LaLi s. r. o.

Company financial profile・Company ID 50221728・Ďumbierska 24, 974 11 Banská Bystrica・Founded 2016

Financial report Financial statements

Active

Turnover 2025

47 K €

+75 %

Company ID: 50221728
Tax ID: 2120214459
VAT ID: —

Registered office: LaLi s. r. o.Ďumbierska 24 974 11 Banská Bystrica
Established: Tuesday, March 8, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/29419/S

Profit 2025

858 €

+135 %Net profit after tax

Assets

27 K €

−6.3 %Total assets, stated excl. VAT

Equity

27 K €

+3.3 %Assets less external liabilities

Debt ratio

3.0 %

−9.1 ppLiabilities / total assets

Gross margin

2.1 %

+12 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+135 %

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

Revenue

+81 %

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

Income tax

Tax liability trend

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

1.8 %

+11 pp

Profit / revenue

Profit margin

1.9 %

+12 pp

Profit / sales

ROA

3.1 %

+12 pp

Return on assets

ROE

3.2 %

+13 pp

Return on equity

Return on costs

1.9 %

+10 pp

Profit / (revenue − profit)

Added value to revenue

2.1 %

+12 pp

Added value / revenue

Earnings before tax

1,198 €

+156 %

Profit + income tax

Effective tax

28.4 %

+44 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	14 K €	40 K €	25 K €	46 K €
Value added	−9,074 €	6,574 €	−2,600 €	985 €
Operating revenue	15 K €	42 K €	27 K €	47 K €
Profit after tax	−9,346 €	4,176 €	−2,467 €	858 €
Income tax	0 €	471 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets27 K €

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

Liabilities and equity

Equity27 K €
Liabilities820 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	26 K €	31 K €	29 K €	27 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	26 K €	31 K €	29 K €	27 K €
Inventory	1,200 €	1,968 €	1,331 €	845 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	968 €	327 €	335 €	16 K €
Financial accounts	24 K €	29 K €	28 K €	11 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	26 K €	31 K €	29 K €	27 K €
Equity	24 K €	28 K €	26 K €	27 K €
Share capital	6,000 €	6,000 €	6,000 €	6,000 €
Profit/loss of previous years	27 K €	17 K €	22 K €	19 K €
Profit/loss for the accounting period after tax	−9,346 €	4,176 €	−2,467 €	858 €
Liabilities	1,738 €	2,669 €	3,535 €	820 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,738 €	2,669 €	3,535 €	820 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

48 registered activities

kozmetické službyValid from Thursday, June 18, 2026
výkon činnosti športového odborníka v športe fitnes a kulturistika (body fitnes, fitnes)Valid from Thursday, June 18, 2026
Odevná výrobaValid from Thursday, April 28, 2022
Poskytovanie služieb osobného charakteruValid from Thursday, April 28, 2022
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, April 28, 2022
Prevádzkovanie výdajne stravyValid from Thursday, April 28, 2022
Výroba bižutérie a suvenírovValid from Thursday, April 28, 2022
administratívne službyValid from Tuesday, March 8, 2016
baliace činnosti, manipulácia s tovaromValid from Tuesday, March 8, 2016
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 8, 2016

Statutory bodies and related persons

Statutory body

2 active of 10

Anhelina KeminActive
Konateľfrom Monday, April 11, 2022
Address Ďumbierska 24, 97411 Banská Bystrica, Slovenská republika
Dmytro KeminActive
Konateľfrom Monday, April 11, 2022
Address Ďumbierska 24, 97411 Banská Bystrica, Slovenská republika
Andrii TarashchukEnded
KonateľWednesday, April 3, 2019 – Thursday, June 25, 2020
Address Kolhospna 59, 35620 Ivanne, Ukrajina
Serhii SydorchukEnded
KonateľMonday, April 3, 2017 – Thursday, June 25, 2020
Address Shkilna 3, 35620 Ivanne, Ukrajina
Stanislav KeminEnded
KonateľMonday, April 3, 2017 – Monday, March 19, 2018
Address ulica Vakarova 48, 90439 Iza, Ukrajina
Vasyl KeminEnded
KonateľMonday, April 3, 2017 – Wednesday, December 11, 2024
Address ul. Berestezkaja 4B, 35600 Dubno, Ukrajina
Andrii LisnichukEnded
KonateľMonday, October 17, 2016 – Wednesday, April 27, 2022
Address ul. Zastavia 3, 35670 Verba, Ukrajina
Serhii SmykEnded
KonateľMonday, October 17, 2016 – Wednesday, April 27, 2022
Address ulica Morozenka 83/8, 35600 Dubno, Ukrajina
Andrii AntoniukEnded
KonateľTuesday, May 31, 2016 – Wednesday, December 11, 2024
Address ul. Zelena 23, 35604 Stovpec, Dubno, Ukrajina
Milan ViskupEnded
KonateľTuesday, March 8, 2016 – Wednesday, May 3, 2017
Address Kráľovohoľská 6148/10, 97411 Banská Bystrica, Slovenská republika

