Active

LAVERNA SLOVAKIA, s.r.o.

Company financial profile・Company ID 46503609・Baltická 12, 04012 Košice・Founded 2012

Financial report Financial statements

Turnover 2025

41 K €

+28 %

Company ID: 46503609
Tax ID: 2820020566
VAT ID: SK2820020566, under §4, registered since Thursday, March 1, 2012

Registered office: LAVERNA SLOVAKIA, s.r.o.Baltická 12 04012 Košice
Established: Wednesday, January 18, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/29048/V

Profit 2025

−8,145 €

−15 %

Assets

9,752 €

+51 %

Equity

−39 K €

−26 %

Debt ratio

498.7 %

−79 pp

Gross margin

1.8 %

+0.5 pp

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Andromia score

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Profit

−15 %

Revenue

+29 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-19.6 %

+2.2 pp

Profit / revenue

ROA

-83.5 %

+26 pp

Return on assets

ROE

20.9 %

−2.1 pp

Return on equity

Current ratio

0.20

+16 %

Current assets / current liabilities

Earnings before tax

−7,805 €

−16 %

Profit + income tax

Effective tax

-4.4 %

+0.7 pp

Income tax / earnings before tax

Net working capital

−39 K €

−26 %

Current assets − current liabilities

Revenue CAGR

-2.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	41 K €	32 K €	32 K €	41 K €
Value added	450 €	71 €	393 €	730 €
Operating revenue	41 K €	32 K €	32 K €	41 K €
Profit after tax	−5,384 €	−7,206 €	−7,076 €	−8,145 €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets9,752 €
Accruals and deferrals0 €

Liabilities and equity

Equity−39 K €
Liabilities49 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	4,156 €	5,969 €	6,438 €	9,752 €
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	4,156 €	5,969 €	6,438 €	9,752 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,919 €	4,365 €	5,481 €	5,240 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	237 €	1,604 €	957 €	4,512 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	4,156 €	5,969 €	6,438 €	9,752 €
Equity	−16 K €	−24 K €	−31 K €	−39 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−16 K €	−21 K €	−29 K €	−36 K €
Profit/loss for the accounting period after tax	−5,384 €	−7,206 €	−7,076 €	−8,145 €
Liabilities	21 K €	30 K €	37 K €	49 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	21 K €	30 K €	37 K €	49 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	20 €
Provisions	6 €	6 €	6 €	6 €
Accruals and deferrals	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 payerNo
Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period86.35 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Športová činnosť podľa § 3 písm. a) zákona č. 440/2015 Z. z. o športe a o zmene a doplnení niektorých zákonov v znení neskorších predpisovValid from Tuesday, March 29, 2022
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Tuesday, March 29, 2022
administratívne službyValid from Wednesday, January 18, 2012
cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenieValid from Wednesday, January 18, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 18, 2012
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, January 18, 2012
počítačové službyValid from Wednesday, January 18, 2012
prenájom hnuteľných vecíValid from Wednesday, January 18, 2012
reklamné a marketingové službyValid from Wednesday, January 18, 2012
služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, January 18, 2012

Statutory bodies and related persons

Statutory body

1 active of 1

Vladimír Holenda
Konateľfrom Wednesday, January 18, 2012
Address Ždiarska 21, 04012 Košice, Slovenská republika

Related persons

1 active of 2

Vladimír Holenda
Spoločník v.o.s. / s.r.o.from Tuesday, March 29, 2022
Address Ždiarska 21, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Share100 %Contribution5,000 EUR
Vladimír HolendaInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 18, 2012 – Monday, March 28, 2022
Address Ždiarska 21, 04012 Košice, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/29048/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

LAVERNA SLOVAKIA, s.r.o.

Registered office

LAVERNA SLOVAKIA, s.r.o.

Baltická 12, 04012 Košice

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LAVERNA SLOVAKIA, 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

Registered office

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