Company data from Slovak public registers

Andromia Insight
Active

Latia s.r.o.

Company financial profile・Company ID 51961024・Košická 1797/2, 060 01 Kežmarok・Founded 2018

Financial reportFinancial statements

Turnover 2025

53 K €

+8.8 %
Company ID
51961024
Tax ID
2120846409
VAT ID
SK2120846409, under §4, registered since Thursday, January 1, 2026
Registered office
Latia s.r.o.Košická 1797/2 060 01 Kežmarok
Established
Thursday, September 27, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/37027/P

Profit 2025

28 K €

+118 %

Assets

93 K €

−30 %

Equity

89 K €

−31 %

Debt ratio

4.4 %

+1.9 pp

Gross margin

79.0 %

+25 pp
Coming soon

Andromia score

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Profit

+118 %
22 K €18 K €28 K €15 K €28 K €16 K €13 K €28 K €20182019202020212022202320242025

Revenue

+8.8 %
29 K €37 K €45 K €50 K €50 K €37 K €49 K €53 K €20182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

51.8 %

+26 pp

Profit / revenue

ROA

29.6 %

+20 pp

Return on assets

ROE

31.0 %

+21 pp

Return on equity

Current ratio

22.44

−39 %

Current assets / current liabilities

Earnings before tax

31 K €

+101 %

Profit + income tax

Effective tax

11.5 %

−7.0 pp

Income tax / earnings before tax

Net working capital

89 K €

−27 %

Current assets − current liabilities

Revenue CAGR

9.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

29 K €201837 K €201945 K €202050 K €202150 K €202237 K €202349 K €202453 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods50 K €37 K €49 K €53 K €
Value added44 K €30 K €27 K €42 K €
Operating revenue50 K €37 K €49 K €53 K €
Profit after tax28 K €16 K €13 K €28 K €
Income tax5,332 €3,336 €2,881 €3,592 €

Assets

  • Non-current assets615 €
  • Current assets93 K €

Liabilities and equity

  • Equity89 K €
  • Liabilities4,134 €

Balance sheet

Assets

Item2022202320242025
Total assets107 K €117 K €133 K €93 K €
Non-current assets23 K €15 K €7,996 €615 €
Property, plant and equipment23 K €15 K €7,996 €615 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets84 K €102 K €125 K €93 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables29 K €18 K €21 K €2,054 €
Financial accounts55 K €84 K €104 K €91 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities107 K €117 K €133 K €93 K €
Equity101 K €117 K €129 K €89 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years68 K €96 K €111 K €56 K €
Profit/loss for the accounting period after tax28 K €16 K €13 K €28 K €
Liabilities5,559 €493 €3,398 €4,134 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities5,559 €493 €3,398 €4,134 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

5,977 €5,369 €5,123 €4,882 €5,332 €3,336 €2,881 €3,592 €20182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period356.93 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

5 registered activities

  • Administratívne službyValid from Thursday, September 27, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, September 27, 2018
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, September 27, 2018
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, September 27, 2018
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, September 27, 2018

Statutory bodies and related persons

Statutory body

1 active of 2
  • Mgr. Lucia Hubáček Mrózová
    Konateľfrom Thursday, September 27, 2018

    Address Košická 1797/2, 06001 Kežmarok, Slovenská republika

  • Mgr. Lucia MrózováInactive
    KonateľThursday, September 27, 2018 – Wednesday, September 25, 2019

    Address Ľubická cesta 1092/32, 06001 Kežmarok, Slovenská republika

Related persons

1 active of 2
  • Mgr. Lucia Hubáček Mrózová
    Spoločník v.o.s. / s.r.o.from Thursday, September 26, 2019

    Address Košická 1797/2, 06001 Kežmarok, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Mgr. Lucia MrózováInactive
    Spoločník v.o.s. / s.r.o.Thursday, September 27, 2018 – Wednesday, September 25, 2019

    Address Ľubická cesta 1092/32, 06001 Kežmarok, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/37027/P
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Latia s.r.o.

Registered office

Latia s.r.o.

Košická 1797/2, 060 01 Kežmarok

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