Company data from Slovak public registers

Andromia Insight

LATTA SN s.r.o.

Company financial profile・Company ID 47251433・Lazovná 33, 974 01 Banská Bystrica・Founded 2013

Financial reportFinancial statements
Active

Turnover 2025

0 €

−100 %
Company ID
47251433
Tax ID
2023903299
VAT ID
SK2023903299, under §4, registered since Tuesday, October 22, 2013
Registered office
LATTA SN s.r.o.Lazovná 33 974 01 Banská Bystrica
Established
Tuesday, October 22, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/25310/S

Profit 2025

−2,178 €

−103 %Net profit after tax

Assets

1.55 M €

−0.1 %Total assets, stated excl. VAT

Equity

1.55 M €

−0.1 %Assets less external liabilities

Debt ratio

0.0 %

Liabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−103 %
83 K €174 K €241 K €286 K €326 K €168 K €60 K €33 K €80 K €97 K €66 K €−2,178 €201420152016201720182019202020212022202320242025201483 K €2015174 K €2016241 K €2017286 K €2018326 K €2019168 K €202060 K €202133 K €202280 K €202397 K €202466 K €2025−2,178 €

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

Revenue

−100 %
418 K €469 K €553 K €529 K €616 K €342 K €142 K €84 K €184 K €240 K €135 K €0 €2014201520162017201820192020202120222023202420252014418 K €2015469 K €2016553 K €2017529 K €2018616 K €2019342 K €2020142 K €202184 K €2022184 K €2023240 K €2024135 K €20250 €

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

Income tax

Tax liability trend

24 K €49 K €68 K €73 K €88 K €46 K €17 K €9,029 €22 K €27 K €17 K €340 €201420152016201720182019202020212022202320242025Total tax · 201424 K €Total tax · 201549 K €Total tax · 201668 K €Total tax · 201773 K €Total tax · 201888 K €Total tax · 201946 K €Total tax · 202017 K €Total tax · 20219,029 €Total tax · 202222 K €Total tax · 202327 K €Total tax · 202417 K €Total tax · 2025340 €Current tax · 201668 K €Current tax · 201773 K €Current tax · 201888 K €Current tax · 201946 K €Current tax · 202017 K €Current tax · 20219,029 €Current tax · 202222 K €Current tax · 202327 K €Current tax · 202417 K €

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.

ROA

-0.1 %

−4.4 pp

Return on assets

ROE

-0.1 %

−4.4 pp

Return on equity

Return on costs

-100.0 %

−194 pp

Profit / (revenue − profit)

Earnings before tax

−1,838 €

−102 %

Profit + income tax

Effective tax

-18.5 %

−39 pp

Income tax / earnings before tax

Current ratio

3,504.37

−67 %

Current assets / current liabilities

Liquidity ratio 1

311.68

−67 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

3,504.37

−67 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

430 K €2014513 K €2015553 K €2016541 K €2017618 K €2018358 K €2019142 K €202084 K €2021184 K €2022242 K €2023136 K €20240 €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 goods184 K €240 K €135 K €0 €
Value added112 K €132 K €92 K €−1,484 €
Operating revenue184 K €242 K €136 K €0 €
Profit after tax80 K €97 K €66 K €−2,178 €
Income tax22 K €27 K €17 K €340 €
Current income tax22 K €27 K €17 K €—

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets1.55 M €

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

Liabilities and equity

  • Equity1.55 M €
  • Liabilities443 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.4 M €1.5 M €1.55 M €1.55 M €
Non-current assets8,494 €7,375 €0 €0 €
Property, plant and equipment8,494 €7,375 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1.39 M €1.49 M €1.55 M €1.55 M €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1.23 M €1.36 M €1.42 M €1.41 M €
Current financial assets0 €0 €0 €—
Financial accounts163 K €127 K €139 K €138 K €
Accruals and deferrals700 €0 €0 €—

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.4 M €1.5 M €1.55 M €1.55 M €
Equity1.39 M €1.49 M €1.55 M €1.55 M €
Share capital11 K €11 K €11 K €11 K €
Funds and other equity components1,104 €1,104 €1,104 €—
Profit/loss of previous years1.3 M €1.38 M €1.48 M €1.54 M €
Profit/loss for the accounting period after tax80 K €97 K €66 K €−2,178 €
Liabilities12 K €10 K €146 €443 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities12 K €10 K €146 €443 €
Short-term financial assistance0 €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 €—

