Company data from Slovak public registers

LEGACY HIGH TATRAS, s. r. o.

Company financial profile・Company ID 45606692・Karloveské rameno 8/A, 84104 Bratislava・Founded 2010

Active

Turnover 2025

15 K €

−49 %
Company ID
45606692
Tax ID
2023070148
VAT ID
SK2023070148, under §4, registered since Sunday, August 1, 2010
Registered office
LEGACY HIGH TATRAS, s. r. o.Karloveské rameno 8/A 84104 Bratislava
Established
Wednesday, June 23, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/65943/B

Profit 2025

8,185 €

+262 %Net profit after tax

Assets

371 K €

−3.7 %Total assets, stated excl. VAT

Equity

−654 K €

+1.2 %Assets less external liabilities

Debt ratio

276.6 %

+4.4 ppLiabilities / total assets

Gross margin

77.2 %

+79 ppGross profit / sales
Coming soon

Andromia score

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Profit

+262 %
−60 K €−106 K €−178 K €−79 K €−57 K €−60 K €16 K €−46 K €−37 K €247 €2,264 €8,185 €2014201520162017201820192020202120222023202420252014−60 K €2015−106 K €2016−178 K €2017−79 K €2018−57 K €2019−60 K €202016 K €2021−46 K €2022−37 K €2023247 €20242,264 €20258,185 €

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

Revenue

−36 %
138 K €61 K €47 K €188 K €51 K €553 K €104 K €61 K €54 K €15 K €23 K €15 K €2014201520162017201820192020202120222023202420252014138 K €201561 K €201647 K €2017188 K €201851 K €2019553 K €2020104 K €202161 K €202254 K €202315 K €202423 K €202515 K €

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

Income tax

Tax liability trend

961 €961 €960 €960 €0 €0 €0 €0 €0 €0 €340 €439 €201420152016201720182019202020212022202320242025Total tax · 2014961 €Total tax · 2015961 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025439 €Current tax · 2014961 €Current tax · 2015961 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024340 €Current tax · 2025439 €

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

54.8 %

+47 pp

Profit / revenue

Profit margin

54.8 %

+45 pp

Profit / sales

ROA

2.2 %

+1.6 pp

Return on assets

ROE

-1.3 %

−0.9 pp

Return on equity

Return on costs

121.2 %

+113 pp

Profit / (revenue − profit)

Added value to revenue

77.2 %

+79 pp

Added value / revenue

Earnings before tax

8,624 €

+231 %

Profit + income tax

Effective tax

5.1 %

−8.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

138 K €2014105 K €201549 K €2016188 K €201757 K €2018553 K €2019105 K €202061 K €202198 K €202215 K €202329 K €202415 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 goods54 K €15 K €23 K €15 K €
Value added−67 K €6,820 €−438 €12 K €
Operating revenue98 K €15 K €29 K €15 K €
Profit after tax−37 K €247 €2,264 €8,185 €
Income tax0 €0 €340 €439 €
Current income tax0 €0 €340 €439 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs566 €1,308 €827 €714 €

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

Assetsexcl. VAT

  • Non-current assets134 K €
  • Current assets236 K €
  • Accruals and deferrals75 €

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

Liabilities and equity

  • Equity−654 K €
  • Liabilities1.03 M €
  • 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 assets408 K €395 K €385 K €371 K €
Non-current assets141 K €137 K €136 K €134 K €
Property, plant and equipment141 K €137 K €136 K €134 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets266 K €257 K €249 K €236 K €
Inventory244 K €244 K €224 K €224 K €
Non-current receivables0 €0 €0 €0 €
Current receivables7,292 €5,470 €1,378 €1,390 €
Current financial assets0 €0 €0 €0 €
Financial accounts15 K €7,894 €24 K €11 K €
Accruals and deferrals526 €210 €66 €75 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities408 K €395 K €385 K €371 K €
Equity−664 K €−664 K €−663 K €−654 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−632 K €−669 K €−670 K €−668 K €
Profit/loss for the accounting period after tax−37 K €247 €2,264 €8,185 €
Liabilities1.07 M €1.06 M €1.05 M €1.03 M €
Non-current liabilities0 €0 €0 €0 €
Current liabilities1.71 M €1.69 M €1.68 M €1.66 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions−636 K €−636 K €−636 K €−636 K €
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 periodQ126Excess deduction for the period146.01 €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

  • prenájom hnuteľných vecíValid from Saturday, January 29, 2022
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, June 23, 2010
  • dokončovacie stavebné práce pri realizácií exteriérov a interiérov,Valid from Wednesday, June 23, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, June 23, 2010
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Wednesday, June 23, 2010
  • prípravné práce k realizácii stavby,Valid from Wednesday, June 23, 2010
  • sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť),Valid from Wednesday, June 23, 2010
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Wednesday, June 23, 2010
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Wednesday, June 23, 2010
  • sprostredkovateľská činnosť v oblasti výroby,Valid from Wednesday, June 23, 2010

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Wednesday, June 23, 2010

    Address Osiková 103, 25163 Kunice-Vidovice, Česká republika

  • Konateľfrom Wednesday, June 23, 2010

    Address Lesná 8, 05952 Veľká Lomnica, Slovenská republika

Related persons

2 active of 4
  • Spoločník v.o.s. / s.r.o.from Saturday, January 29, 2022

    Address Osiková 103, 25163 Kunice-Vidovice, Česká republika

    Share55.12 %Contribution2,756 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, January 29, 2022

    Address Lesná 8, 05952 Veľká Lomnica, Slovenská republika

    Share44.88 %Contribution2,244 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, June 23, 2010 – Friday, January 28, 2022

    Address V Záhradách 30, 81102 Bratislava, Slovenská republika

    Share55.12 %Contribution2,756 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, June 23, 2010 – Friday, January 28, 2022

    Address Lesná 8, 05952 Veľká Lomnica, Slovenská republika

    Share44.88 %Contribution2,244 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/65943/B
Main activity
Zemné práce
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Wednesday, June 23, 2010Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 28.5.2010 v zmysle ust. §§ 57, 105 - 153 zák. č. 513/1991 Zb v znení neskorších predpisov.
LEGACY HIGH TATRAS, s. r. o.

Registered office

LEGACY HIGH TATRAS, s. r. o.

Karloveské rameno 8/A, 84104 Bratislava

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