Company data from Slovak public registers

Andromia Insight

Latta Trans, s. r. o.

Company financial profile・Company ID 53471733・Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača・Founded 2020

Financial reportFinancial statements
Active

Turnover 2022

86 K €

+40 %
Company ID
53471733
Tax ID
2121384771
VAT ID
—
Registered office
Latta Trans, s. r. o.Karpatské námestie 10A 83106 Bratislava - mestská časť Rača
Established
Friday, December 18, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/154040/B

Profit 2022

−72 K €

−25,559 %Net profit after tax

Assets

194 K €

+30 %Total assets, stated excl. VAT

Equity

98 €

−100 %Assets less external liabilities

Debt ratio

100.0 %

+29 ppLiabilities / total assets

Gross margin

17.7 %

−18 ppGross profit / sales
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Andromia score

—

Profit

−25,559 %
−37 €283 €−72 K €2020202120222020−37 €2021283 €2022−72 K €

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

Revenue

−28 %
200 €61 K €44 K €2020202120222020200 €202161 K €202244 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 €65 €0 €202020212022Total tax · 20200 €Total tax · 202165 €Total tax · 20220 €

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

-84.3 %

−85 pp

Profit / revenue

Profit margin

-164.3 %

−165 pp

Profit / sales

ROA

-37.2 %

−37 pp

Return on assets

ROE

-73,520.4 %

−73,521 pp

Return on equity

Return on costs

-45.7 %

−46 pp

Profit / (revenue − profit)

Added value to revenue

9.1 %

−26 pp

Added value / revenue

Earnings before tax

−72 K €

−20,804 %

Profit + income tax

Effective tax

-0.0 %

−19 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

200 €202061 K €202186 K €2022

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

Income statement

Item202020212022
Sales of products, services and goods200 €61 K €44 K €
Value added−37 €22 K €7,748 €
Operating revenue200 €61 K €86 K €
Profit after tax−37 €283 €−72 K €
Income tax0 €65 €0 €

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

Non-profit resources and costs

Item202020212022
Personnel costs0 €15 K €28 K €

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

Assetsexcl. VAT

  • Non-current assets120 K €
  • Current assets74 K €

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

Liabilities and equity

  • Equity98 €
  • Liabilities194 K €

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

Balance sheet

Assets (excl. VAT)

Item202020212022
Total assets9,263 €149 K €194 K €
Non-current assets0 €117 K €120 K €
Property, plant and equipment0 €117 K €120 K €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets9,263 €32 K €74 K €
Inventory0 €6,812 €31 K €
Non-current receivables0 €0 €0 €
Current receivables9,000 €23 K €40 K €
Financial accounts263 €1,663 €3,349 €

Liabilities and equity

Item202020212022
Total equity and liabilities9,263 €149 K €194 K €
Equity8,963 €44 K €98 €
Share capital9,000 €9,000 €19 K €
Profit/loss of previous years0 €−37 €231 €
Profit/loss for the accounting period after tax−37 €283 €−72 K €
Liabilities300 €105 K €194 K €
Non-current liabilities0 €0 €0 €
Current liabilities300 €105 K €192 K €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €71 €
Provisions0 €498 €1,423 €

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 year2023Published onTuesday, June 27, 2023Removed from the list onFriday, April 3, 2026Yes
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtYes
  • State receivablesNumber of receivables3Total amount3,295 €Yes
  • State court receivablesNo
  • Debt with VšZPDebt amount9,738.43 €Yes
  • Debt with UnionDebt amount186.05 €Yes
  • Debt with Social Insurance AgencyDebt amount8,846.15 €Yes

Business activities

31 registered activities

  • Výkon povolania prevádzkovateľa nákladnej cestnej dopravy s počtom vozidiel 1Valid from Friday, February 12, 2021
  • Administratívne službyValid from Friday, December 18, 2020
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, December 18, 2020
  • Čistiace a upratovacie službyValid from Friday, December 18, 2020
  • Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Friday, December 18, 2020
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, December 18, 2020
  • Informačná činnosťValid from Friday, December 18, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, December 18, 2020
  • Kuriérske službyValid from Friday, December 18, 2020
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, December 18, 2020

Statutory bodies and related persons

Statutory body

1 active of 3
  • Viktória LattaActive
    Konateľfrom Wednesday, April 21, 2021

    Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika

  • Martin JarošíkEnded
    KonateľFriday, December 18, 2020 – Wednesday, April 14, 2021

    Address Pod vinicou 1550/43, 05401 Levoča, Slovenská republika

  • Radoslav MolčanEnded
    KonateľFriday, December 18, 2020 – Tuesday, June 1, 2021

    Address Komenského 868/50, 05304 Spišské Podhradie, Slovenská republika

Related persons

1 active of 6
  • Viktória LattaActive
    Spoločník v.o.s. / s.r.o.from Friday, March 1, 2024

    Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika

    Share100 %Contribution19,000 EUR
  • Viktória LattaEnded
    Spoločník v.o.s. / s.r.o.Saturday, June 25, 2022 – Thursday, February 29, 2024

    Address Jasenov 331, 06601 Jasenov, Slovenská republika

    Share100 %Contribution19,000 EUR
  • Viktória LattaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, June 2, 2021 – Friday, June 24, 2022

    Address Jasenov 331, 06601 Jasenov, Slovenská republika

    Share100 %Contribution9,000 EUR
  • Radoslav MolčanEnded
    Spoločník v.o.s. / s.r.o.Thursday, April 15, 2021 – Tuesday, June 1, 2021

    Address Komenského 868/50, 05304 Spišské Podhradie, Slovenská republika

  • Martin JarošíkEnded
    Spoločník v.o.s. / s.r.o.Friday, December 18, 2020 – Wednesday, April 14, 2021

    Address Pod vinicou 1550/43, 05401 Levoča, Slovenská republika

    Share50 %Contribution4,500 EUR
  • Radoslav MolčanEnded
    Spoločník v.o.s. / s.r.o.Friday, December 18, 2020 – Wednesday, April 14, 2021

    Address Komenského 868/50, 05304 Spišské Podhradie, Slovenská republika

    Share50 %Contribution4,500 EUR

Company history

2 changes in the register

  • Names

    2 records
    • Latta Trans, s. r. o.from Wednesday, June 2, 2021
    • MJ Transport s. r. o.Friday, December 18, 2020 – Tuesday, June 1, 2021

  • Registered office

    2 records
    • Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Wednesday, June 2, 2021
    • Komenského 868/50, 05304 Spišské Podhradie, Slovenská republikaFriday, December 18, 2020 – Tuesday, June 1, 2021

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/154040/B
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Latta Trans, s. r. o.

Registered office

Latta Trans, s. r. o.

Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača

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