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 period0.64 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

28 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, November 21, 2013
  • poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Thursday, November 21, 2013
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, November 21, 2013
  • sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, November 21, 2013
  • sprostredkovateľská činnosť v oblasti služiebValid from Thursday, November 21, 2013
  • administratívne práceValid from Tuesday, October 22, 2013
  • čalunnícke práceValid from Tuesday, October 22, 2013
  • fotografické službyValid from Tuesday, October 22, 2013
  • inzertná činnosťValid from Tuesday, October 22, 2013
  • krajčírske práceValid from Tuesday, October 22, 2013

Statutory bodies and related persons

Statutory body

2 active of 2
  • Slavomír ĎurčíkActive
    Konateľfrom Monday, October 28, 2013

    Address Kukučínova 787/11, 96231 Sliač, Slovenská republika

  • Jozef PoliakActive
    Konateľfrom Tuesday, October 22, 2013

    Address Moštenica 148, 97613 Moštenica, Slovenská republika

Related persons

5 active of 11
  • Jozef PoliakActive
    Spoločník v.o.s. / s.r.o.from Tuesday, July 5, 2022

    Address Moštenica 148, 97613 Moštenica, Slovenská republika

    Share25 %Contribution2,760 EUR
  • Róbert BrezovanActive
    Spoločník v.o.s. / s.r.o.from Tuesday, July 5, 2022

    Address Moštenica 92, 97613 Moštenica, Slovenská republika

    Share25 %Contribution2,760 EUR
  • Ing. Vojtech ŠvantnerActive
    Prokuristafrom Thursday, November 21, 2013

    Address Kapitulská 15214/21A, 97401 Banská Bystrica, Slovenská republika

  • Mgr. Jaroslav JavorskýActive
    Spoločník v.o.s. / s.r.o.from Thursday, November 21, 2013

    Address Javorová 9/5, 05201 Spišská Nová Ves, Slovenská republika

    Share25 %Contribution2,760 EUR
  • Slavomír ĎurčíkActive
    Spoločník v.o.s. / s.r.o.from Thursday, November 21, 2013

    Address Kukučínova 787/11, 96231 Sliač, Slovenská republika

    Share25 %Contribution2,760 EUR
  • Ing. Vojtech ŠvantnerEnded
    ProkuristaThursday, November 21, 2013 – Thursday, September 10, 2020

    Address Zabečov 149/5, 97663 Predajná, Slovenská republika

  • Jozef PoliakEnded
    Spoločník v.o.s. / s.r.o.Thursday, November 21, 2013 – Monday, July 4, 2022

    Address Moštenica 148, 97613 Moštenica, Slovenská republika

    Share25 %Contribution2,760 EUR
  • Róbert BrezovanEnded
    Spoločník v.o.s. / s.r.o.Thursday, November 21, 2013 – Monday, July 4, 2022

    Address Moštenica 92, 97613 Moštenica, Slovenská republika

    Share25 %Contribution2,760 EUR
  • Jozef PoliakEnded
    Spoločník v.o.s. / s.r.o.Tuesday, October 22, 2013 – Wednesday, November 20, 2013

    Address Moštenica 148, 97613 Moštenica, Slovenská republika

    Share33.33 %Contribution2,760 EUR
  • Mgr. Jaroslav JavorskýEnded
    Spoločník v.o.s. / s.r.o.Tuesday, October 22, 2013 – Wednesday, November 20, 2013

    Address Javorová 9/5, 05201 Spišská Nová Ves, Slovenská republika

    Share33.33 %Contribution2,760 EUR

Company history

2 changes in the register

  • Registered office

    2 records
    • Lazovná 33, 97401 Banská Bystrica, Slovenská republikafrom Wednesday, February 15, 2023
    • Prof. Sáru 5, 97401 Banská Bystrica, Slovenská republikaTuesday, October 22, 2013 – Tuesday, February 14, 2023

Legal predecessor

  • LATTA, s.r.o.
    ID No.: 36047694from Tuesday, October 22, 2013

    Prof. Sáru 5, Banská Bystrica, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/25310/S
Main activity
Pomocné vzdelávacie činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Tuesday, October 22, 2013Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť vznikla v dôsledku rozdelenia
LATTA SN s.r.o.

Registered office

LATTA SN s.r.o.

Lazovná 33, 974 01 Banská Bystrica

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