Company data from Slovak public registers

Andromia Insight

LaCoffea s.r.o.

Company financial profile・Company ID 47546379・Lietavská 8026/11, 92101 Piešťany・Founded 2013

Financial reportFinancial statements
Active

Turnover 2025

53 K €

−19 %
Company ID
47546379
Tax ID
2023952051
VAT ID
SK2023952051, under §4, registered since Wednesday, March 8, 2023
Registered office
LaCoffea s.r.o.Lietavská 8026/11 92101 Piešťany
Established
Wednesday, December 4, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/33411/T

Profit 2025

−49 K €

−27 %Net profit after tax

Assets

43 K €

+7.5 %Total assets, stated excl. VAT

Equity

3,721 €

+103 %Assets less external liabilities

Debt ratio

91.3 %

−4.1 ppLiabilities / total assets

Gross margin

-29.8 %

−15 ppGross profit / sales
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Andromia score

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Profit

−27 %
9 €−10 K €−16 K €−22 K €−20 K €755 €11 K €−21 K €−12 K €−51 K €−38 K €−49 K €20142015201620172018201920202021202220232024202520149 €2015−10 K €2016−16 K €2017−22 K €2018−20 K €2019755 €202011 K €2021−21 K €2022−12 K €2023−51 K €2024−38 K €2025−49 K €

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

Revenue

−19 %
38 K €31 K €28 K €23 K €18 K €40 K €38 K €14 K €48 K €45 K €66 K €53 K €201420152016201720182019202020212022202320242025201438 K €201531 K €201628 K €201723 K €201818 K €201940 K €202038 K €202114 K €202248 K €202345 K €202466 K €202553 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 €480 €480 €0 €0 €0 €0 €0 €0 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025960 €Current tax · 2014480 €Current tax · 2015480 €Current tax · 2016480 €Current tax · 2017480 €

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

-91.0 %

−33 pp

Profit / revenue

Profit margin

-91.0 %

−33 pp

Profit / sales

ROA

-113.4 %

−17 pp

Return on assets

ROE

-1,305.9 %

+777 pp

Return on equity

Return on costs

-47.6 %

−11 pp

Profit / (revenue − profit)

Added value to revenue

-29.8 %

−15 pp

Added value / revenue

Earnings before tax

−48 K €

−28 %

Profit + income tax

Effective tax

-2.0 %

+0.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

38 K €201431 K €201528 K €201623 K €201718 K €201840 K €201944 K €202022 K €202162 K €202245 K €202366 K €202453 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 goods48 K €45 K €66 K €53 K €
Value added−4,730 €−21 K €−9,894 €−16 K €
Operating revenue62 K €45 K €66 K €53 K €
Profit after tax−12 K €−51 K €−38 K €−49 K €
Income tax0 €0 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs21 K €24 K €25 K €29 K €

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

Assetsexcl. VAT

  • Non-current assets2,803 €
  • Current assets40 K €

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

Liabilities and equity

  • Equity3,721 €
  • Liabilities39 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets3,552 €17 K €40 K €43 K €
Non-current assets0 €5,858 €4,331 €2,803 €
Property, plant and equipment0 €5,858 €4,331 €2,803 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets3,552 €12 K €36 K €40 K €
Inventory1,300 €5,560 €6,650 €5,037 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,345 €3,381 €25 K €29 K €
Financial accounts907 €2,680 €3,666 €6,374 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities3,552 €17 K €40 K €43 K €
Equity19 €−20 K €1,837 €3,721 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−8,696 €−21 K €−12 K €0 €
Profit/loss for the accounting period after tax−12 K €−51 K €−38 K €−49 K €
Liabilities3,533 €38 K €38 K €39 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities3,533 €38 K €38 K €39 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionLatest taxable period0526Excess deduction for the period210.1 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractFriday, April 24, 2020

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

5 registered activities

  • pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Thursday, February 22, 2024
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, December 4, 2013
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, December 4, 2013
  • príprava a predaj základných druhov kokteilov a miešaných nápojovValid from Wednesday, December 4, 2013
  • reklamné a marketingové službyValid from Wednesday, December 4, 2013

Statutory bodies and related persons

Statutory body

1 active of 3
  • Juraj KizekActive
    Konateľfrom Thursday, July 1, 2021

    Address Lietavská 8026/11, 92101 Piešťany, Slovenská republika

  • Branislav SvrčekEnded
    KonateľWednesday, December 4, 2013 – Friday, February 7, 2014

    Address Javorová 2878/17, 92101 Piešťany, Slovenská republika

  • Daša JulíniováEnded
    KonateľWednesday, December 4, 2013 – Friday, July 16, 2021

    Address Agátová 278/23, 92101 Piešťany, Slovenská republika

Related persons

1 active of 3
  • Juraj KizekActive
    Spoločník v.o.s. / s.r.o.from Saturday, July 17, 2021

    Address Lietavská 8026/11, 92101 Piešťany, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Sandra HorúckováEnded
    ProkuristaSaturday, July 17, 2021 – Wednesday, February 21, 2024

    Address Bratislavská 2861/127, 92101 Piešťany, Slovenská republika

  • Daša JulíniováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, December 4, 2013 – Friday, July 16, 2021

    Address Agátová 278/23, 92101 Piešťany, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Lietavská 8026/11, 92101 Piešťany, Slovenská republikafrom Saturday, July 17, 2021
    • Agátová 278/23, 92101 Piešťany, Slovenská republikaWednesday, December 4, 2013 – Friday, July 16, 2021

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/33411/T
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
LaCoffea s.r.o.

Registered office

LaCoffea s.r.o.

Lietavská 8026/11, 92101 Piešťany

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