Company data from Slovak public registers

Active

La Gelateria s. r. o.

Company financial profileCompany ID 53405617Ulica Hviezdoslavova 234/13, 91701 TrnavaFounded 2020

Turnover 2025

185 K €

−15 %
Company ID
53405617
Tax ID
2121387334
VAT ID
SK2121387334, under §4, registered since Sunday, October 10, 2021
Registered office
La Gelateria s. r. o.Ulica Hviezdoslavova 234/13 91701 Trnava
Established
Tuesday, December 29, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/48198/T

Profit 2025

42 K €

+527 %

Assets

91 K €

+94 %

Equity

23 K €

+217 %

Debt ratio

75.4 %

−65 pp

Gross margin

55.5 %

+32 pp
Coming soon

Andromia score

Profit

+527 %
0 €18 K €−55 K €6,445 €6,658 €42 K €202020212022202320242025

Revenue

−15 %
0 €54 K €29 K €128 K €218 K €185 K €202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

22.5 %

+19 pp

Profit / revenue

ROA

45.7 %

+32 pp

Return on assets

ROE

185.5 %

+220 pp

Return on equity

Current ratio

1.15

+197 %

Current assets / current liabilities

Earnings before tax

46 K €

+392 %

Profit + income tax

Effective tax

9.3 %

−20 pp

Income tax / earnings before tax

Net working capital

10 K €

+127 %

Current assets − current liabilities

Revenue CAGR

36.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €202059 K €202129 K €2022128 K €2023218 K €2024185 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods29 K €128 K €218 K €185 K €
Value added−19 K €51 K €52 K €103 K €
Operating revenue29 K €128 K €218 K €185 K €
Profit after tax−55 K €6,445 €6,658 €42 K €
Income tax0 €1,213 €2,701 €4,292 €

Assets

  • Non-current assets12 K €
  • Current assets79 K €

Liabilities and equity

  • Equity23 K €
  • Liabilities69 K €

Balance sheet

Assets

Item2022202320242025
Total assets49 K €50 K €47 K €91 K €
Non-current assets40 K €36 K €23 K €12 K €
Property, plant and equipment40 K €36 K €23 K €12 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets9,260 €14 K €24 K €79 K €
Inventory0 €2,549 €2,387 €4,257 €
Non-current receivables0 €0 €0 €0 €
Current receivables7,408 €10 K €11 K €4,000 €
Financial accounts1,852 €1,464 €11 K €71 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities49 K €50 K €47 K €91 K €
Equity−32 K €−26 K €−19 K €23 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years18 K €−38 K €−31 K €−25 K €
Profit/loss for the accounting period after tax−55 K €6,445 €6,658 €42 K €
Liabilities82 K €76 K €66 K €69 K €
Non-current liabilities16 K €10 K €4,653 €173 €
Current liabilities66 K €66 K €62 K €69 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €58 €

Income tax

Tax liability trend

0 €5,176 €0 €1,213 €2,701 €4,292 €202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerReason year2022Published onTuesday, September 20, 2022Yes
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period46.28 €No
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPDebt amount4,274.45 €Yes
  • Debt with UnionDebt amount2,694.66 €Yes
  • Debt with Social Insurance AgencyDebt amount11,076.75 €Yes

Business activities

20 registered activities

  • Administratívne službyValid from Tuesday, December 29, 2020
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, December 29, 2020
  • Čistiace a upratovacie službyValid from Tuesday, December 29, 2020
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, December 29, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, December 29, 2020
  • Kuriérske službyValid from Tuesday, December 29, 2020
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou o 3,5 vrátane prípojného vozidlaValid from Tuesday, December 29, 2020
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, December 29, 2020
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, December 29, 2020
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, December 29, 2020

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Tuesday, December 29, 2020

    Address Bazovského 418/20, 94901 Nitra, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Tuesday, December 29, 2020

    Address Bazovského 418/20, 94901 Nitra, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/48198/T
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
La Gelateria s. r. o.

Registered office

La Gelateria s. r. o.

Ulica Hviezdoslavova 234/13, 91701 Trnava

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