LIA, s. r. o.

Company financial profile・Company ID 44540256・Stará Huta 101, 962 25 Stará Huta・Founded 2008

Financial report Financial statements

Active

Turnover 2025

26 K €

−59 %

Company ID: 44540256
Tax ID: 2022731139
VAT ID: SK2022731139, under §4, registered since Friday, December 19, 2008

Registered office: LIA, s. r. o.Stará Huta 101 962 25 Stará Huta
Established: Wednesday, December 17, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/39798/S

Profit 2025

−23 K €

−711 %Net profit after tax

Assets

62 K €

−27 %Total assets, stated excl. VAT

Equity

38 K €

−38 %Assets less external liabilities

Debt ratio

39.6 %

+10 ppLiabilities / total assets

Gross margin

-25.6 %

−70 ppGross profit / sales

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Andromia score

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Profit

−711 %

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

Revenue

−63 %

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

-88.8 %

−95 pp

Profit / revenue

Profit margin

-100.1 %

−106 pp

Profit / sales

ROA

-36.9 %

−41 pp

Return on assets

ROE

-61.2 %

−67 pp

Return on equity

Return on costs

-47.0 %

−53 pp

Profit / (revenue − profit)

Added value to revenue

-22.7 %

−67 pp

Added value / revenue

Earnings before tax

−23 K €

−575 %

Profit + income tax

Effective tax

-1.5 %

−22 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	76 K €	90 K €	63 K €	23 K €
Value added	35 K €	24 K €	28 K €	−5,891 €
Operating revenue	76 K €	100 K €	63 K €	26 K €
Profit after tax	12 K €	6,496 €	3,769 €	−23 K €
Income tax	3,090 €	1,802 €	1,001 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	9,176 €	14 K €	12 K €	14 K €

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

Assetsexcl. VAT

Non-current assets4,755 €
Current assets58 K €

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

Liabilities and equity

Equity38 K €
Liabilities25 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	78 K €	84 K €	86 K €	62 K €
Non-current assets	22 K €	15 K €	7,581 €	4,755 €
Property, plant and equipment	22 K €	15 K €	7,581 €	4,755 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	56 K €	68 K €	78 K €	58 K €
Inventory	84 €	64 €	57 €	93 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,652 €	1,987 €	2,176 €	1,472 €
Financial accounts	54 K €	66 K €	76 K €	56 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	78 K €	84 K €	86 K €	62 K €
Equity	50 K €	57 K €	61 K €	38 K €
Share capital	6,700 €	6,700 €	6,700 €	6,700 €
Profit/loss of previous years	31 K €	43 K €	49 K €	53 K €
Profit/loss for the accounting period after tax	12 K €	6,496 €	3,769 €	−23 K €
Liabilities	28 K €	27 K €	25 K €	25 K €
Non-current liabilities	283 €	329 €	378 €	432 €
Current liabilities	27 K €	26 K €	25 K €	24 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	50 €

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 period76.81 €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

Business activities

11 registered activities

Fotografické službyValid from Tuesday, December 17, 2019
Výskum a vývoj v oblasti prírodných a technických viedValid from Tuesday, December 17, 2019
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, December 17, 2008
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, December 17, 2008
poskytovanie služieb v lesníctve a poľovníctveValid from Wednesday, December 17, 2008
poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, December 17, 2008
služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, December 17, 2008
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, December 17, 2008
sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, December 17, 2008
vydavateľská činnosťValid from Wednesday, December 17, 2008

Statutory bodies and related persons

Statutory body

2 active of 3

Bc. Miroslava FoffováActive
Konateľfrom Monday, December 2, 2019
Address Stará Huta 101, 96225 Stará Huta, Slovenská republika
Ing. Vladimír Foff, PhD.Active
Konateľfrom Wednesday, December 17, 2008
Address Stará Huta 101, 96225 Stará Huta, Slovenská republika
Ing. Vladimír FoffEnded
KonateľWednesday, December 17, 2008 – Monday, December 16, 2019
Address ČSA 396/13, 03301 Liptovský Hrádok, Slovenská republika

Related persons

2 active of 4

Bc. Miroslava FoffováActive
Spoločník v.o.s. / s.r.o.from Thursday, July 28, 2022
Address Stará Huta, 101, 962 25,
Share50 %Contribution3,350 EUR
Ing. Vladimír Foff, PhD.Active
Spoločník v.o.s. / s.r.o.from Tuesday, December 17, 2019
Address Stará Huta 101, 96225 Stará Huta, Slovenská republika
Share50 %Contribution3,350 EUR
Bc. Miroslava FoffováEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 17, 2019 – Wednesday, July 27, 2022
Address Stará Huta 101, 96225 Stará Huta, Slovenská republika
Share50 %Contribution3,350 EUR
Ing. Vladimír FoffEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 17, 2008 – Monday, December 16, 2019
Address ČSA 396/13, 03301 Liptovský Hrádok, Slovenská republika
Share100 %Contribution6,700 EUR

Company history

1 change in the register

Registered office
2 records
- Stará Huta 101, 96225 Stará Huta, Slovenská republikafrom Tuesday, December 17, 2019
- ČSA 396/13, 03301 Liptovský Hrádok, Slovenská republikaWednesday, December 17, 2008 – Monday, December 16, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/39798/S
Main activity: Lesné hospodárstvo a ostatné služby v lesníctve
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

LIA, s. r. o.

Registered office

LIA, s. r. o.

Stará Huta 101, 962 25 Stará Huta

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LIA, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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