Active

LUSFORSK s. r. o.

Company financial profile・Company ID 44249896・Panská 17, 811 01 Bratislava・Founded 2008

Financial report Financial statements

Turnover 2017

264 K €

+29 %

Company ID: 44249896
Tax ID: 2022698557
VAT ID: —

Registered office: LUSFORSK s. r. o.Panská 17 811 01 Bratislava
Established: Wednesday, October 15, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/54906/B

Profit 2017

99 K €

+512 %

Assets

366 K €

+191 %

Equity

−26 K €

+79 %

Debt ratio

107.0 %

−90 pp

Gross margin

38.4 %

+31 pp

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Andromia score

—

Profit

+512 %

Revenue

+30 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

37.5 %

+49 pp

Profit / revenue

ROA

27.0 %

+46 pp

Return on assets

ROE

-387.8 %

−407 pp

Return on equity

Current ratio

0.92

+120 %

Current assets / current liabilities

Earnings before tax

100 K €

+534 %

Profit + income tax

Effective tax

1.0 %

+5.1 pp

Income tax / earnings before tax

Net working capital

−27 K €

+78 %

Current assets − current liabilities

Revenue CAGR

6.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	216 K €	158 K €	203 K €	264 K €
Value added	27 K €	−37 K €	16 K €	101 K €
Operating revenue	216 K €	159 K €	205 K €	264 K €
Profit after tax	−7,038 €	−82 K €	−24 K €	99 K €
Income tax	960 €	960 €	960 €	960 €

Assets

Non-current assets37 K €
Current assets329 K €

Liabilities and equity

Equity−26 K €
Liabilities391 K €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	58 K €	5,612 €	126 K €	366 K €
Non-current assets	0 €	0 €	37 K €	37 K €
Property, plant and equipment	0 €	0 €	37 K €	37 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	58 K €	5,612 €	89 K €	329 K €
Inventory	636 €	636 €	1,266 €	1,266 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	371 €	630 €	9,241 €	124 K €
Financial accounts	57 K €	4,346 €	78 K €	204 K €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	58 K €	5,612 €	126 K €	366 K €
Equity	−398 €	−98 K €	−122 K €	−26 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	0 €	−23 K €	−105 K €	−131 K €
Profit/loss for the accounting period after tax	−7,038 €	−82 K €	−24 K €	99 K €
Liabilities	59 K €	104 K €	248 K €	391 K €
Non-current liabilities	0 €	47 €	18 K €	17 K €
Current liabilities	59 K €	85 K €	212 K €	356 K €
Long-term bank loans	0 €	19 K €	19 K €	19 K €
Short-term bank loans	0 €	−5 €	−5 €	−5 €
Provisions	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 year2016Published onWednesday, November 30, 2016Removed from the list onMonday, October 18, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPDebt amount304.4 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount2,819.65 €Yes

Business activities

19 registered activities

Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Friday, October 11, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, September 19, 2013
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, September 19, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Thursday, September 19, 2013
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, September 19, 2013
Organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, September 19, 2013
Prenájom hnuteľných vecíValid from Thursday, September 19, 2013
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, September 19, 2013
Prieskum trhu a verejnej mienkyValid from Thursday, September 19, 2013
Prípravné práce k realizácii stavbyValid from Thursday, September 19, 2013

Statutory bodies and related persons

Statutory body

1 active of 3

Emanuele Fortini
Konateľfrom Friday, July 5, 2013
Address Avarská 2, 84110 Bratislava, Slovenská republika
Emanuele FortiniInactive
KonateľFriday, July 5, 2013 – Thursday, May 3, 2018
Address Via Portica 17, 06081 Assisi (PG), Talianska republika
Beáta GubányováInactive
KonateľWednesday, October 15, 2008 – Tuesday, July 30, 2013
Address Via Argentina Altobelli 26, Rimini, Talianska republika

Related persons

1 active of 11

Emanuele Fortini
Spoločník v.o.s. / s.r.o.from Friday, May 4, 2018
Address Avarská 2, 84110 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Emanuele FortiniInactive
Spoločník v.o.s. / s.r.o.Friday, August 22, 2014 – Thursday, May 3, 2018
Address Avarská 2, 84110 Bratislava, Slovenská republika
Share37.95 %Contribution2,520 EUR
Andrea LustigováInactive
Spoločník v.o.s. / s.r.o.Thursday, September 19, 2013 – Thursday, May 3, 2018
Address Avarská 2, 84110 Bratislava, Slovenská republika
Share17.7 %Contribution1,175 EUR
Claudio PastorcicInactive
Spoločník v.o.s. / s.r.o.Thursday, September 19, 2013 – Thursday, August 21, 2014
Address Šustekova 51, 85104 Bratislava, Slovenská republika
Share11.3 %Contribution750 EUR
Emanuele FortiniInactive
Spoločník v.o.s. / s.r.o.Thursday, September 19, 2013 – Thursday, August 21, 2014
Address Avarská 2, 84110 Bratislava, Slovenská republika
Share26.66 %Contribution1,770 EUR
Radovan LustigInactive
Spoločník v.o.s. / s.r.o.Thursday, September 19, 2013 – Thursday, May 3, 2018
Address Avarská 2, 84110 Bratislava, Slovenská republika
Share44.35 %Contribution2,945 EUR
Emanuele FortiniInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 31, 2013 – Wednesday, September 18, 2013
Address Avarská 2, 84110 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Beáta GubányováInactive
Spoločník v.o.s. / s.r.o.Friday, February 22, 2013 – Tuesday, July 30, 2013
Address Via Argentina Altobelli 26, Rimini, Talianska republika
Share50 %Contribution3,320 EUR
Marco CiaralliInactive
Spoločník v.o.s. / s.r.o.Friday, February 22, 2013 – Tuesday, July 30, 2013
Address Via Argentina Altobelli 26, Rimini, Talianska republika
Share50 %Contribution3,320 EUR
Beáta GubányováInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 15, 2008 – Thursday, February 21, 2013
Address Via Argentina Altobelli 26, Rimini, Talianska republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/54906/B
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

5 entries from the business register

Friday, May 4, 2018Zápisnica z valného zhromaždenia zo dňa 29.03.2018.
Friday, August 22, 2014Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 08.07.2014.
Thursday, September 19, 2013Rozhodnutie jediného spoločníka zo dňa 08.07.2013. Zmena obchodného mena z pôvodného MARK SLOVAKIA CG, spol. s r. o. na nové LUSFORSK s. r. o.
Wednesday, July 31, 2013Zápisnica z mimoriadneho valného zhromaždenia zo dňa 05.07.2013.
Friday, February 22, 2013Zápisnica z mimoriadneho valného zhromaždenia zo dňa 15.01.2009.

LUSFORSK s. r. o.

Registered office

LUSFORSK s. r. o.

Panská 17, 811 01 Bratislava

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LUSFORSK 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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