Company data from Slovak public registers

Andromia Insight

Lanna, s.r.o.

Company financial profile・Company ID 36572322・Južná trieda 64, 04001 Košice-Juh・Founded 2003

Financial reportFinancial statements
Active

Turnover 2025

2.36 M €

+4.4 %
Company ID
36572322
Tax ID
2021736530
VAT ID
SK2021736530, under §4, registered since Tuesday, March 13, 2012
Registered office
Lanna, s.r.o.Južná trieda 64 04001 Košice-Juh
Established
Tuesday, August 5, 2003
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/14136/V

Profit 2025

109 K €

+4.6 %Net profit after tax

Assets

1.15 M €

+15 %Total assets, stated excl. VAT

Equity

281 K €

+63 %Assets less external liabilities

Debt ratio

75.6 %

−7.2 ppLiabilities / total assets

Gross margin

8.3 %

+0.3 ppGross profit / sales
Coming soon

Andromia score

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Profit

+4.6 %
−40 K €−67 K €0 €−16 K €−45 K €12 K €−66 K €−53 K €−187 €77 K €104 K €109 K €2014201520162017201820192020202120222023202420252014−40 K €2015−67 K €20160 €2017−16 K €2018−45 K €201912 K €2020−66 K €2021−53 K €2022−187 €202377 K €2024104 K €2025109 K €

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

Revenue

+4.1 %
190 K €262 K €0 €586 K €471 K €628 K €798 K €1.19 M €1.33 M €1.61 M €2.26 M €2.35 M €2014201520162017201820192020202120222023202420252014190 K €2015262 K €20160 €2017586 K €2018471 K €2019628 K €2020798 K €20211.19 M €20221.33 M €20231.61 M €20242.26 M €20252.35 M €

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

Income tax

Tax liability trend

0 €960 €0 €960 €0 €0 €0 €0 €0 €0 €24 K €29 K €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 2015960 €Total tax · 20160 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 202424 K €Total tax · 202529 K €Current tax · 20140 €Current tax · 2015960 €Current tax · 20160 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 202424 K €Current tax · 202529 K €

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

4.6 %

Profit / revenue

Profit margin

4.6 %

Profit / sales

ROA

9.5 %

−1.0 pp

Return on assets

ROE

38.8 %

−22 pp

Return on equity

Return on costs

4.8 %

Profit / (revenue − profit)

Added value to revenue

8.3 %

+0.3 pp

Added value / revenue

Earnings before tax

138 K €

+7.6 %

Profit + income tax

Effective tax

21.0 %

+2.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

190 K €2014262 K €20150 €2016586 K €2017471 K €2018648 K €2019805 K €20201.21 M €20211.33 M €20221.62 M €20232.26 M €20242.36 M €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 goods1.33 M €1.61 M €2.26 M €2.35 M €
Value added42 K €115 K €180 K €196 K €
Operating revenue1.33 M €1.62 M €2.26 M €2.36 M €
Profit after tax−187 €77 K €104 K €109 K €
Income tax0 €0 €24 K €29 K €
Current income tax0 €0 €24 K €29 K €

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 assets449 K €
  • Current assets701 K €
  • Accruals and deferrals3,516 €

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

Liabilities and equity

  • Equity281 K €
  • Liabilities872 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets785 K €836 K €1.0 M €1.15 M €
Non-current assets468 K €435 K €459 K €449 K €
Property, plant and equipment468 K €435 K €459 K €449 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets314 K €386 K €538 K €701 K €
Inventory277 K €310 K €419 K €550 K €
Non-current receivables0 €7,338 €8,728 €10 K €
Current receivables5,585 €3,553 €0 €63 €
Current financial assets0 €0 €0 €0 €
Financial accounts32 K €65 K €110 K €140 K €
Accruals and deferrals2,872 €15 K €3,724 €3,516 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities785 K €836 K €1.0 M €1.15 M €
Equity−9,322 €68 K €172 K €281 K €
Share capital11 K €11 K €11 K €11 K €
Funds and other equity components2,960 €2,960 €2,960 €2,960 €
Profit/loss of previous years−23 K €−23 K €54 K €158 K €
Profit/loss for the accounting period after tax−187 €77 K €104 K €109 K €
Liabilities794 K €768 K €829 K €872 K €
Non-current liabilities0 €0 €19 K €15 K €
Current liabilities579 K €566 K €602 K €648 K €
Short-term financial assistance180 K €180 K €180 K €180 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans35 K €22 K €28 K €29 K €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period12,508.22 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractTuesday, June 25, 2013

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

20 registered activities

  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, August 25, 2010
  • automatizované spracovanie dátValid Tuesday, August 5, 2003 – Tuesday, August 24, 2010
  • grafické a kresličské práce na počítačiValid from Tuesday, August 5, 2003
  • inžinierska činnosť v rozsahu voľných živnostíValid from Tuesday, August 5, 2003
  • kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb)Valid from Tuesday, August 5, 2003
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, August 5, 2003
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, August 5, 2003
  • organizovanie kurzov, školení a seminárovValid Tuesday, August 5, 2003 – Tuesday, August 24, 2010
  • poradenská služba a dodávanie programového vybavenia počítača (software)Valid from Tuesday, August 5, 2003
  • poradenská služba k technickému vybaveniu počítača (hardware)Valid from Tuesday, August 5, 2003

