Active

Latina s.r.o.

Company financial profile・Company ID 47241047・Poľná 8274/89, 92901 Dunajská Streda・Founded 2012

Financial report Financial statements

Turnover 2025

1.92 M €

+2.7 %

Company ID: 47241047
Tax ID: 2023588919
VAT ID: SK2023588919, under §4, registered since Wednesday, August 29, 2012

Registered office: Latina s.r.o.Poľná 8274/89 92901 Dunajská Streda
Established: Wednesday, August 29, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/43931/T

Profit 2025

23 K €

+76 %

Assets

546 K €

−21 %

Equity

13 K €

+223 %

Debt ratio

97.7 %

−3.8 pp

Gross margin

2.6 %

+0.5 pp

Coming soon

Andromia score

—

Profit

+76 %

Revenue

+2.8 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.2 %

+0.5 pp

Profit / revenue

ROA

4.2 %

+2.3 pp

Return on assets

ROE

181.2 %

+308 pp

Return on equity

Current ratio

1.01

+2.9 %

Current assets / current liabilities

Earnings before tax

30 K €

+73 %

Profit + income tax

Effective tax

22.0 %

−1.3 pp

Income tax / earnings before tax

Net working capital

3,603 €

+124 %

Current assets − current liabilities

Revenue CAGR

-16.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1.03 M €	1.18 M €	1.87 M €	1.92 M €
Value added	24 K €	30 K €	39 K €	50 K €
Operating revenue	1.03 M €	1.18 M €	1.87 M €	1.92 M €
Profit after tax	1,013 €	2,874 €	13 K €	23 K €
Income tax	531 €	772 €	4,010 €	6,535 €
Current income tax	531 €	772 €	—	—

Assets

Non-current assets12 K €
Current assets534 K €

Liabilities and equity

Equity13 K €
Liabilities533 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	305 K €	459 K €	692 K €	546 K €
Non-current assets	38 K €	23 K €	7,568 €	12 K €
Property, plant and equipment	38 K €	23 K €	7,568 €	12 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	267 K €	436 K €	684 K €	534 K €
Inventory	106 K €	111 K €	66 K €	93 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	107 K €	237 K €	604 K €	63 K €
Current financial assets	0 €	0 €	—	—
Financial accounts	54 K €	88 K €	15 K €	378 K €
Accruals and deferrals	73 €	0 €	—	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	305 K €	459 K €	692 K €	546 K €
Equity	−26 K €	−24 K €	−10 K €	13 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	—	—
Profit/loss of previous years	−33 K €	−32 K €	−29 K €	−16 K €
Profit/loss for the accounting period after tax	1,013 €	2,874 €	13 K €	23 K €
Liabilities	332 K €	482 K €	702 K €	533 K €
Non-current liabilities	294 €	361 €	361 €	361 €
Current liabilities	330 K €	480 K €	699 K €	531 K €
Short-term financial assistance	0 €	0 €	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,038 €	2,184 €	2,318 €	2,585 €
Accruals and deferrals	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 period0226Excess deduction for the period924.25 €Tax liability for the period0 €Yes
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

36 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, January 23, 2019
prípravné práce k realizácii stavbyValid from Wednesday, January 23, 2019
stavebné cenárstvoValid from Wednesday, January 23, 2019
uskutočňovanie stavieb a ich zmienValid Wednesday, January 23, 2019 – Thursday, June 18, 2026
poskytovanie organizačno-technických a informačných služieb v dopraveValid from Friday, March 3, 2017
sprostredkovateľská činnosť v oblasti cestnej dopravyValid from Friday, March 3, 2017
sprostredkovateľská činnosť v oblasti služiebValid from Friday, March 3, 2017
sprostredkovateľská činnosť v oblasti výrobyValid from Friday, March 3, 2017
chov vybraných druhov zvieratValid from Tuesday, April 14, 2015
diagnostika a opravy cestných motorových vozidielValid from Tuesday, April 14, 2015

Statutory bodies and related persons

Statutory body

1 active of 3

Ivan Jandura
Konateľfrom Friday, April 26, 2013
Address Brezová ulica 1509/45, 93005 Gabčíkovo, Slovenská republika
Melinda KunInactive
KonateľThursday, September 13, 2012 – Monday, May 13, 2013
Address József Attila utca 12., 9153 Őttevény, Maďarsko
JUDr. Tomáš TrellaInactive
KonateľWednesday, August 29, 2012 – Friday, October 12, 2012
Address Jána Stanislava 26, 84105 Bratislava, Slovenská republika

Related persons

1 active of 3

Ivan Jandura
Spoločník v.o.s. / s.r.o.from Tuesday, May 14, 2013
Address Brezová ulica 1509/45, 93005 Gabčíkovo, Slovenská republika
Share100 %Contribution5,000 EUR
Melinda KunInactive
Spoločník v.o.s. / s.r.o.Saturday, October 13, 2012 – Monday, May 13, 2013
Address József Attila utca 12., 9153 Őttevény, Maďarsko
Share100 %Contribution5,000 EUR
TS- Consulting, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, August 29, 2012 – Friday, October 12, 2012
Address Panenská 24, 81103 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/43931/T
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Friday, March 3, 2017Rozhodnutie jediného spoločníka zo dňa 15.02.2017.
Tuesday, April 14, 2015Rozhodnutie jediného spoločníka zo dňa 24.03.2015.
Tuesday, March 4, 2014Rozhodnutie jediného spoločníka zo dňa 07.02.2014.
Tuesday, May 14, 2013Rozhodnutie jediného spoločníka zo dňa 26.04.2013.
Wednesday, August 29, 2012Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť vznikla v dôsledku rozdelenia

Latina s.r.o.

Registered office

Latina s.r.o.

Poľná 8274/89, 92901 Dunajská Streda

Open in Google Maps

Latina 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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