Company data from Slovak public registers

Andromia Insight

LAFIN, s.r.o.

Company financial profile・Company ID 44744005・Krakovská 1029/18, 04011 Košice - mestská časť Juh・Founded 2009

Financial reportFinancial statements
Active

Turnover 2025

40 K €

+2.0 %
Company ID
44744005
Tax ID
2022816092
VAT ID
SK2022816092, under §4, registered since Wednesday, May 20, 2009
Registered office
LAFIN, s.r.o.Krakovská 1029/18 04011 Košice - mestská časť Juh
Established
Wednesday, April 29, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/23611/V

Profit 2025

−368 €

−112 %Net profit after tax

Assets

29 K €

−22 %Total assets, stated excl. VAT

Equity

25 K €

−23 %Assets less external liabilities

Debt ratio

14.4 %

+0.5 ppLiabilities / total assets

Gross margin

59.7 %

−14 ppGross profit / sales
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Andromia score

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Profit

−112 %
4,835 €6,497 €−167 €−760 €949 €5,942 €8,101 €5,748 €2,381 €60 €3,134 €−368 €20142015201620172018201920202021202220232024202520144,835 €20156,497 €2016−167 €2017−760 €2018949 €20195,942 €20208,101 €20215,748 €20222,381 €202360 €20243,134 €2025−368 €

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

Revenue

+3.1 %
32 K €35 K €45 K €44 K €38 K €40 K €36 K €37 K €38 K €38 K €38 K €40 K €201420152016201720182019202020212022202320242025201432 K €201535 K €201645 K €201744 K €201838 K €201940 K €202036 K €202137 K €202238 K €202338 K €202438 K €202540 K €

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

Income tax

Tax liability trend

1,785 €2,224 €960 €960 €1,136 €2,173 €1,893 €1,530 €747 €802 €1,089 €340 €201420152016201720182019202020212022202320242025Total tax · 20141,785 €Total tax · 20152,224 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20181,136 €Total tax · 20192,173 €Total tax · 20201,893 €Total tax · 20211,530 €Total tax · 2022747 €Total tax · 2023802 €Total tax · 20241,089 €Total tax · 2025340 €

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

-0.9 %

−9.0 pp

Profit / revenue

Profit margin

-0.9 %

−9.1 pp

Profit / sales

ROA

-1.3 %

−9.8 pp

Return on assets

ROE

-1.5 %

−11 pp

Return on equity

Return on costs

-0.9 %

−9.7 pp

Profit / (revenue − profit)

Added value to revenue

59.7 %

−13 pp

Added value / revenue

Earnings before tax

−28 €

−101 %

Profit + income tax

Effective tax

-1,214.3 %

−1,240 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

32 K €201437 K €201545 K €201644 K €201738 K €201840 K €201936 K €202037 K €202138 K €202238 K €202339 K €202440 K €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 goods38 K €38 K €38 K €40 K €
Value added25 K €24 K €28 K €24 K €
Operating revenue38 K €38 K €39 K €40 K €
Profit after tax2,381 €60 €3,134 €−368 €
Income tax747 €802 €1,089 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs17 K €18 K €19 K €21 K €

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

Assetsexcl. VAT

  • Non-current assets7,341 €
  • Current assets21 K €

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

Liabilities and equity

  • Equity25 K €
  • Liabilities4,142 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets33 K €33 K €37 K €29 K €
Non-current assets8,255 €6,531 €2,810 €7,341 €
Property, plant and equipment8,255 €6,531 €2,810 €7,341 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets25 K €27 K €34 K €21 K €
Inventory0 €16 €284 €284 €
Non-current receivables0 €0 €0 €0 €
Current receivables21 K €4,627 €9,785 €8,848 €
Financial accounts3,858 €22 K €24 K €12 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities33 K €33 K €37 K €29 K €
Equity29 K €29 K €32 K €25 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years21 K €23 K €23 K €19 K €
Profit/loss for the accounting period after tax2,381 €60 €3,134 €−368 €
Liabilities4,312 €4,520 €5,138 €4,142 €
Non-current liabilities242 €304 €239 €83 €
Current liabilities4,070 €4,216 €4,899 €4,059 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 period0 €Tax liability for the period2,430.6 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • administratívne službyValid from Wednesday, April 29, 2009
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, April 29, 2009
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid from Wednesday, April 29, 2009
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, April 29, 2009
  • reklamné a marketingové službyValid from Wednesday, April 29, 2009
  • sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, April 29, 2009
  • sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, April 29, 2009
  • sprostredkovateľská činnosť v oblasti výrobyValid from Wednesday, April 29, 2009
  • vedenie účtovníctvaValid from Wednesday, April 29, 2009
  • vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, April 29, 2009

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. Stanislava LázárováActive
    Konateľfrom Wednesday, April 29, 2009

    Address Krakovská 1029/18, 04011 Košice - mestská časť Juh, Slovenská republika

  • Ing. Stanislava LázárováEnded
    KonateľWednesday, April 29, 2009 – Wednesday, November 25, 2020

    Address Viedenská 22/2655, 04013 Košice, Slovenská republika

Related persons

1 active of 2
  • Ing. Stanislava LázárováActive
    Spoločník v.o.s. / s.r.o.from Thursday, November 26, 2020

    Address Krakovská 1029/18, 04011 Košice - mestská časť Juh, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Stanislava LázárováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 29, 2009 – Wednesday, November 25, 2020

    Address Viedenská 22/2655, 04013 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Krakovská 1029/18, 04011 Košice - mestská časť Juh, Slovenská republikafrom Thursday, November 26, 2020
    • Dénešova 63, 04023 Košice, Slovenská republikaTuesday, February 24, 2015 – Wednesday, November 25, 2020
    • Rumanova 2, 04001 Košice, Slovenská republikaWednesday, April 29, 2009 – Monday, February 23, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/23611/V
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
LAFIN, s.r.o.

Registered office

LAFIN, s.r.o.

Krakovská 1029/18, 04011 Košice - mestská časť Juh

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