Company data from Slovak public registers

Lantauled s.r.o.

Company financial profile・Company ID 50677811・Medená 25, 81102 Bratislava - mestská časť Staré Mesto・Founded 2017

Active

Turnover 2020

69 K €

+161 %
Company ID
50677811
Tax ID
2120435614
VAT ID
—
Registered office
Lantauled s.r.o.Medená 25 81102 Bratislava - mestská časť Staré Mesto
Established
Friday, February 3, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/117154/B

Profit 2020

548 €

−30 %Net profit after tax

Assets

14 K €

+36 %Total assets, stated excl. VAT

Equity

7,038 €

+8.4 %Assets less external liabilities

Debt ratio

50.6 %

+12 ppLiabilities / total assets

Gross margin

1.6 %

+14 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−30 %
−959 €1,661 €788 €548 €20172018201920202017−959 €20181,661 €2019788 €2020548 €

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

Revenue

+211 %
30 K €33 K €22 K €69 K €2017201820192020201730 K €201833 K €201922 K €202069 K €

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

Income tax

Tax liability trend

0 €0 €213 €96 €2017201820192020Total tax · 20170 €Total tax · 20180 €Total tax · 2019213 €Total tax · 202096 €

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

0.8 %

−2.2 pp

Profit / revenue

Profit margin

0.8 %

−2.7 pp

Profit / sales

ROA

3.8 %

−3.7 pp

Return on assets

ROE

7.8 %

−4.4 pp

Return on equity

Return on costs

0.8 %

−2.3 pp

Profit / (revenue − profit)

Added value to revenue

1.6 %

+12 pp

Added value / revenue

Earnings before tax

644 €

−36 %

Profit + income tax

Effective tax

14.9 %

−6.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

30 K €201733 K €201827 K €201969 K €2020

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

Income statement

Item2017201820192020
Sales of products, services and goods30 K €33 K €22 K €69 K €
Value added−761 €2,912 €−2,662 €1,121 €
Operating revenue30 K €33 K €27 K €69 K €
Profit after tax−959 €1,661 €788 €548 €
Income tax0 €0 €213 €96 €

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

Non-profit resources and costs

Item2017201820192020
Personnel costs118 €617 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets14 K €

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

Liabilities and equity

  • Equity7,038 €
  • Liabilities7,204 €

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

Balance sheet

Assets (excl. VAT)

Item2017201820192020
Total assets4,299 €16 K €11 K €14 K €
Non-current assets0 €10 K €1,956 €0 €
Property, plant and equipment0 €10 K €1,956 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets4,299 €5,923 €8,552 €14 K €
Inventory0 €0 €933 €1,933 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €5,024 €6,134 €9,262 €
Financial accounts4,299 €899 €1,485 €3,047 €

Liabilities and equity

Item2017201820192020
Total equity and liabilities4,299 €16 K €11 K €14 K €
Equity4,041 €5,702 €6,490 €7,038 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−959 €702 €1,490 €
Profit/loss for the accounting period after tax−959 €1,661 €788 €548 €
Liabilities258 €11 K €4,018 €7,204 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities258 €11 K €4,018 €7,204 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 payerReason year2022Published onThursday, August 4, 2022Removed from the list onThursday, April 27, 2023Yes
  • 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

10 registered activities

  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, July 29, 2017
  • Administratívna činnosťValid from Friday, February 3, 2017
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, February 3, 2017
  • Čistiace a upratovacie práceValid from Friday, February 3, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 3, 2017
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, February 3, 2017
  • Prenájom hnuteľných vecíValid from Friday, February 3, 2017
  • Reklamné a marketingové službyValid from Friday, February 3, 2017
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, February 3, 2017
  • Sprostredkovateľská činnosť v oblasti služiebValid from Friday, February 3, 2017

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Monday, May 30, 2022

    Address Str. Busuiocului 2, ap. 15, Târgu Mureș, Transylvania, Rumunsko

  • KonateľFriday, February 3, 2017 – Friday, June 3, 2022

    Address Medená 110/25, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Saturday, June 4, 2022

    Address Str. Busuiocului 2, ap. 15, Târgu Mureș, Transylvania, Rumunsko

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, February 3, 2017 – Friday, June 3, 2022

    Address Medená 110/25, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/117154/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

2 entries from the business register

  • Saturday, July 29, 2017Rozhodnutie jediného spoločníka zo dňa 07.06.2017.
  • Friday, February 3, 2017Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 25.1.2017 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
Lantauled s.r.o.

Registered office

Lantauled s.r.o.

Medená 25, 81102 Bratislava - mestská časť Staré Mesto

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