Company data from Slovak public registers

Andromia Insight

Latina s.r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

546 K €

−21 %Total assets, stated excl. VAT

Equity

13 K €

+223 %Assets less external liabilities

Debt ratio

97.7 %

−3.8 ppLiabilities / total assets

Gross margin

2.6 %

+0.5 ppGross profit / sales
Coming soon

Andromia score

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Profit

+76 %
−67 K €39 K €712 €14 K €−50 K €19 K €−26 K €33 K €1,013 €2,874 €13 K €23 K €2014201520162017201820192020202120222023202420252014−67 K €201539 K €2016712 €201714 K €2018−50 K €201919 K €2020−26 K €202133 K €20221,013 €20232,874 €202413 K €202523 K €

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

Revenue

+2.8 %
14.08 M €3.72 M €1.88 M €4.56 M €2.81 M €2.34 M €1.94 M €1.26 M €1.03 M €1.18 M €1.87 M €1.92 M €201420152016201720182019202020212022202320242025201414.08 M €20153.72 M €20161.88 M €20174.56 M €20182.81 M €20192.34 M €20201.94 M €20211.26 M €20221.03 M €20231.18 M €20241.87 M €20251.92 M €

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

Income tax

Tax liability trend

2,891 €2,994 €2,881 €2,880 €989 €0 €1,177 €616 €531 €772 €4,010 €6,535 €201420152016201720182019202020212022202320242025Total tax · 20142,891 €Total tax · 20152,994 €Total tax · 20162,881 €Total tax · 20172,880 €Total tax · 2018989 €Total tax · 20190 €Total tax · 20201,177 €Total tax · 2021616 €Total tax · 2022531 €Total tax · 2023772 €Total tax · 20244,010 €Total tax · 20256,535 €Current tax · 20142,891 €Current tax · 20152,994 €Current tax · 20162,881 €Current tax · 20172,880 €Current tax · 2018989 €Current tax · 20190 €Current tax · 20201,177 €Current tax · 2021616 €Current tax · 2022531 €Current tax · 2023772 €

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

1.2 %

+0.5 pp

Profit / revenue

Profit margin

1.2 %

+0.5 pp

Profit / sales

ROA

4.2 %

+2.3 pp

Return on assets

ROE

181.2 %

+308 pp

Return on equity

Return on costs

1.2 %

+0.5 pp

Profit / (revenue − profit)

Added value to revenue

2.6 %

+0.5 pp

Added value / revenue

Earnings before tax

30 K €

+73 %

Profit + income tax

Effective tax

22.0 %

−1.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

14.08 M €20143.72 M €20151.88 M €20164.56 M €20172.81 M €20182.34 M €20191.94 M €20201.26 M €20211.03 M €20221.18 M €20231.87 M €20241.92 M €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 goods1.03 M €1.18 M €1.87 M €1.92 M €
Value added24 K €30 K €39 K €50 K €
Operating revenue1.03 M €1.18 M €1.87 M €1.92 M €
Profit after tax1,013 €2,874 €13 K €23 K €
Income tax531 €772 €4,010 €6,535 €
Current income tax531 €772 €——

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

Non-profit resources and costs

Item2022202320242025
Personnel costs7,175 €10 K €8,209 €11 K €

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

Assetsexcl. VAT

  • Non-current assets12 K €
  • Current assets534 K €

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

Liabilities and equity

  • Equity13 K €
  • Liabilities533 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets305 K €459 K €692 K €546 K €
Non-current assets38 K €23 K €7,568 €12 K €
Property, plant and equipment38 K €23 K €7,568 €12 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets267 K €436 K €684 K €534 K €
Inventory106 K €111 K €66 K €93 K €
Non-current receivables0 €0 €0 €0 €
Current receivables107 K €237 K €604 K €63 K €
Current financial assets0 €0 €——
Financial accounts54 K €88 K €15 K €378 K €
Accruals and deferrals73 €0 €——

Liabilities and equity

Item2022202320242025
Total equity and liabilities305 K €459 K €692 K €546 K €
Equity−26 K €−24 K €−10 K €13 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €——
Profit/loss of previous years−33 K €−32 K €−29 K €−16 K €
Profit/loss for the accounting period after tax1,013 €2,874 €13 K €23 K €
Liabilities332 K €482 K €702 K €533 K €
Non-current liabilities294 €361 €361 €361 €
Current liabilities330 K €480 K €699 K €531 K €
Short-term financial assistance0 €0 €——
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,038 €2,184 €2,318 €2,585 €
Accruals and deferrals0 €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 period0526Excess deduction for the period2,761.15 €Tax liability for the period0 €Yes
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • 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 JanduraActive
    Konateľfrom Friday, April 26, 2013

    Address Brezová ulica 1509/45, 93005 Gabčíkovo, Slovenská republika

  • Melinda KunEnded
    KonateľThursday, September 13, 2012 – Monday, May 13, 2013

    Address József Attila utca 12., 9153 Őttevény, Maďarsko

  • JUDr. Tomáš TrellaEnded
    KonateľWednesday, August 29, 2012 – Friday, October 12, 2012

    Address Jána Stanislava 26, 84105 Bratislava, Slovenská republika

Related persons

1 active of 3
  • Ivan JanduraActive
    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 KunEnded
    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.Ended
    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

Company history

4 changes in the register

  • Registered office

    4 records
    • Poľná 8274/89, 92901 Dunajská Streda, Slovenská republikafrom Friday, October 31, 2025
    • Rybný trh 9, 92901 Dunajská Streda, Slovenská republikaWednesday, January 23, 2019 – Thursday, October 30, 2025
    • Panenská 24, 81103 Bratislava, Slovenská republikaSaturday, October 13, 2012 – Tuesday, January 22, 2019
    • Suchovská 12, 91701 Trnava, Slovenská republikaWednesday, August 29, 2012 – Friday, October 12, 2012

Legal predecessor

  • Vigonza s.r.o.
    ID No.: 47240245from Wednesday, August 29, 2012

    Bazová 10, Bratislava, Slovenská republika

Legal successor

No legal successor

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

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