Company data from Slovak public registers

Lovely Lama s.r.o.

Company financial profile・Company ID 51423791・Južná trieda 4B, 040 01 Košice - mestská časť Juh・Founded 2018

Active

Turnover 2019

200 €

−60 %
Company ID
51423791
Tax ID
2120691133
VAT ID
—
Registered office
Lovely Lama s.r.o.Južná trieda 4B 040 01 Košice - mestská časť Juh
Established
Tuesday, February 20, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/45883/V

Profit 2019

158 €

+48 %Net profit after tax

Assets

5,265 €

+3.1 %Total assets, stated excl. VAT

Equity

5,265 €

+3.1 %Assets less external liabilities

Debt ratio

0.0 %

Liabilities / total assets

Gross margin

100.0 %

+73 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+48 %
107 €158 €201820192018107 €2019158 €

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

Revenue

−60 %
500 €200 €201820192018500 €2019200 €

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

Income tax

Tax liability trend

29 €42 €20182019Total tax · 201829 €Total tax · 201942 €

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

79.0 %

+58 pp

Profit / revenue

Profit margin

79.0 %

+58 pp

Profit / sales

ROA

3.0 %

+0.9 pp

Return on assets

ROE

3.0 %

+0.9 pp

Return on equity

Return on costs

376.2 %

+349 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

+73 pp

Added value / revenue

Earnings before tax

200 €

+47 %

Profit + income tax

Effective tax

21.0 %

−0.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

500 €2018200 €2019

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

Income statement

Item20182019
Sales of products, services and goods500 €200 €
Value added136 €200 €
Operating revenue500 €200 €
Profit after tax107 €158 €
Income tax29 €42 €

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

Non-profit resources and costs

Item20182019
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets5,265 €

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

Liabilities and equity

  • Equity5,265 €
  • Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item20182019
Total assets5,107 €5,265 €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets5,107 €5,265 €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables250 €250 €
Financial accounts4,857 €5,015 €

Liabilities and equity

Item20182019
Total equity and liabilities5,107 €5,265 €
Equity5,107 €5,265 €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €107 €
Profit/loss for the accounting period after tax107 €158 €
Liabilities0 €0 €
Non-current liabilities0 €0 €
Current liabilities0 €0 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €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

33 registered activities

  • Odevná výrobaValid from Thursday, April 26, 2018
  • Oprava osobných potrieb a potrieb pre domácnosťValid from Thursday, April 26, 2018
  • Poskytovanie služieb osobného charakteruValid from Thursday, April 26, 2018
  • Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Thursday, April 26, 2018
  • Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Thursday, April 26, 2018
  • Textilná výrobaValid from Thursday, April 26, 2018
  • Výroba bižutérie a suvenírovValid from Thursday, April 26, 2018
  • Výroba hračiek a hierValid from Thursday, April 26, 2018
  • Administratívne službyValid from Tuesday, February 20, 2018
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, February 20, 2018

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Tuesday, April 10, 2018

    Address Hlavná 128/92, 04431 Družstevná pri Hornáde, Slovenská republika

  • Konateľfrom Tuesday, April 10, 2018

    Address Paulínyho 741/53, 04011 Košice - mestská časť Juh, Slovenská republika

  • KonateľTuesday, February 20, 2018 – Wednesday, April 25, 2018

    Address Töböréte 275, 92901 Kútniky, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Thursday, April 26, 2018

    Address Hlavná 128/92, 04431 Družstevná pri Hornáde, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, February 20, 2018 – Wednesday, April 25, 2018

    Address Töböréte 275, 92901 Kútniky, Slovenská republika

    Share15 %Contribution750 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, February 20, 2018 – Wednesday, April 25, 2018

    Address Karpatské námestie 7775/28, 83106 Bratislava - mestská časť Rača, Slovenská republika

    Share85 %Contribution4,250 EUR

Company history

3 changes in the register

  • Names

    2 records
    • Lovely Lama s.r.o.from Thursday, April 26, 2018
    • AA182 s. r. o.Tuesday, February 20, 2018 – Wednesday, April 25, 2018
  • Registered office

    3 records
    • Južná trieda 4B, 04001 Košice - mestská časť Juh, Slovenská republikafrom Friday, November 20, 2020
    • Paulínyho 53, 04011 Košice - mestská časť Juh, Slovenská republikaThursday, April 26, 2018 – Thursday, November 19, 2020
    • Nitrianska 3, 82108 Bratislava - mestská časť Ružinov, Slovenská republikaTuesday, February 20, 2018 – Wednesday, April 25, 2018

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/45883/V
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Tuesday, February 20, 2018Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 05.02.2018 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.
Lovely Lama s.r.o.

Registered office

Lovely Lama s.r.o.

Južná trieda 4B, 040 01 Košice - mestská časť Juh

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