Company data from Slovak public registers

Andromia Insight

LATTA BB s.r.o.

Company financial profile・Company ID 47251441・Rudohorská 6737/37, 97411 Banská Bystrica・Founded 2013

Financial reportFinancial statements
Active

Turnover 2025

24 K €

−67 %
Company ID
47251441
Tax ID
2023898063
VAT ID
SK2023898063, under §4, registered since Tuesday, October 22, 2013
Registered office
LATTA BB s.r.o.Rudohorská 6737/37 97411 Banská Bystrica
Established
Tuesday, October 22, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/25311/S

Profit 2025

−15 K €

−584 %Net profit after tax

Assets

170 K €

−7.0 %Total assets, stated excl. VAT

Equity

−31 K €

−94 %Assets less external liabilities

Debt ratio

117.9 %

+9.3 ppLiabilities / total assets

Gross margin

64.0 %

+25 ppGross profit / sales
Coming soon

Andromia score

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Profit

−584 %
−3,181 €4,983 €−1,203 €−1,074 €−4,950 €−608 €−23 K €−1,689 €6,156 €2,922 €−2,234 €−15 K €2014201520162017201820192020202120222023202420252014−3,181 €20154,983 €2016−1,203 €2017−1,074 €2018−4,950 €2019−608 €2020−23 K €2021−1,689 €20226,156 €20232,922 €2024−2,234 €2025−15 K €

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

Revenue

−66 %
102 K €142 K €114 K €121 K €140 K €148 K €62 K €63 K €121 K €120 K €63 K €21 K €2014201520162017201820192020202120222023202420252014102 K €2015142 K €2016114 K €2017121 K €2018140 K €2019148 K €202062 K €202163 K €2022121 K €2023120 K €202463 K €202521 K €

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

Income tax

Tax liability trend

960 €1,797 €1,523 €1,193 €0 €0 €0 €0 €727 €803 €960 €340 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 20151,797 €Total tax · 20161,523 €Total tax · 20171,193 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 2022727 €Total tax · 2023803 €Total tax · 2024960 €Total tax · 2025340 €Current tax · 2014960 €Current tax · 20151,797 €Current tax · 20161,523 €Current tax · 20171,193 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 2022727 €Current tax · 2023803 €Current tax · 2024960 €Current tax · 2025340 €

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

-64.2 %

−61 pp

Profit / revenue

Profit margin

-71.3 %

−68 pp

Profit / sales

ROA

-9.0 %

−7.8 pp

Return on assets

ROE

50.1 %

+36 pp

Return on equity

Return on costs

-39.1 %

−36 pp

Profit / (revenue − profit)

Added value to revenue

57.7 %

+23 pp

Added value / revenue

Earnings before tax

−15 K €

−1,073 %

Profit + income tax

Effective tax

-2.3 %

+73 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

102 K €2014143 K €2015117 K €2016122 K €2017142 K €2018175 K €201980 K €202088 K €2021139 K €2022128 K €202372 K €202424 K €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 goods121 K €120 K €63 K €21 K €
Value added13 K €28 K €25 K €14 K €
Operating revenue139 K €128 K €72 K €24 K €
Profit after tax6,156 €2,922 €−2,234 €−15 K €
Income tax727 €803 €960 €340 €
Current income tax727 €803 €960 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs13 K €4,721 €2,683 €5,968 €

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

Assetsexcl. VAT

  • Non-current assets143 K €
  • Current assets27 K €
  • Accruals and deferrals139 €

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

Liabilities and equity

  • Equity−31 K €
  • Liabilities201 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets192 K €202 K €183 K €170 K €
Non-current assets158 K €170 K €154 K €143 K €
Property, plant and equipment158 K €170 K €154 K €143 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets33 K €32 K €29 K €27 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables29 K €30 K €17 K €14 K €
Current financial assets0 €0 €0 €0 €
Financial accounts3,790 €1,559 €12 K €13 K €
Accruals and deferrals28 €371 €432 €139 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities192 K €202 K €183 K €170 K €
Equity−16 K €−14 K €−16 K €−31 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components391 €699 €845 €845 €
Profit/loss of previous years−28 K €−22 K €−19 K €−21 K €
Profit/loss for the accounting period after tax6,156 €2,922 €−2,234 €−15 K €
Liabilities208 K €216 K €199 K €201 K €
Non-current liabilities141 K €141 K €141 K €146 K €
Current liabilities67 K €74 K €58 K €55 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions902 €724 €258 €159 €
Accruals and deferrals0 €0 €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 deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, August 3, 2016
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, August 3, 2016
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, November 20, 2013
  • poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Wednesday, November 20, 2013
  • prenájom hnuteľných vecíValid from Wednesday, November 20, 2013
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, November 20, 2013
  • prevádzkovanie nevýherných hracích automatov, biliardov a šípokValid from Tuesday, October 22, 2013
  • reklamná a propagačná činnosťValid from Tuesday, October 22, 2013
  • sprostredkovanie výroby, obchodu a služiebValid from Tuesday, October 22, 2013

Statutory bodies and related persons

Statutory body

2 active of 2
  • Ing. Lívia SárköziováActive
    Konateľfrom Thursday, December 14, 2017

    Address Družstevná 88, 97632 Badín, Slovenská republika

  • Arpád SárköziActive
    Konateľfrom Tuesday, October 22, 2013

    Address Družstevná 88, 97632 Badín, Slovenská republika

Related persons

1 active of 4
  • Ing. Lívia SárköziováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, May 19, 2020

    Address Družstevná 88, 97632 Badín, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Arpád SárköziEnded
    Spoločník v.o.s. / s.r.o.Tuesday, December 19, 2017 – Monday, May 18, 2020

    Address Družstevná 88, 97632 Badín, Slovenská republika

    Share51 %Contribution2,550 EUR
  • Ing. Lívia SárköziováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, December 19, 2017 – Monday, May 18, 2020

    Address Družstevná 88, 97632 Badín, Slovenská republika

    Share49 %Contribution2,450 EUR
  • Arpád SárköziEnded
    Spoločník v.o.s. / s.r.o.Tuesday, October 22, 2013 – Monday, December 18, 2017

    Address Družstevná 88, 97632 Badín, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

4 changes in the register

  • Registered office

    4 records
    • Rudohorská 6737/37, 97411 Banská Bystrica, Slovenská republikafrom Thursday, March 16, 2023
    • Družstevná 88, 97632 Badín, Slovenská republikaTuesday, March 10, 2015 – Wednesday, March 15, 2023
    • Dolná 28, 97401 Banská Bystrica, Slovenská republikaWednesday, November 20, 2013 – Monday, March 9, 2015
    • Prof. Sáru 5, 97401 Banská Bystrica, Slovenská republikaTuesday, October 22, 2013 – Tuesday, November 19, 2013

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/25311/S
Main activity
Zábavné činnosti a voľnočasové aktivity 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 BB s.r.o.

Registered office

LATTA BB s.r.o.

Rudohorská 6737/37, 97411 Banská Bystrica

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