LAI HENG s. r. o.

Company financial profile・Company ID 54022291・Čepeľ 321/21, 07901 Veľké Kapušany・Founded 2021

Financial report Financial statements

Active

Turnover 2025

77 K €

−2.0 %

Company ID: 54022291
Tax ID: 2121564852
VAT ID: SK2121564852, under §4, registered since Friday, September 16, 2022

Registered office: LAI HENG s. r. o.Čepeľ 321/21 07901 Veľké Kapušany
Established: Saturday, September 11, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/52396/V

Profit 2025

3,610 €

−0.2 %Net profit after tax

Assets

27 K €

−39 %Total assets, stated excl. VAT

Equity

8,610 €

−0.1 %Assets less external liabilities

Debt ratio

68.5 %

−12 ppLiabilities / total assets

Gross margin

28.4 %

−1.3 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−0.2 %

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

Revenue

−2.0 %

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

4.7 %

+0.1 pp

Profit / revenue

Profit margin

4.7 %

+0.1 pp

Profit / sales

ROA

13.2 %

+5.1 pp

Return on assets

ROE

41.9 %

−0.1 pp

Return on equity

Return on costs

5.0 %

+0.1 pp

Profit / (revenue − profit)

Added value to revenue

28.4 %

−1.3 pp

Added value / revenue

Earnings before tax

4,011 €

−12 %

Profit + income tax

Effective tax

10.0 %

−11 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	96 K €	105 K €	78 K €	77 K €
Value added	16 K €	18 K €	23 K €	22 K €
Operating revenue	96 K €	105 K €	78 K €	77 K €
Profit after tax	1,792 €	1,325 €	3,619 €	3,610 €
Income tax	476 €	352 €	962 €	401 €
Current income tax	476 €	352 €	962 €	—

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	14 K €	17 K €	19 K €	18 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets27 K €

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

Liabilities and equity

Equity8,610 €
Liabilities19 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	7,268 €	44 K €	45 K €	27 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,268 €	44 K €	45 K €	27 K €
Inventory	5,692 €	41 K €	54 K €	26 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	1,036 €	0 €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	1,576 €	3,600 €	−10 K €	1,083 €
Accruals and deferrals	0 €	0 €	0 €	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	7,268 €	44 K €	45 K €	27 K €
Equity	6,792 €	6,325 €	8,619 €	8,610 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	—
Profit/loss of previous years	0 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	1,792 €	1,325 €	3,619 €	3,610 €
Liabilities	476 €	38 K €	36 K €	19 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	476 €	38 K €	36 K €	19 K €
Short-term financial assistance	0 €	0 €	0 €	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period17.94 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

Administratívne službyValid from Saturday, September 11, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, September 11, 2021
Čistiace a upratovacie službyValid from Saturday, September 11, 2021
Dizajnérske činnostiValid from Saturday, September 11, 2021
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, September 11, 2021
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Saturday, September 11, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, September 11, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, September 11, 2021
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, September 11, 2021
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, September 11, 2021

Statutory bodies and related persons

Statutory body

1 active of 4

Aimin ZhouActive
Konateľfrom Wednesday, December 1, 2021
Address Čepeľ 321/21, 07901 Veľké Kapušany, Slovenská republika
Aimin ZhouEnded
KonateľWednesday, December 1, 2021 – Tuesday, October 8, 2024
Address P. O. Hviezdoslava 26/23, 07901 Veľké Kapušany, Slovenská republika
Yuanwei WuEnded
KonateľWednesday, December 1, 2021 – Wednesday, October 9, 2024
Address P. O. Hviezdoslava 26/23, 07901 Veľké Kapušany, Slovenská republika
Ing. Marek NovákEnded
KonateľSaturday, September 11, 2021 – Monday, December 13, 2021
Address Krátka 37/20, 04415 Vyšná Myšľa, Slovenská republika

Related persons

1 active of 4

Aimin ZhouActive
Spoločník v.o.s. / s.r.o.from Wednesday, October 9, 2024
Address Čepeľ 321/21, 07901 Veľké Kapušany, Slovenská republika
Share100 %Contribution5,000 EUR
Aimin ZhouEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 14, 2021 – Tuesday, October 8, 2024
Address P. O. Hviezdoslava 26/23, 07901 Veľké Kapušany, Slovenská republika
Share50 %Contribution2,500 EUR
Yuanwei WuEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 14, 2021 – Tuesday, October 8, 2024
Address P. O. Hviezdoslava 26/23, 07901 Veľké Kapušany, Slovenská republika
Share50 %Contribution2,500 EUR
SROihned s. r. o.Ended
Spoločník v.o.s. / s.r.o.Saturday, September 11, 2021 – Monday, December 13, 2021
Address Kukučínova 22, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- LAI HENG s. r. o.from Tuesday, December 14, 2021
- SI-KE-16 s. r. o.Saturday, September 11, 2021 – Monday, December 13, 2021
Registered office
3 records
- Čepeľ 321/21, 07901 Veľké Kapušany, Slovenská republikafrom Wednesday, October 9, 2024
- P. O. Hviezdoslava 26/23, 07901 Veľké Kapušany, Slovenská republikaTuesday, December 14, 2021 – Tuesday, October 8, 2024
- Jenisejská 45A, 04012 Košice - mestská časť Nad jazerom, Slovenská republikaSaturday, September 11, 2021 – Monday, December 13, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/52396/V
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

LAI HENG s. r. o.

Registered office

LAI HENG s. r. o.

Čepeľ 321/21, 07901 Veľké Kapušany

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LAI HENG 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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