Statutory bodies and related persons

Statutory body

2 active of 6
  • Ing. Jindřich DoubravaActive
    Konateľfrom Thursday, June 24, 2010

    Address Volgogradská 16, 08001 Prešov, Slovenská republika

  • Ing. Marcel MarhanskýActive
    Konateľfrom Thursday, June 24, 2010

    Address Lomonosovova 2264/12, 04001 Košice - mestská časť Juh, Slovenská republika

  • Ing. Jindřích DoubravaEnded
    KonateľThursday, June 24, 2010 – Tuesday, June 27, 2017

    Address Volgogradská 16, 08001 Prešov, Slovenská republika

  • Ing. Marcel MarhanskýEnded
    KonateľThursday, June 24, 2010 – Tuesday, July 19, 2022

    Address Európska trieda 11, 04013 Košice, Slovenská republika

  • Ing. Alexander KordaEnded
    KonateľMonday, September 10, 2007 – Tuesday, August 24, 2010

    Address Varšavská 12, 04001 Košice, Slovenská republika

  • Ing. Ottó HudákEnded
    KonateľTuesday, August 5, 2003 – Monday, September 17, 2007

    Address Sídlisko Mladosť 9, Medzev - Nižný Medzev, Slovenská republika

Related persons

9 active of 35
  • Gabriela DubravčíkováActive
    Spoločník v.o.s. / s.r.o.from Wednesday, July 20, 2022

    Address Vajkovce 210, 04443 Vajkovce, Slovenská republika

    Share7.8 %Contribution858 EUR
  • Ing. Anna StrojnáActive
    Spoločník v.o.s. / s.r.o.from Wednesday, July 20, 2022

    Address Magdalénska 2304/11, 04001 Košice - mestská časť Sever, Slovenská republika

    Share12.3 %Contribution1,353 EUR
  • Ing. Marcel MarhanskýActive
    Spoločník v.o.s. / s.r.o.from Wednesday, July 20, 2022

    Address Lomonosovova 2264/12, 04001 Košice - mestská časť Juh, Slovenská republika

    Share7.8 %Contribution858 EUR
  • Ingrid JurčováActive
    Spoločník v.o.s. / s.r.o.from Wednesday, July 20, 2022

    Address Karlovarská 2199/4, 04011 Košice - mestská časť Západ, Slovenská republika

    Share7.8 %Contribution858 EUR
  • Milan ŠoltýsActive
    Spoločník v.o.s. / s.r.o.from Wednesday, July 20, 2022

    Address Vihorlatská 987/74, 04001 Košice - mestská časť Sever, Slovenská republika

    Share15.7 %Contribution1,727 EUR
  • Peter BočekActive
    Spoločník v.o.s. / s.r.o.from Wednesday, July 20, 2022

    Address Pod šiancom 4035/1H, 04001 Košice - mestská časť Sever, Slovenská republika

    Share20.7 %Contribution2,277 EUR
  • Peter BognárActive
    Spoločník v.o.s. / s.r.o.from Wednesday, July 20, 2022

    Address Partizánska 1522/1, 04001 Košice - mestská časť Juh, Slovenská republika

    Share7.8 %Contribution858 EUR
  • Ing. Jindřich DoubravaActive
    Spoločník v.o.s. / s.r.o.from Wednesday, November 26, 2014

    Address Volgogradská 16, 08001 Prešov, Slovenská republika

    Share7.8 %Contribution858 EUR
  • Peter BögöšActive
    Spoločník v.o.s. / s.r.o.from Wednesday, November 26, 2014

    Address Na Brehu 1345/15, 04001 Košice - Krásna, Slovenská republika

    Share12.3 %Contribution1,353 EUR
  • Gabriela DúbravčíkováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, November 26, 2014 – Tuesday, July 19, 2022

    Address Čínska 18, 04013 Košice, Slovenská republika

    Share7.8 %Contribution858 EUR

Company history

4 changes in the register

  • Registered office

    5 records
    • Južná trieda 64, 04001 Košice-Juh, Slovenská republikafrom Friday, April 27, 2012
    • Mlynská 26, 04001 Košice, Slovenská republikaTuesday, January 31, 2012 – Thursday, April 26, 2012
    • Európska trieda 11, 04013 Košice, Slovenská republikaWednesday, August 25, 2010 – Monday, January 30, 2012
    • Opálová 2, 04011 Košice, Slovenská republikaTuesday, September 18, 2007 – Tuesday, August 24, 2010
    • Sídlisko Mladosť 9, 04425 Medzev, Slovenská republikaTuesday, August 5, 2003 – Monday, September 17, 2007

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/14136/V
Main activity
Maloobchod s hodinami a šperkami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Tuesday, August 5, 2003Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou formou notárskej zápisnice č. N 167/2003, Nz 57564/2003 zo dňa 9.7.2003 podľa zákona č. 513/91 Zb. v znení neskorších predpisov.
Lanna, s.r.o.

Registered office

Lanna, s.r.o.

Južná trieda 64, 04001 Košice-Juh

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