Active

SZÉP - LAK Trade s.r.o.

Company financial profile・Company ID 47168269・Kuzmányho 1191/43, 040 01 Košice - mestská časť Staré Mesto・Founded 2013

Financial report Financial statements

Turnover 2023

905 K €

−22 %

Company ID: 47168269
Tax ID: 2023777360
VAT ID: SK2023777360, under §4, registered since Wednesday, September 27, 2017

Registered office: SZÉP - LAK Trade s.r.o.Kuzmányho 1191/43 040 01 Košice - mestská časť Staré Mesto
Established: Wednesday, May 22, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/43493/V

Profit 2023

4,662 €

−43 %

Assets

496 K €

−35 %

Equity

19 K €

+33 %

Debt ratio

96.2 %

−1.9 pp

Gross margin

3.5 %

+2.6 pp

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Andromia score

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Profit

−43 %

Revenue

−22 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.5 %

−0.2 pp

Profit / revenue

ROA

0.9 %

−0.1 pp

Return on assets

ROE

24.8 %

−33 pp

Return on equity

Current ratio

2.83

+178 %

Current assets / current liabilities

Earnings before tax

5,721 €

−45 %

Profit + income tax

Effective tax

18.5 %

−3.8 pp

Income tax / earnings before tax

Net working capital

321 K €

+2,171 %

Current assets − current liabilities

Revenue CAGR

158.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	336 K €	1.6 M €	1.15 M €	904 K €
Value added	2,168 €	9,875 €	10 K €	32 K €
Operating revenue	336 K €	1.6 M €	1.15 M €	905 K €
Profit after tax	1,365 €	8,765 €	8,115 €	4,662 €
Income tax	145 €	2,529 €	2,326 €	1,059 €

Assets

Non-current assets0 €
Current assets496 K €

Liabilities and equity

Equity19 K €
Liabilities477 K €

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	44 K €	1.09 M €	758 K €	496 K €
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	44 K €	1.09 M €	758 K €	496 K €
Inventory	22 K €	986 K €	590 K €	322 K €
Non-current receivables	0 €	0 €	135 K €	0 €
Current receivables	71 €	93 K €	19 K €	142 K €
Financial accounts	22 K €	11 K €	14 K €	32 K €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	44 K €	1.09 M €	758 K €	496 K €
Equity	−2,753 €	6,012 €	14 K €	19 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−9,118 €	−7,821 €	511 €	8,627 €
Profit/loss for the accounting period after tax	1,365 €	8,765 €	8,115 €	4,662 €
Liabilities	47 K €	1.08 M €	743 K €	477 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	47 K €	440 K €	743 K €	175 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

administratívne službyValid from Wednesday, May 22, 2013
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, May 22, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, May 22, 2013
kuriérske službyValid from Wednesday, May 22, 2013
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, May 22, 2013
organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, May 22, 2013
počítačové službyValid from Wednesday, May 22, 2013
prenájom hnuteľných vecíValid from Wednesday, May 22, 2013
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, May 22, 2013
prieskum trhu a verejnej mienkyValid from Wednesday, May 22, 2013

Statutory bodies and related persons

Statutory body

1 active of 5

Attila Széplaki
Konateľfrom Friday, September 11, 2020
Address Római kôrút 26, 6721 Szeged, Maďarsko
Gyula FodorInactive
KonateľTuesday, February 20, 2018 – Tuesday, January 15, 2019
Address Arad utca 92, 3459 Igrici, Maďarsko
Gyula FodorInactive
KonateľTuesday, February 20, 2018 – Wednesday, October 14, 2020
Address Szent István utca 53, 3450 Mezöcsát, Maďarsko
Barbara Réka TurákInactive
KonateľFriday, January 17, 2014 – Friday, March 2, 2018
Address Kanyar utca 9, 8800 Nagykanizsa, Maďarsko
Gizella Bartáné PappInactive
KonateľWednesday, May 22, 2013 – Wednesday, January 22, 2014
Address Rákóczi utca 109, 9142 Rábapatona, Maďarsko

Related persons

1 active of 7

Attila Széplaki
Spoločník v.o.s. / s.r.o.from Thursday, October 15, 2020
Address Római kôrút 26, 6721 Szeged, Maďarsko
Share100 %Contribution5,000 EUR
Norbert Zsolt TanyiInactive
Spoločník v.o.s. / s.r.o.Saturday, March 3, 2018 – Wednesday, October 14, 2020
Address Deák 43, 2225 Üllö, Maďarsko
Share50 %Contribution2,500 EUR
Regina Judit SepsiInactive
Spoločník v.o.s. / s.r.o.Saturday, March 3, 2018 – Wednesday, October 14, 2020
Address Munkácsy utca 41, 3450 Mezőcsát, Maďarsko
Share50 %Contribution2,500 EUR
Barbara Réka TurákInactive
Spoločník v.o.s. / s.r.o.Thursday, January 23, 2014 – Friday, March 2, 2018
Address Kanyar utca 9, 8800 Nagykanizsa, Maďarsko
Share30 %Contribution1,500 EUR
Ferenc SzabóInactive
Spoločník v.o.s. / s.r.o.Thursday, January 23, 2014 – Friday, March 2, 2018
Address Kanyar utca 9, 8800 Nagykanizsa, Maďarsko
Share40 %Contribution2,000 EUR
Gréta MegyeriInactive
Spoločník v.o.s. / s.r.o.Thursday, January 23, 2014 – Friday, March 2, 2018
Address Gilice tér 48, 1181 Budapest, Maďarsko
Share30 %Contribution1,500 EUR
Gizella Bartáné PappInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 22, 2013 – Wednesday, January 22, 2014
Address Rákóczi utca 109, 9142 Rábapatona, Maďarsko
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/43493/V
Main activity: Ostatné vydavateľské činnosti okrem vydávania softvéru
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Saturday, March 3, 2018Zapisujú sa zmeny na základe MVZ zo dňa 20.2.2018

SZÉP - LAK Trade s.r.o.

Registered office

SZÉP - LAK Trade s.r.o.

Kuzmányho 1191/43, 040 01 Košice - mestská časť Staré Mesto

Open in Google Maps

SZÉP - LAK Trade 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

Legal facts

Registered office

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