.0 %

−9.5 pp

Return on equity

Current ratio

2.30

+180 %

Current assets / current liabilities

Earnings before tax

20 K €

−21 %

Profit + income tax

Effective tax

21.7 %

−2.9 pp

Income tax / earnings before tax

Net working capital

83 K €

+268 %

Current assets − current liabilities

Revenue CAGR

-6.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	873 K €	1.22 M €	1.27 M €	710 K €
Value added	85 K €	146 K €	176 K €	57 K €
Operating revenue	876 K €	1.22 M €	1.27 M €	848 K €
Profit after tax	8,659 €	16 K €	19 K €	16 K €
Income tax	2,969 €	5,468 €	6,212 €	4,345 €
Current income tax	2,969 €	5,468 €	6,212 €	4,345 €

Assets

Non-current assets0 €
Current assets147 K €
Accruals and deferrals620 €

Liabilities and equity

Equity82 K €
Liabilities66 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	388 K €	411 K €	352 K €	148 K €
Non-current assets	119 K €	136 K €	122 K €	0 €
Property, plant and equipment	119 K €	136 K €	122 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	269 K €	274 K €	230 K €	147 K €
Inventory	20 K €	18 K €	35 K €	39 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	130 K €	107 K €	154 K €	61 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	120 K €	148 K €	41 K €	47 K €
Accruals and deferrals	561 €	595 €	472 €	620 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	388 K €	411 K €	352 K €	148 K €
Equity	32 K €	48 K €	67 K €	82 K €
Share capital	6,673 €	6,673 €	6,673 €	6,673 €
Funds and other equity components	695 €	695 €	695 €	695 €
Profit/loss of previous years	5,928 €	15 K €	30 K €	49 K €
Profit/loss for the accounting period after tax	8,659 €	16 K €	19 K €	16 K €
Liabilities	356 K €	363 K €	286 K €	66 K €
Non-current liabilities	310 €	761 €	1,358 €	1,579 €
Current liabilities	355 K €	362 K €	280 K €	64 K €
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	1,095 €	0 €	4,485 €	0 €
Accruals and deferrals	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 payerReason year2019Published onFriday, May 10, 2019Removed from the list onMonday, September 2, 2019Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount477 €Yes

Business activities

13 registered activities

počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, March 30, 2018
uskutočňovanie stavieb a ich zmienValid from Friday, March 30, 2018
Činnosť agentúry dočasného zamestnávaniaValid from Thursday, October 9, 2014
čistiace a upratovacie práceValid from Thursday, September 7, 2006
obchodné a podnikateľské poradenstvo v rozsahu voľnej živnostiValid from Thursday, September 7, 2006
prenájom nehnuteľností vrátane poskytovania základných služieb a doplnkových činností (čistiace a upratovacie práce, prenájom strojov a zariadení)Valid from Thursday, September 7, 2006
prenájom strojov a zariadeníValid from Thursday, September 7, 2006
zámočnícke a zváračské práceValid from Thursday, September 7, 2006
obchodná činnosť spočívajúca v nákupe tovarov za účelom ďalšieho predaja v rámci komodít nevyžadujúcich osobitné povolanieValid from Thursday, June 14, 2001
prevádzkovanie tobogánuValid Thursday, June 14, 2001 – Wednesday, September 6, 2006

Statutory bodies and related persons

Statutory body

1 active of 6

Jozef Feterik
Konateľfrom Wednesday, January 23, 2019
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Norbert SükeInactive
KonateľMonday, March 19, 2018 – Monday, February 4, 2019
Address Lidér Tejed 305, 92901 Povoda, Slovenská republika
Henrieta FöldesováInactive
KonateľFriday, September 26, 2008 – Wednesday, December 21, 2016
Address Koncová 701, 93013 Trhová Hradská, Slovenská republika
Henrieta FöldesováInactive
KonateľThursday, August 31, 2006 – Wednesday, July 4, 2007
Address Koncová 701, 93013 Trhová Hradská, Slovenská republika
Ing. Árpád FöldesInactive
KonateľThursday, June 14, 2001 – Thursday, March 29, 2018
Address Koncová 701, 93013 Trhová Hradská, Slovenská republika
Ing. Karol BockInactive
KonateľThursday, June 14, 2001 – Wednesday, September 6, 2006
Address Kulačská 9, 92901 Dunajská Streda, Slovenská republika

Related persons

1 active of 13

Jozef Feterik
Spoločník v.o.s. / s.r.o.from Tuesday, February 5, 2019
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution6,673 EUR
Norbert SükeInactive
Spoločník v.o.s. / s.r.o.Friday, March 30, 2018 – Monday, February 4, 2019
Address Lidér Tejed 305, 92901 Povoda, Slovenská republika
Ing. Árpád FöldesInactive
Spoločník v.o.s. / s.r.o.Thursday, December 22, 2016 – Thursday, March 29, 2018
Address Koncová 701, 93013 Trhová Hradská, Slovenská republika
Share100 %Contribution6,673 EUR
Henrieta FöldesováInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 1, 2010 – Wednesday, December 21, 2016
Address Koncová 701, 93013 Trhová Hradská, Slovenská republika
Share49.75 %Contribution3,320 EUR
Ing. Árpád FöldesInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 1, 2010 – Wednesday, December 21, 2016
Address Koncová 701, 93013 Trhová Hradská, Slovenská republika
Share50.25 %Contribution3,353 EUR
Henrieta FöldesováInactive
Spoločník v.o.s. / s.r.o.Friday, October 3, 2008 – Monday, May 31, 2010
Address Koncová 701, 93013 Trhová Hradská, Slovenská republika
Share49.75 %Contribution100,000 SKK
Ing. Árpád FöldesInactive
Spoločník v.o.s. / s.r.o.Friday, October 3, 2008 – Monday, May 31, 2010
Address Koncová 701, 93013 Trhová Hradská, Slovenská republika
Share50.25 %Contribution101,000 SKK
Ing. Árpád FöldesInactive
Spoločník v.o.s. / s.r.o.Thursday, July 5, 2007 – Thursday, October 2, 2008
Address Koncová 701, 93013 Trhová Hradská, Slovenská republika
Share100 %Contribution201,000 SKK
Henrieta FöldesováInactive
Spoločník v.o.s. / s.r.o.Thursday, September 7, 2006 – Wednesday, July 4, 2007
Address Koncová 701, 93013 Trhová Hradská, Slovenská republika
Share49.75 %Contribution100,000 SKK
Ing. Árpád FöldesInactive
Spoločník v.o.s. / s.r.o.Thursday, September 7, 2006 – Wednesday, July 4, 2007
Address Koncová 701, 93013 Trhová Hradská, Slovenská republika
Share50.25 %Contribution101,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/12826/T
Main activity: Generálne čistenie budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, June 14, 2001Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 24.05.2001 podľa slovenského práva.

LAMERTIG, s.r.o.

Registered office

LAMERTIG, s.r.o.

Ul. Biskupa Kondého 5138/30, 929 01 Dunajská Streda

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LAMERTIG, s.r.o.

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

Registration

Legal facts

Registered office

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