Active

LAKARNO Plus s.r.o.

Company financial profile・Company ID 47691638・Štefánikova 76, 07101 Michalovce・Founded 2014

Financial report Financial statements

Turnover 2021

0 €

−100 %

Company ID: 47691638
Tax ID: 2024099770
VAT ID: —

Registered office: LAKARNO Plus s.r.o.Štefánikova 76 07101 Michalovce
Established: Saturday, May 17, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/35833/V

Profit 2021

−3,488 €

−103 %

Assets

168 K €

−58 %

Equity

138 K €

−0.7 %

Debt ratio

17.9 %

−48 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−103 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-2.1 %

−36 pp

Return on assets

ROE

-2.5 %

−100 pp

Return on equity

Current ratio

9.83

+511 %

Current assets / current liabilities

Earnings before tax

−3,488 €

−102 %

Profit + income tax

Effective tax

-0.0 %

−21 pp

Income tax / earnings before tax

Net working capital

151 K €

−0.6 %

Current assets − current liabilities

Revenue CAGR

-91.8 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021
Sales of products, services and goods	0 €	0 €
Value added	−15 K €	−3,131 €
Operating revenue	1.2 M €	0 €
Profit after tax	135 K €	−3,488 €
Income tax	36 K €	0 €

Assets

Non-current assets0 €
Current assets168 K €

Liabilities and equity

Equity138 K €
Liabilities30 K €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	42 K €	42 K €	402 K €	168 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	42 K €	42 K €	402 K €	168 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,050 €	2,050 €	387 K €	167 K €
Financial accounts	40 K €	40 K €	15 K €	1,536 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	42 K €	42 K €	402 K €	168 K €
Equity	4,014 €	4,014 €	139 K €	138 K €
Share capital	2,500 €	2,500 €	2,500 €	5,000 €
Profit/loss of previous years	1,514 €	1,514 €	1,514 €	130 K €
Profit/loss for the accounting period after tax	0 €	0 €	135 K €	−3,488 €
Liabilities	38 K €	38 K €	263 K €	30 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	25 K €	25 K €	250 K €	17 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	1 €	1 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

administratívne službyValid from Saturday, May 17, 2014
baliace činnosti, manipulácia s tovaromValid from Saturday, May 17, 2014
faktoring a forfaitingValid from Saturday, May 17, 2014
finančný leasingValid from Saturday, May 17, 2014
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, May 17, 2014
kuriérske službyValid from Saturday, May 17, 2014
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, May 17, 2014
počítačové službyValid from Saturday, May 17, 2014
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, May 17, 2014
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, May 17, 2014

Statutory bodies and related persons

Statutory body

1 active of 6

Mgr. Ján Karšňak
Konateľfrom Monday, September 30, 2024
Address Kpt. Nálepku 1058/17, 07101 Michalovce, Slovenská republika
Ladislav SzamosInactive
KonateľWednesday, July 1, 2020 – Wednesday, October 23, 2024
Address Priechodná 6, 93101 Šamorín, Slovenská republika
Norbert NemogaInactive
KonateľTuesday, November 20, 2018 – Friday, July 17, 2020
Address Komenského 2222/87, 07501 Trebišov, Slovenská republika
Erzsébet BallaInactive
KonateľSaturday, March 19, 2016 – Tuesday, January 29, 2019
Address Močarianska 1580/96, 07101 Michalovce, Slovenská republika
Jakub MatisInactive
KonateľSaturday, May 17, 2014 – Tuesday, April 5, 2016
Address Mlynská 1450/27, 09301 Vranov nad Topľou, Slovenská republika
Mgr. Ivan ChvostekInactive
KonateľSaturday, May 17, 2014 – Tuesday, April 5, 2016
Address Výrava 111, 06716 Výrava, Slovenská republika

Related persons

2 active of 6

Nikola Toráčová
Spoločník v.o.s. / s.r.o.from Saturday, July 18, 2020
Address SNP 767/4, 92522 Veľké Úľany, Slovenská republika
Share20 %Contribution1,000 EUR
Norbert Nemoga
Spoločník v.o.s. / s.r.o.from Saturday, July 18, 2020
Address Komenského 2222/87, 07501 Trebišov, Slovenská republika
Share80 %Contribution4,000 EUR
Norbert NemogaInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 20, 2019 – Friday, July 17, 2020
Address Komenského 2222/87, 07501 Trebišov, Slovenská republika
Share100 %Contribution5,000 EUR
Erzsébet BallaInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 6, 2016 – Tuesday, February 19, 2019
Address Močarianska 1580/96, 07101 Michalovce, Slovenská republika
Share100 %Contribution5,000 EUR
Jakub MatisInactive
Spoločník v.o.s. / s.r.o.Saturday, May 17, 2014 – Tuesday, April 5, 2016
Address Mlynská 1450/27, 09301 Vranov nad Topľou, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Ivan ChvostekInactive
Spoločník v.o.s. / s.r.o.Saturday, May 17, 2014 – Tuesday, April 5, 2016
Address Výrava 111, 06716 Výrava, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/35833/V
Main activity: Skladovanie a uskladňovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

LAKARNO Plus s.r.o.

Registered office

LAKARNO Plus s.r.o.

Štefánikova 76, 07101 Michalovce

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LAKARNO Plus s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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