LAR Gate s.r.o.

Company financial profile・Company ID 50237713・Buzinská 581, 040 15 Košice - mestská časť Šaca・Founded 2016

Financial report Financial statements

Active

Turnover 2019

1,206 €

Company ID: 50237713
Tax ID: 2120241739
VAT ID: SK2120241739, under §4, registered since Sunday, January 1, 2017

Registered office: LAR Gate s.r.o.Buzinská 581 040 15 Košice - mestská časť Šaca
Established: Tuesday, March 22, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/38829/V

Profit 2019

−209 €

+63 %Net profit after tax

Assetsexcl. VAT

25 K €

+7.6 %Total assets, stated excl. VAT

Equity

18 K €

−1.1 %Assets less external liabilities

Debt ratio

27.7 %

+6.4 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

-9.9 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+63 %

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

Revenue

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

-17.3 %

Profit / revenue

Profit margin

-17.3 %

Profit / sales

ROA

-0.8 %

+1.6 pp

Return on assets

ROE

-1.1 %

+1.9 pp

Return on equity

Return on costs

-14.8 %

+85 pp

Profit / (revenue − profit)

Added value to revenue

-9.9 %

Added value / revenue

Earnings before tax

−209 €

+63 %

Profit + income tax

Effective tax

-0.0 %

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	2016	2017	2018	2019
Sales of products, services and goods	0 €	500 €	0 €	1,206 €
Value added	−726 €	−143 €	−480 €	−119 €
Operating revenue	0 €	500 €	0 €	1,206 €
Profit after tax	−778 €	−1,196 €	−569 €	−209 €
Income tax	0 €	960 €	0 €	0 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
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 assets25 K €

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

Liabilities and equity

Equity18 K €
Liabilities6,983 €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	21 K €	20 K €	23 K €	25 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	21 K €	20 K €	23 K €	25 K €
Inventory	0 €	12 K €	23 K €	23 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	840 €
Financial accounts	21 K €	7,522 €	738 €	1,059 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	21 K €	20 K €	23 K €	25 K €
Equity	20 K €	19 K €	18 K €	18 K €
Share capital	21 K €	21 K €	21 K €	21 K €
Profit/loss of previous years	0 €	−779 €	−1,975 €	−2,544 €
Profit/loss for the accounting period after tax	−778 €	−1,196 €	−569 €	−209 €
Liabilities	346 €	960 €	5,000 €	6,983 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	324 €	960 €	0 €	447 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	22 €	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

Administratívne službyValid from Tuesday, March 22, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 22, 2016
Čistiace a upratovacie službyValid from Tuesday, March 22, 2016
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, March 22, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 22, 2016
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, March 22, 2016
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, March 22, 2016
Počítačové službyValid from Tuesday, March 22, 2016
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, March 22, 2016
Prenájom hnuteľných vecíValid from Tuesday, March 22, 2016

Statutory bodies and related persons

Statutory body

1 active of 9

József Gábor CservákActive
Konateľfrom Thursday, October 6, 2016
Address Munkácsy utca 24, 3434 Mályi, Maďarsko
Sándor DajkaEnded
KonateľThursday, October 6, 2016 – Thursday, November 22, 2018
Address Vörösmarty utca 1, 3434 Mályi, Maďarsko
Demeter TóthEnded
KonateľFriday, September 9, 2016 – Monday, November 21, 2016
Address Sályi István utca 8. 3 a., 3529 Miskolc, Maďarsko
Ernőné SchulhofEnded
KonateľFriday, September 9, 2016 – Monday, November 21, 2016
Address Kazinczy Ferenc Utca 4.TT.10a, 3533 Miskolc, Maďarsko
Ernő SchulhofEnded
KonateľFriday, September 9, 2016 – Monday, November 21, 2016
Address Kazinczy Ferenc Utca 4.TT.10a, 3533 Miskolc, Maďarsko
Gábor SchulhoffEnded
KonateľFriday, September 9, 2016 – Monday, November 21, 2016
Address Kaptár utca 8, 3521 Miskolc, Maďarsko
Seron Evelin TóthEnded
KonateľFriday, September 9, 2016 – Monday, November 21, 2016
Address Danubius utca 5, 4 em. 5 a., 1138 Budapest 13, Maďarsko
Tibor SchulhoffEnded
KonateľFriday, September 9, 2016 – Monday, November 21, 2016
Address Kaptár utca 8, 3521 Miskolc, Maďarsko
JUDr. Vladimír NovákEnded
KonateľTuesday, March 22, 2016 – Thursday, September 22, 2016
Address Ludmanská 3, 04001 Košice - mestská časť Juh, Slovenská republika

