Company data from Slovak public registers

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LAGUNA REALITY SLUŽBY A ROZVOJ s.r.o.

Company financial profile・Company ID 47151803・Zimná 59, 05201 Spišská Nová Ves・Founded 2013

Financial reportFinancial statements

Turnover 2025

73 K €

−2.3 %
Company ID
47151803
Tax ID
2023765667
VAT ID
SK2023765667, under §4, registered since Sunday, June 1, 2014
Registered office
LAGUNA REALITY SLUŽBY A ROZVOJ s.r.o.Zimná 59 05201 Spišská Nová Ves
Established
Wednesday, May 8, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/32286/V

Profit 2025

11 K €

+66 %

Assets

76 K €

+9.2 %

Equity

67 K €

+19 %

Debt ratio

12.8 %

−7.4 pp

Gross margin

33.8 %

+6.0 pp
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Andromia score

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Profit

+66 %
2,498 €7,111 €8,244 €−701 €4,555 €4,106 €5,793 €1,235 €2,473 €8,381 €6,521 €11 K €201420152016201720182019202020212022202320242025

Revenue

−2.3 %
31 K €48 K €45 K €64 K €69 K €53 K €58 K €75 K €51 K €54 K €75 K €73 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

14.8 %

+6.1 pp

Profit / revenue

ROA

14.2 %

+4.9 pp

Return on assets

ROE

16.3 %

+4.6 pp

Return on equity

Current ratio

8.58

+24 %

Current assets / current liabilities

Earnings before tax

12 K €

+46 %

Profit + income tax

Effective tax

10.1 %

−11 pp

Income tax / earnings before tax

Net working capital

63 K €

+36 %

Current assets − current liabilities

Revenue CAGR

8.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

31 K €201448 K €201545 K €201664 K €201769 K €201853 K €201963 K €202075 K €202152 K €202261 K €202375 K €202473 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods51 K €54 K €75 K €73 K €
Value added18 K €17 K €21 K €25 K €
Operating revenue52 K €61 K €75 K €73 K €
Profit after tax2,473 €8,381 €6,521 €11 K €
Income tax659 €2,288 €1,733 €1,216 €
Current income tax659 €2,288 €1,733 €1,216 €

Assets

  • Non-current assets3,056 €
  • Current assets71 K €
  • Accruals and deferrals2,208 €

Liabilities and equity

  • Equity67 K €
  • Liabilities9,741 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets69 K €85 K €70 K €76 K €
Non-current assets30 K €24 K €13 K €3,056 €
Property, plant and equipment30 K €24 K €13 K €3,056 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets38 K €58 K €54 K €71 K €
Inventory10 K €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables351 €0 €0 €7,650 €
Current financial assets0 €0 €0 €0 €
Financial accounts28 K €58 K €54 K €63 K €
Accruals and deferrals781 €2,885 €2,736 €2,208 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities69 K €85 K €70 K €76 K €
Equity41 K €49 K €56 K €67 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years33 K €35 K €44 K €50 K €
Profit/loss for the accounting period after tax2,473 €8,381 €6,521 €11 K €
Liabilities28 K €36 K €14 K €9,741 €
Non-current liabilities16 K €11 K €6,337 €1,465 €
Current liabilities12 K €24 K €7,779 €8,276 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

960 €1,750 €2,325 €960 €960 €1,091 €1,022 €329 €659 €2,288 €1,733 €1,216 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period165.62 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

21 registered activities

  • Administratívne službyValid from Thursday, October 28, 2021
  • Čistiace a upratovacie službyValid from Thursday, October 28, 2021
  • Dizajnérske činnostiValid from Thursday, October 28, 2021
  • Fotografické službyValid from Thursday, October 28, 2021
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, October 28, 2021
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, October 28, 2021
  • Prípravné práce k realizácii stavbyValid from Thursday, October 28, 2021
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, October 28, 2021
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, October 28, 2021
  • Uskutočňovanie stavieb a ich zmienValid from Thursday, October 28, 2021

Statutory bodies and related persons

Statutory body

2 active of 3
  • Ing. Martin Karchňák
    Konateľfrom Monday, October 5, 2015

    Address Čsl. armády 1357/23A, 05201 Spišská Nová Ves, Slovenská republika

  • JUDr. Zuzana Kollárová
    Konateľfrom Wednesday, May 8, 2013

    Address Nálepkova 1332/45, 05311 Smižany, Slovenská republika

  • Ing. Martin KarchňákInactive
    KonateľMonday, October 5, 2015 – Wednesday, October 27, 2021

    Address Hutnícka 2712/8, 05201 Spišská Nová Ves, Slovenská republika

Related persons

1 active of 5
  • Ing. Martin Karchňák
    Spoločník v.o.s. / s.r.o.from Wednesday, September 4, 2024

    Address Čsl. armády 1357/23A, 05201 Spišská Nová Ves, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Martin KarchňákInactive
    Spoločník v.o.s. / s.r.o.Thursday, October 28, 2021 – Tuesday, September 3, 2024

    Address Čsl. armády 1357/23A, 05201 Spišská Nová Ves, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Martin KarchňákInactive
    Spoločník v.o.s. / s.r.o.Saturday, October 17, 2015 – Wednesday, October 27, 2021

    Address Hutnícka 2712/8, 05201 Spišská Nová Ves, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Dávid KollárInactive
    Spoločník v.o.s. / s.r.o.Wednesday, May 8, 2013 – Tuesday, September 3, 2024

    Address Nálepkova 1332/45, 05311 Smižany, Slovenská republika

    Share50 %Contribution2,500 EUR
  • JUDr. Zuzana KollárováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, May 8, 2013 – Friday, October 16, 2015

    Address Nálepkova 1332/45, 05311 Smižany, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/32286/V
Main activity
Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
LAGUNA REALITY SLUŽBY A ROZVOJ s.r.o.

Registered office

LAGUNA REALITY SLUŽBY A ROZVOJ s.r.o.

Zimná 59, 05201 Spišská Nová Ves

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