Company data from Slovak public registers

Andromia Insight

42 s. r. o.

Company financial profile・Company ID 50361091・Suché miesto 82, 90025 Chorvátsky Grob・Founded 2016

Financial reportFinancial statements
Active

Turnover 2025

1.25 M €

+20 %
Company ID
50361091
Tax ID
2120289776
VAT ID
SK2120289776, under §4, registered since Monday, July 11, 2016
Registered office
42 s. r. o.Suché miesto 82 90025 Chorvátsky Grob
Established
Saturday, June 4, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/111935/B

Profit 2025

−71 K €

+34 %Net profit after tax

Assets

376 K €

+13 %Total assets, stated excl. VAT

Equity

39 K €

+14 %Assets less external liabilities

Debt ratio

85.9 %

−1.0 ppLiabilities / total assets

Gross margin

13.8 %

+2.0 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+34 %
2,110 €−3,727 €9,024 €21 K €−21 K €20 K €18 K €−124 K €−107 K €−71 K €201620172018201920202021202220232024202520162,110 €2017−3,727 €20189,024 €201921 K €2020−21 K €202120 K €202218 K €2023−124 K €2024−107 K €2025−71 K €

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

Revenue

+19 %
39 K €102 K €123 K €141 K €230 K €436 K €544 K €768 K €1.04 M €1.23 M €2016201720182019202020212022202320242025201639 K €2017102 K €2018123 K €2019141 K €2020230 K €2021436 K €2022544 K €2023768 K €20241.04 M €20251.23 M €

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

Income tax

Tax liability trend

595 €960 €1,221 €5,444 €0 €2,403 €3,297 €0 €3,840 €3,840 €2016201720182019202020212022202320242025Total tax · 2016595 €Total tax · 2017960 €Total tax · 20181,221 €Total tax · 20195,444 €Total tax · 20200 €Total tax · 20212,403 €Total tax · 20223,297 €Total tax · 20230 €Total tax · 20243,840 €Total tax · 20253,840 €Current tax · 20230 €Current tax · 20243,840 €Current tax · 20253,840 €

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

-5.7 %

+4.6 pp

Profit / revenue

Profit margin

-5.8 %

+4.6 pp

Profit / sales

ROA

-18.8 %

+13 pp

Return on assets

ROE

-182.6 %

+130 pp

Return on equity

Return on costs

-5.4 %

+4.0 pp

Profit / (revenue − profit)

Added value to revenue

13.6 %

+1.8 pp

Added value / revenue

Earnings before tax

−67 K €

+35 %

Profit + income tax

Effective tax

-5.7 %

−2.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

39 K €2016102 K €2017124 K €2018141 K €2019232 K €2020441 K €2021545 K €2022774 K €20231.04 M €20241.25 M €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 goods544 K €768 K €1.04 M €1.23 M €
Value added89 K €50 K €122 K €169 K €
Operating revenue545 K €774 K €1.04 M €1.25 M €
Profit after tax18 K €−124 K €−107 K €−71 K €
Income tax3,297 €0 €3,840 €3,840 €
Current income tax—0 €3,840 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs58 K €131 K €167 K €184 K €

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

Assetsexcl. VAT

  • Non-current assets169 K €
  • Current assets195 K €
  • Accruals and deferrals12 K €

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

Liabilities and equity

  • Equity39 K €
  • Liabilities323 K €
  • Accruals and deferrals14 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets220 K €357 K €333 K €376 K €
Non-current assets41 K €217 K €195 K €169 K €
Property, plant and equipment41 K €209 K €183 K €158 K €
Non-current intangible assets0 €8,091 €12 K €11 K €
Non-current financial assets0 €0 €0 €0 €
Current assets180 K €129 K €127 K €195 K €
Inventory39 K €24 K €44 K €99 K €
Non-current receivables0 €36 K €36 K €36 K €
Current receivables25 K €14 K €14 K €29 K €
Current financial assets—0 €0 €0 €
Financial accounts116 K €55 K €32 K €31 K €
Accruals and deferrals—11 K €11 K €12 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities220 K €357 K €333 K €376 K €
Equity50 K €36 K €34 K €39 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components—500 €500 €500 €
Profit/loss of previous years27 K €45 K €−79 K €−186 K €
Profit/loss for the accounting period after tax18 K €−124 K €−107 K €−71 K €
Liabilities170 K €317 K €289 K €323 K €
Non-current liabilities4,530 €93 K €16 K €28 K €
Current liabilities163 K €116 K €145 K €183 K €
Short-term financial assistance—0 €0 €0 €
Long-term bank loans0 €94 K €81 K €69 K €
Short-term bank loans0 €8,912 €39 K €36 K €
Provisions1,976 €5,192 €7,643 €7,626 €
Accruals and deferrals—4,718 €9,604 €14 K €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period8,959.75 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

17 registered activities

  • administratívne službyValid from Saturday, June 4, 2016
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, June 4, 2016
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, June 4, 2016
  • organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, June 4, 2016
  • počítačové službyValid from Saturday, June 4, 2016
  • poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, June 4, 2016
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, June 4, 2016
  • prenájom hnuteľných vecíValid from Saturday, June 4, 2016
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, June 4, 2016
  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Saturday, June 4, 2016

Statutory bodies and related persons

Statutory body

1 active of 3
  • Henrieta LakatošováActive
    Konateľfrom Friday, October 7, 2016

    Address Suché Miesto 82, 90025 Chorvátsky Grob, Slovenská republika

  • Ing. Miroslav LakatošEnded
    KonateľFriday, October 7, 2016 – Tuesday, April 2, 2019

    Address Suché Miesto 82, 90025 Chorvátsky Grob, Slovenská republika

  • Ing. Jana LuknišováEnded
    KonateľSaturday, June 4, 2016 – Friday, October 21, 2016

    Address Žitná 45, 90025 Chorvátsky Grob, Slovenská republika

Related persons

3 active of 5
  • Ing. Miroslav LakatošActive
    Prokuristafrom Tuesday, April 18, 2023

    Address Suché miesto 82, 90025 Chorvátsky Grob, Slovenská republika

  • Henrieta LakatošováActive
    Spoločník v.o.s. / s.r.o.from Friday, June 19, 2020

    Address Suché Miesto 82, 90025 Chorvátsky Grob, Slovenská republika

    Share45 %Contribution2,250 EUR
  • Mgr. Zuzana LešováActive
    Spoločník v.o.s. / s.r.o.from Friday, June 19, 2020

    Address Suché Miesto 136, 90025 Chorvátsky Grob, Slovenská republika

    Share55 %Contribution2,750 EUR
  • Henrieta LakatošováEnded
    Spoločník v.o.s. / s.r.o.Saturday, October 22, 2016 – Thursday, June 18, 2020

    Address Suché Miesto 82, 90025 Chorvátsky Grob, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Jana LuknišováEnded
    Spoločník v.o.s. / s.r.o.Saturday, June 4, 2016 – Friday, October 21, 2016

    Address Žitná 45, 90025 Chorvátsky Grob, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/111935/B
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Saturday, June 4, 2016Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 11.05.2016 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.
42 s. r. o.

Registered office

42 s. r. o.

Suché miesto 82, 90025 Chorvátsky Grob

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