Company data from Slovak public registers

Liptovské divadlo tanca s.r.o.

Company financial profile・Company ID 47571811・Demänová 150, 03101 Liptovský Mikuláš・Founded 2013

Active

Turnover 2025

23 K €

−36 %
Company ID
47571811
Tax ID
2023992498
VAT ID
—
Registered office
Liptovské divadlo tanca s.r.o.Demänová 150 03101 Liptovský Mikuláš
Established
Thursday, December 12, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/61288/L

Profit 2025

−130 €

−105 %Net profit after tax

Assets

6,976 €

−73 %Total assets, stated excl. VAT

Equity

1,124 €

−10 %Assets less external liabilities

Debt ratio

83.9 %

+67 ppLiabilities / total assets

Gross margin

-690.5 %

−166 ppGross profit / sales
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Andromia score

—

Profit

−105 %
0 €−1,438 €2 €−2,241 €−3,200 €516 €−1,108 €−1,459 €4,027 €−607 €2,542 €−130 €20142015201620172018201920202021202220232024202520140 €2015−1,438 €20162 €2017−2,241 €2018−3,200 €2019516 €2020−1,108 €2021−1,459 €20224,027 €2023−607 €20242,542 €2025−130 €

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

Revenue

−45 %
0 €721 €661 €1,774 €1,810 €447 €0 €211 €7,344 €2,692 €5,208 €2,849 €20142015201620172018201920202021202220232024202520140 €2015721 €2016661 €20171,774 €20181,810 €2019447 €20200 €2021211 €20227,344 €20232,692 €20245,208 €20252,849 €

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

Income tax

Tax liability trend

0 €480 €480 €480 €0 €0 €0 €0 €209 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 2022209 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 20140 €Current tax · 2015480 €Current tax · 2016480 €Current tax · 2017480 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 2022209 €Current tax · 20230 €Current tax · 2024340 €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

-0.6 %

−7.7 pp

Profit / revenue

Profit margin

-4.6 %

−53 pp

Profit / sales

ROA

-1.9 %

−12 pp

Return on assets

ROE

-11.6 %

−214 pp

Return on equity

Return on costs

-0.6 %

−8.3 pp

Profit / (revenue − profit)

Added value to revenue

-85.8 %

−9.0 pp

Added value / revenue

Earnings before tax

210 €

−93 %

Profit + income tax

Effective tax

161.9 %

+150 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20144,321 €20153,917 €201629 K €20177,261 €201818 K €2019890 €202012 K €202134 K €202216 K €202336 K €202423 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 goods7,344 €2,692 €5,208 €2,849 €
Value added−22 K €−14 K €−27 K €−20 K €
Operating revenue34 K €16 K €36 K €23 K €
Profit after tax4,027 €−607 €2,542 €−130 €
Income tax209 €0 €340 €340 €
Current income tax209 €0 €340 €340 €

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 assets6,922 €
  • Accruals and deferrals54 €

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

Liabilities and equity

  • Equity1,124 €
  • Liabilities5,852 €
  • 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 assets5,485 €30 K €26 K €6,976 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets5,444 €30 K €26 K €6,922 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €3,360 €0 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts5,444 €27 K €26 K €6,922 €
Accruals and deferrals41 €41 €41 €54 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities5,485 €30 K €26 K €6,976 €
Equity−682 €−1,288 €1,253 €1,124 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−9,709 €−5,681 €−6,289 €−3,746 €
Profit/loss for the accounting period after tax4,027 €−607 €2,542 €−130 €
Liabilities6,167 €4,000 €4,369 €5,852 €
Non-current liabilities4,000 €4,000 €4,000 €4,000 €
Current liabilities2,167 €0 €369 €1,852 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €27 K €20 K €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

Central Register of Contracts

Contract count20
Total amount163,232 €
Counterparties6
Latest contractFriday, July 26, 2024

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

15 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, December 12, 2013
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, December 12, 2013
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, December 12, 2013
  • ozvučovanie a osvetľovanie kultúrnych, spoločenských a športových podujatíValid from Thursday, December 12, 2013
  • poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, December 12, 2013
  • prenájom hnuteľných vecíValid from Thursday, December 12, 2013
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, December 12, 2013
  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, December 12, 2013
  • prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, December 12, 2013
  • reklamné a marketingové službyValid from Thursday, December 12, 2013

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Thursday, December 12, 2013

    Address Dlhá 150/86, 03101 Liptovský Mikuláš, Slovenská republika

  • KonateľThursday, December 12, 2013 – Tuesday, January 7, 2020

    Address Demänová 150, 03101 Liptovský Mikuláš, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Wednesday, January 8, 2020

    Address Dlhá 150/86, 03101 Liptovský Mikuláš, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, December 12, 2013 – Tuesday, January 7, 2020

    Address Vavrišovo 335, 03242 Pribylina, Slovenská republika

    Share30 %Contribution1,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, December 12, 2013 – Tuesday, January 7, 2020

    Address Dlhá 150/86, 03101 Liptovský Mikuláš, Slovenská republika

    Share40 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, December 12, 2013 – Tuesday, January 7, 2020

    Address Pavčina Lehota 138, 03101 Liptovský Mikuláš, Slovenská republika

    Share30 %Contribution1,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/61288/L
Main activity
Zmluvné a iné stravovacie služby
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Liptovské divadlo tanca s.r.o.

Registered office

Liptovské divadlo tanca s.r.o.

Demänová 150, 03101 Liptovský Mikuláš

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