Related persons

2 active of 29

Anhelina KeminActive
Spoločník v.o.s. / s.r.o.from Thursday, December 12, 2024
Address Ďumbierska 24, 97411 Banská Bystrica, Slovenská republika
Share50 %Contribution3,000 EUR
Dmytro KeminActive
Spoločník v.o.s. / s.r.o.from Thursday, December 12, 2024
Address Ďumbierska 24, 97411 Banská Bystrica, Slovenská republika
Share50 %Contribution3,000 EUR
Andrii AntoniukEnded
Spoločník v.o.s. / s.r.o.Thursday, April 28, 2022 – Wednesday, December 11, 2024
Address ul. Zelena 23, 35604 Stovpec, Dubno, Ukrajina
Share12.5 %Contribution750 EUR
Anhelina KeminEnded
Spoločník v.o.s. / s.r.o.Thursday, April 28, 2022 – Wednesday, December 11, 2024
Address Ďumbierska 24, 97411 Banská Bystrica, Slovenská republika
Share37.5 %Contribution2,250 EUR
Dmytro KeminEnded
Spoločník v.o.s. / s.r.o.Thursday, April 28, 2022 – Wednesday, December 11, 2024
Address Ďumbierska 24, 97411 Banská Bystrica, Slovenská republika
Share37.5 %Contribution2,250 EUR
Vasyl KeminEnded
Spoločník v.o.s. / s.r.o.Thursday, April 28, 2022 – Wednesday, December 11, 2024
Address ul. Berestezkaja 4B, 35600 Dubno, Ukrajina
Share12.5 %Contribution750 EUR
Vasyl KeminEnded
Spoločník v.o.s. / s.r.o.Friday, June 26, 2020 – Wednesday, April 27, 2022
Address ul. Berestezkaja 4B, 35600 Dubno, Ukrajina
Share50 %Contribution3,750 EUR
Andrii TarashchukEnded
Spoločník v.o.s. / s.r.o.Friday, April 12, 2019 – Thursday, June 25, 2020
Address Kolhospna 59, 35620 Ivanne, Ukrajina
Share10 %Contribution750 EUR
Vasyl KeminEnded
Spoločník v.o.s. / s.r.o.Friday, April 12, 2019 – Thursday, June 25, 2020
Address ul. Berestezkaja 4B, 35600 Dubno, Ukrajina
Share30 %Contribution2,250 EUR
Andrii AntoniukEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 20, 2018 – Wednesday, April 27, 2022
Address ul. Zelena 23, 35604 Stovpec, Dubno, Ukrajina
Share10 %Contribution750 EUR

Company history

3 changes in the register

Names
2 records
- LaLi s. r. o.from Thursday, April 28, 2022
- Kemin & Ko s.r.o.Tuesday, March 8, 2016 – Wednesday, April 27, 2022
Registered office
3 records
- Ďumbierska 24, 97411 Banská Bystrica, Slovenská republikafrom Thursday, April 28, 2022
- Bernolákova 6000/3, 97405 Banská Bystrica, Slovenská republikaFriday, May 7, 2021 – Wednesday, April 27, 2022
- Zelená ulica 2D/X5, 97404 Banská Bystrica, Slovenská republikaTuesday, March 8, 2016 – Thursday, May 6, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/29419/S
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

LaLi s. r. o.

Registered office

LaLi s. r. o.

Ďumbierska 24, 974 11 Banská Bystrica

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LaLi s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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