L a A Company s. r. o.

Company financial profile・Company ID 44182287・Dózsova 1597/15, 92705 Šaľa-Veča・Founded 2008

Financial report Financial statements

Active

Turnover 2025

35 K €

+42 %

Company ID: 44182287
Tax ID: 2022615232
VAT ID: SK2022615232, under §4, registered since Friday, June 6, 2008

Registered office: L a A Company s. r. o.Dózsova 1597/15 92705 Šaľa-Veča
Established: Tuesday, May 20, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/21981/T

Profit 2025

3,905 €

+100 %Net profit after tax

Assets

34 K €

+4.0 %Total assets, stated excl. VAT

Equity

21 K €

+22 %Assets less external liabilities

Debt ratio

37.7 %

−9.3 ppLiabilities / total assets

Gross margin

45.0 %

+1.6 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+100 %

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

Revenue

+42 %

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

11.2 %

+3.2 pp

Profit / revenue

Profit margin

11.2 %

+3.2 pp

Profit / sales

ROA

11.4 %

+5.5 pp

Return on assets

ROE

18.3 %

+7.1 pp

Return on equity

Return on costs

12.6 %

+4.0 pp

Profit / (revenue − profit)

Added value to revenue

45.0 %

+1.6 pp

Added value / revenue

Earnings before tax

4,348 €

+89 %

Profit + income tax

Effective tax

10.2 %

−5.0 pp

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	2022	2023	2024	2025
Sales of products, services and goods	4,484 €	20 K €	25 K €	35 K €
Value added	−2,880 €	9,479 €	11 K €	16 K €
Operating revenue	4,484 €	20 K €	25 K €	35 K €
Profit after tax	−11 K €	1,018 €	1,948 €	3,905 €
Income tax	0 €	129 €	350 €	443 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	6,751 €	7,825 €	6,690 €	9,686 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets34 K €

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

Liabilities and equity

Equity21 K €
Liabilities13 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	3,300 €	27 K €	33 K €	34 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3,300 €	27 K €	33 K €	34 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	682 €	23 K €	23 K €	23 K €
Financial accounts	2,618 €	4,461 €	10 K €	11 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	3,300 €	27 K €	33 K €	34 K €
Equity	15 K €	16 K €	17 K €	21 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	18 K €	7,251 €	8,269 €	10 K €
Profit/loss for the accounting period after tax	−11 K €	1,018 €	1,948 €	3,905 €
Liabilities	−11 K €	12 K €	16 K €	13 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	−19 K €	4,252 €	4,572 €	3,825 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	7,438 €	1,505 €	11 K €	9,139 €
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 payerNo
Excess VAT deductionLatest taxable periodQ126Excess deduction for the period213.15 €Tax liability for the period0 €Yes
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 amount672 €

Counterparties1

Latest contractFriday, March 1, 2024

Largest partners

View all

Stredná odborná škola chovu koní a služieb - Lótenyésztési és Szolgáltatóipari Szakközépiskola, Štúrova 74, Šaľa1×672 €Friday, March 1, 2024

Recent contracts

View all

Nájomná zmluva č. 14/2024
Stredná odborná škola chovu koní a služieb - Lótenyésztési és Szolgáltatóipari Szakközépiskola, Štúrova 74, Šaľa672 €Friday, March 1, 2024

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

Business activities

8 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, September 11, 2010
prípravné práce k realizácii stavbyValid from Saturday, September 11, 2010
uskutočňovanie stavieb a ich zmienValid from Saturday, September 11, 2010
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátovValid from Wednesday, March 25, 2009
predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh, ako aj bezmäsitých jedálValid from Wednesday, March 25, 2009
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Tuesday, May 20, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Tuesday, May 20, 2008
sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, May 20, 2008

Statutory bodies and related persons

Statutory body

1 active of 1

Ladislav KališActive
Konateľfrom Tuesday, May 20, 2008
Address Dózsova 1597/15, 92705 Šaľa-Veča, Slovenská republika

Related persons

1 active of 3

Ladislav KališActive
Spoločník v.o.s. / s.r.o.from Thursday, October 20, 2022
Address Dózsova 1597/15, 92705 Šaľa-Veča, Slovenská republika
Share100 %Contribution6,639 EUR
Ladislav KališEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 25, 2009 – Wednesday, October 19, 2022
Address Dószova 1597/15, 92705 Šaľa-Veča, Slovenská republika
Share100 %Contribution6,639 EUR
Ladislav KališEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 20, 2008 – Tuesday, March 24, 2009
Address Dószova 1597/15, 92705 Šaľa-Veča, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/21981/T
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

L a A Company s. r. o.

Registered office

L a A Company s. r. o.

Dózsova 1597/15, 92705 Šaľa-Veča

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L a A Company 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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