Lost Village s. r. o.

Company financial profile・Company ID 52534391・Čiližská 20351/5, 82107 Bratislava - mestská časť Vrakuňa・Founded 2019

Financial report Financial statements

Active

Turnover 2025

127 K €

+51 %

Company ID: 52534391
Tax ID: 2121065254
VAT ID: SK2121065254, under §4, registered since Friday, November 15, 2019

Registered office: Lost Village s. r. o.Čiližská 20351/5 82107 Bratislava - mestská časť Vrakuňa
Established: Tuesday, August 6, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/140798/B

Profit 2025

8,797 €

+332 %Net profit after tax

Assetsexcl. VAT

77 K €

+74 %Total assets, stated excl. VAT

Equity

11 K €

+367 %Assets less external liabilities

Debt ratio

85.5 %

−9.1 ppLiabilities / total assets

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

Gross margin

15.4 %

+8.4 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+332 %

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

Revenue

+63 %

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

6.9 %

+11 pp

Profit / revenue

Profit margin

7.0 %

+12 pp

Profit / sales

ROA

11.4 %

+20 pp

Return on assets

ROE

78.6 %

+237 pp

Return on equity

Return on costs

7.5 %

+12 pp

Profit / (revenue − profit)

Added value to revenue

15.3 %

+8.9 pp

Added value / revenue

Earnings before tax

12 K €

+519 %

Profit + income tax

Effective tax

25.8 %

+60 pp

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	2022	2023	2024	2025
Sales of products, services and goods	58 K €	58 K €	77 K €	126 K €
Value added	15 K €	11 K €	5,377 €	19 K €
Operating revenue	58 K €	58 K €	84 K €	127 K €
Profit after tax	−729 €	−2,752 €	−3,794 €	8,797 €
Income tax	364 €	0 €	960 €	3,064 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	6,622 €	6,072 €	6,598 €	2,460 €

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

Assetsexcl. VAT

Non-current assets205 €
Current assets77 K €

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

Liabilities and equity

Equity11 K €
Liabilities66 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	51 K €	50 K €	44 K €	77 K €
Non-current assets	13 K €	7,826 €	2,669 €	205 €
Property, plant and equipment	13 K €	7,826 €	2,669 €	205 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	38 K €	42 K €	41 K €	77 K €
Inventory	2,892 €	5,893 €	4,246 €	12 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,013 €	2,881 €	13 K €	21 K €
Financial accounts	31 K €	33 K €	24 K €	44 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	51 K €	50 K €	44 K €	77 K €
Equity	8,943 €	6,191 €	2,398 €	11 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	4,480 €	3,751 €	1,000 €	−2,794 €
Profit/loss for the accounting period after tax	−729 €	−2,752 €	−3,794 €	8,797 €
Liabilities	42 K €	43 K €	42 K €	66 K €
Non-current liabilities	18 €	1,177 €	−187 €	9,597 €
Current liabilities	30 K €	26 K €	32 K €	52 K €
Long-term bank loans	12 K €	17 K €	9,874 €	4,444 €
Short-term bank loans	0 €	0 €	21 €	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 payerReason year2021Published onFriday, October 29, 2021Removed from the list onSaturday, September 3, 2022Yes
Excess VAT deductionLatest taxable period0526Excess deduction for the period11,357.81 €Tax liability for the period0 €Yes
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount89.84 €Yes

Central Register of Contracts

Contract count1

Total amount10,000 €

Counterparties1

Latest contractFriday, May 12, 2023

Largest partners

View all

Slovak Business Agency1×10,000 €Friday, May 12, 2023

Recent contracts

View all

Zmluva o úvere číslo 01/2023/0016
Slovak Business Agency10,000 €Friday, May 12, 2023

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

20 registered activities

Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, September 14, 2019
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, September 14, 2019
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Saturday, September 14, 2019
Administratívne službyValid from Tuesday, August 6, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, August 6, 2019
Čistiace a upratovacie službyValid from Tuesday, August 6, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, August 6, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, August 6, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, August 6, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, August 6, 2019

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Marián MateášActive
Konateľfrom Tuesday, September 3, 2019
Address Čiližská 20351/5, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Ing. Marián MateášEnded
KonateľTuesday, September 3, 2019 – Thursday, June 25, 2026
Address Vajnorská 1358/88, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Juraj MartinkovýchEnded
KonateľTuesday, September 3, 2019 – Tuesday, March 23, 2021
Address Strečnianska 18, 85105 Bratislava - mestská časť Petržalka, Slovenská republika
Ing. Ján SvočákEnded
KonateľTuesday, August 6, 2019 – Friday, September 13, 2019
Address Žltá 3938/3, 85107 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

1 active of 5

Ing. Marián MateášActive
Spoločník v.o.s. / s.r.o.from Friday, June 26, 2026
Address Čiližská 20351/5, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Marián MateášEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 24, 2021 – Thursday, June 25, 2026
Address Vajnorská 1358/88, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Marián MateášEnded
Spoločník v.o.s. / s.r.o.Saturday, September 14, 2019 – Tuesday, March 23, 2021
Address Vajnorská 1358/88, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Juraj MartinkovýchEnded
Spoločník v.o.s. / s.r.o.Saturday, September 14, 2019 – Tuesday, March 23, 2021
Address Strečnianska 18, 85105 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR
four biz s. r. o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, August 6, 2019 – Friday, September 13, 2019
Address Žltá 3938/3, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- Lost Village s. r. o.from Saturday, September 14, 2019
- Tasara s. r. o.Tuesday, August 6, 2019 – Friday, September 13, 2019
Registered office
3 records
- Čiližská 20351/5, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republikafrom Friday, June 26, 2026
- Vajnorská 1358/88, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikaSaturday, September 14, 2019 – Thursday, June 25, 2026
- Terasová 627/15, 05921 Svit, Slovenská republikaTuesday, August 6, 2019 – Friday, September 13, 2019

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/140798/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Lost Village s. r. o.

Registered office

Lost Village s. r. o.

Čiližská 20351/5, 82107 Bratislava - mestská časť Vrakuňa

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Lost Village 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

Central Register of Contracts

Largest partners

Recent contracts

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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