Active

Latta, s. r. o.

Company financial profile・Company ID 50175769・Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača・Founded 2016

Financial report Financial statements

Turnover 2022

317 K €

−31 %

Company ID: 50175769
Tax ID: 2120219805
VAT ID: —

Registered office: Latta, s. r. o.Karpatské námestie 10A 83106 Bratislava - mestská časť Rača
Established: Thursday, March 10, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/109689/B

Profit 2022

−36 K €

−4,582 %

Assets

393 K €

+81 %

Equity

159 €

−100 %

Debt ratio

100.0 %

+17 pp

Gross margin

10.6 %

+7.5 pp

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Andromia score

—

Profit

−4,582 %

Revenue

−39 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-11.5 %

−12 pp

Profit / revenue

ROA

-9.3 %

−9.6 pp

Return on assets

ROE

-22,886.8 %

−22,889 pp

Return on equity

Current ratio

0.73

+58 %

Current assets / current liabilities

Earnings before tax

−36 K €

−4,582 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−105 K €

−8.4 %

Current assets − current liabilities

Revenue CAGR

90.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021	2022
Sales of products, services and goods	67 K €	168 K €	454 K €	279 K €
Value added	7,915 €	22 K €	14 K €	29 K €
Operating revenue	68 K €	197 K €	459 K €	317 K €
Profit after tax	−8,735 €	1,235 €	812 €	−36 K €
Income tax	2,372 €	13 K €	0 €	0 €

Assets

Non-current assets113 K €
Current assets280 K €

Liabilities and equity

Equity159 €
Liabilities393 K €

Balance sheet

Assets

Item	2019	2020	2021	2022
Total assets	162 K €	171 K €	217 K €	393 K €
Non-current assets	63 K €	50 K €	134 K €	113 K €
Property, plant and equipment	43 K €	50 K €	134 K €	113 K €
Non-current intangible assets	20 K €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	99 K €	121 K €	83 K €	280 K €
Inventory	37 K €	52 K €	6,899 €	44 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	16 K €	20 K €	75 K €	122 K €
Financial accounts	46 K €	49 K €	1,180 €	114 K €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	162 K €	171 K €	217 K €	393 K €
Equity	91 K €	36 K €	37 K €	159 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	92 K €	27 K €	28 K €	29 K €
Profit/loss for the accounting period after tax	−8,735 €	1,235 €	812 €	−36 K €
Liabilities	71 K €	135 K €	180 K €	393 K €
Non-current liabilities	32 K €	47 K €	0 €	0 €
Current liabilities	39 K €	88 K €	180 K €	385 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	28 €	0 €	0 €	0 €
Provisions	150 €	408 €	29 €	2,880 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2020Published onThursday, February 25, 2021Removed from the list onFriday, April 3, 2026Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPDebt amount262.71 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount6,071.51 €Yes

Business activities

26 registered activities

Baliace činnosti, manipulácia s tovaromValid from Thursday, March 10, 2016
Chov vybraných druhov zvieratValid from Thursday, March 10, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 10, 2016
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, March 10, 2016
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, March 10, 2016
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, March 10, 2016
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, March 10, 2016
Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Thursday, March 10, 2016
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Thursday, March 10, 2016
Prenájom hnuteľných vecíValid from Thursday, March 10, 2016

Statutory bodies and related persons

Statutory body

1 active of 2

Viktória Latta
Konateľfrom Thursday, March 10, 2016
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Viktória GavaľováInactive
KonateľThursday, March 10, 2016 – Friday, September 30, 2016
Address Jasenov 331, 06601 Jasenov, Slovenská republika

Related persons

1 active of 3

Viktória Latta
Spoločník v.o.s. / s.r.o.from Thursday, February 29, 2024
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution5,000 EUR
Viktória LattaInactive
Spoločník v.o.s. / s.r.o.Saturday, October 1, 2016 – Wednesday, February 28, 2024
Address Jasenov 331, 06601 Jasenov, Slovenská republika
Share100 %Contribution5,000 EUR
Viktória GavaľováInactive
Spoločník v.o.s. / s.r.o.Thursday, March 10, 2016 – Friday, September 30, 2016
Address Jasenov 331, 06601 Jasenov, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/109689/B
Main activity: Veľkoobchod s pevnými, kvapalnými a plynnými palivami a súvisiacimi produktmi
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, March 10, 2016Spoločnosť založená zakladateľskou listinou zo dňa 29.01.2016.

Latta, s. r. o.

Registered office

Latta, s. r. o.

Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača

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Latta, 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

Legal facts

Registered office

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