Company data from Slovak public registers

Lauritzen International s.r.o.

Company financial profile・Company ID 47401052・Hadovce 164, 94501 Komárno・Founded 2013

Active

Turnover 2016

433 K €

+1,426 %
Company ID
47401052
Tax ID
2023859277
VAT ID
—
Registered office
Lauritzen International s.r.o.Hadovce 164 94501 Komárno
Established
Wednesday, September 11, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/35048/N

Profit 2016

9,502 €

+179 %Net profit after tax

Assets

92 K €

+1,879 %Total assets, stated excl. VAT

Equity

3,118 €

+149 %Assets less external liabilities

Debt ratio

96.6 %

−141 ppLiabilities / total assets

Gross margin

7.0 %

+24 ppGross profit / sales
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Andromia score

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Profit

+179 %
1,604 €−12 K €9,502 €20142015201620141,604 €2015−12 K €20169,502 €

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

Revenue

+1,426 %
28 K €28 K €433 K €201420152016201428 K €201528 K €2016433 K €

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

Income tax

Tax liability trend

480 €480 €4,998 €201420152016Total tax · 2014480 €Total tax · 2015480 €Total tax · 20164,998 €Current tax · 2014480 €Current tax · 2015480 €Current tax · 20164,998 €

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

2.2 %

+45 pp

Profit / revenue

Profit margin

2.2 %

+45 pp

Profit / sales

ROA

10.4 %

+270 pp

Return on assets

ROE

304.7 %

+116 pp

Return on equity

Return on costs

2.2 %

+32 pp

Profit / (revenue − profit)

Added value to revenue

7.0 %

+24 pp

Added value / revenue

Earnings before tax

15 K €

+225 %

Profit + income tax

Effective tax

34.5 %

+39 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

28 K €201428 K €2015433 K €2016

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item201420152016
Sales of products, services and goods28 K €28 K €433 K €
Value added8,322 €−4,745 €30 K €
Operating revenue28 K €28 K €433 K €
Profit after tax1,604 €−12 K €9,502 €
Income tax480 €480 €4,998 €
Current income tax480 €480 €4,998 €

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

Non-profit resources and costs

Item201420152016
Personnel costs6,159 €6,723 €2,711 €

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

Assetsexcl. VAT

  • Non-current assets33 K €
  • Current assets58 K €
  • Accruals and deferrals506 €

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

Liabilities and equity

  • Equity3,118 €
  • Liabilities89 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item201420152016
Total assets9,844 €4,637 €92 K €
Non-current assets0 €0 €33 K €
Property, plant and equipment0 €0 €33 K €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets9,844 €4,637 €58 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables4,550 €3,170 €19 K €
Current financial assets0 €0 €0 €
Financial accounts5,294 €1,467 €40 K €
Accruals and deferrals0 €0 €506 €

Liabilities and equity

Item201420152016
Total equity and liabilities9,844 €4,637 €92 K €
Equity5,652 €−6,384 €3,118 €
Share capital5,000 €5,000 €5,000 €
Funds and other equity components0 €80 €80 €
Profit/loss of previous years−952 €572 €−11 K €
Profit/loss for the accounting period after tax1,604 €−12 K €9,502 €
Liabilities4,192 €11 K €89 K €
Non-current liabilities27 €52 €63 €
Current liabilities4,165 €11 K €89 K €
Short-term financial assistance0 €0 €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €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 payerReason year2018Published onMonday, April 30, 2018Removed from the list onMonday, July 2, 2018Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

23 registered activities

  • Faktoring a forfaitingValid from Friday, June 17, 2016
  • Fotografické službyValid from Friday, June 17, 2016
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, June 17, 2016
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, June 17, 2016
  • Skladovanie a uskladňovanieValid from Friday, June 17, 2016
  • Služby súvisiace s produkciou filmov alebo videozáznamovValid from Friday, June 17, 2016
  • Vydavateľská činnosťValid from Friday, June 17, 2016
  • Vedenie účtovníctvaValid from Tuesday, August 5, 2014
  • Administratívne službyValid from Wednesday, September 11, 2013
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, September 11, 2013

Statutory bodies and related persons

Statutory body

1 active of 6
  • Konateľfrom Monday, December 4, 2017

    Address Vnútorná okružná 2941/57, 94501 Komárno, Slovenská republika

  • KonateľTuesday, November 29, 2016 – Monday, March 5, 2018

    Address Petőfi Sándor utca 85, 2038 Sóskút, Maďarsko

  • KonateľFriday, May 13, 2016 – Wednesday, December 21, 2016

    Address Fecske utca 5, 2093 Budajenő, Maďarsko

  • KonateľFriday, May 13, 2016 – Wednesday, December 21, 2016

    Address Fecske utca 5, 2093 Budajenő, Maďarsko

  • KonateľWednesday, September 11, 2013 – Monday, January 25, 2016

    Address Baštová ul. 2713/53, 94501 Komárno, Slovenská republika

  • KonateľWednesday, September 11, 2013 – Thursday, June 16, 2016

    Address Föhrengasse 19, 2542 Kottingbrunn, Rakúska republika

Related persons

1 active of 6
  • Bamosat plus s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Tuesday, March 6, 2018

    Address Za Zámečkem 744/9, 15800 Praha 5 - Jinonice, Česká republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, June 17, 2016 – Monday, March 5, 2018

    Address Fecske utca 5, 2093 Budajenő, Maďarsko

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, June 17, 2016 – Monday, March 5, 2018

    Address Fecske utca 5, 2093 Budajenő, Maďarsko

    Share50 %Contribution2,500 EUR
  • ALPHA FOX INTEGRATORS COMPANY LLP.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, August 5, 2014 – Thursday, June 16, 2016

    Address International House, Cromwell Road, 124, SW7 4ET, Kensington, London, Spojené kráľovstvo Veľkej Británie a Severného ĺrska

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, September 11, 2013 – Monday, August 4, 2014

    Address Baštová ul. 2713/53, 94501 Komárno, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, September 11, 2013 – Monday, August 4, 2014

    Address Jazerná ul. 196/21, 94501 Komárno, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

3 changes in the register

  • Names

    2 records
    • Lauritzen International s.r.o.from Friday, June 17, 2016
    • TAVERNA Team s.r.o.Wednesday, September 11, 2013 – Thursday, June 16, 2016
  • Registered office

    3 records
    • Hadovce 164, 94501 Komárno, Slovenská republikafrom Tuesday, March 6, 2018
    • Komenského 18/5, 94501 Komárno, Slovenská republikaFriday, June 17, 2016 – Monday, March 5, 2018
    • Hviezdna 11/20, 94505 Komárno, Slovenská republikaWednesday, September 11, 2013 – Thursday, June 16, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/35048/N
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
Lauritzen International s.r.o.

Registered office

Lauritzen International s.r.o.

Hadovce 164, 94501 Komárno

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