Related persons

1 active of 10

József Gábor CservákActive
Spoločník v.o.s. / s.r.o.from Thursday, December 15, 2022
Address Munkácsy utca 24, 3434 Mályi, Maďarsko
Share100 %Contribution21,000 EUR
József Gábor CservákEnded
Spoločník v.o.s. / s.r.o.Friday, November 23, 2018 – Wednesday, December 14, 2022
Address Munkácsy utca 24, 3434 Mályi, Maďarsko
Share100 %Contribution21,000 EUR
József Gábor CservákEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 22, 2016 – Thursday, November 22, 2018
Address Munkácsy utca 24, 3434 Mályi, Maďarsko
Share50 %Contribution10,500 EUR
Sándor DajkaEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 22, 2016 – Thursday, November 22, 2018
Address Vörösmarty utca 1, 3434 Mályi, Maďarsko
Share50 %Contribution10,500 EUR
Ernőné SchulhofEnded
Spoločník v.o.s. / s.r.o.Friday, September 23, 2016 – Monday, November 21, 2016
Address Kazinczy Ferenc Utca 4.TT.10a, 3533 Miskolc, Maďarsko
Share24.08 %Contribution5,057 EUR
Gábor SchulhoffEnded
Spoločník v.o.s. / s.r.o.Friday, September 23, 2016 – Monday, November 21, 2016
Address Kaptár utca 8, 3521 Miskolc, Maďarsko
Share36.16 %Contribution7,594 EUR
Roland MesterEnded
Spoločník v.o.s. / s.r.o.Friday, September 23, 2016 – Monday, November 21, 2016
Address Gépész utca 5, 2 em. 8 a., 3532 Miskolc, Maďarsko
Share3.6 %Contribution755 EUR
Seron Evelin TóthEnded
Spoločník v.o.s. / s.r.o.Friday, September 23, 2016 – Monday, November 21, 2016
Address Danubius utca 5, 4 em. 5 a., 1138 Budapest 13, Maďarsko
Share36.16 %Contribution7,594 EUR
JUDr. Vladimír NovákEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 22, 2016 – Thursday, September 22, 2016
Address Ludmanská 3, 04001 Košice - mestská časť Juh, Slovenská republika
Share85 %Contribution4,250 EUR
Novák Business Consulting s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, March 22, 2016 – Thursday, September 22, 2016
Address Mlynárska 16, 04001 Košice - mestská časť Juh, Slovenská republika
Share15 %Contribution750 EUR

Company history

3 changes in the register

Names
3 records
- LAR Gate s.r.o.from Tuesday, November 22, 2016
- Sales Group 2000 s.r.o.Friday, September 23, 2016 – Monday, November 21, 2016
- Equix s.r.o.Tuesday, March 22, 2016 – Thursday, September 22, 2016
Registered office
2 records
- Buzinská 581, 04015 Košice - mestská časť Šaca, Slovenská republikafrom Friday, September 23, 2016
- Mlynárska 16, 04001 Košice - mestská časť Juh, Slovenská republikaTuesday, March 22, 2016 – Thursday, September 22, 2016

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/38829/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

LAR Gate s.r.o.

Registered office

LAR Gate s.r.o.

Buzinská 581, 040 15 Košice - mestská časť Šaca

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LAR Gate 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

Ownership structure

Registration

Registered office

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