Active

LaMa group s.r.o.

Company financial profile・Company ID 54299322・Tabaková 2291/2, 93401 Levice・Founded 2022

Financial report Financial statements

Turnover 2025

278 K €

+14 %

Company ID: 54299322
Tax ID: 2121628762
VAT ID: SK2121628762, under §4, registered since Thursday, September 1, 2022

Registered office: LaMa group s.r.o.Tabaková 2291/2 93401 Levice
Established: Sunday, January 2, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/56277/N

Profit 2025

−15 K €

−4,320 %

Assets

106 K €

−13 %

Equity

9,616 €

−51 %

Debt ratio

90.9 %

+7.0 pp

Gross margin

37.5 %

+4.3 pp

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Andromia score

—

Profit

−4,320 %

Revenue

+14 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-5.4 %

−5.6 pp

Profit / revenue

ROA

-14.2 %

−14 pp

Return on assets

ROE

-156.7 %

−158 pp

Return on equity

Current ratio

0.82

−24 %

Current assets / current liabilities

Earnings before tax

−13 K €

−1,098 %

Profit + income tax

Effective tax

-14.6 %

−87 pp

Income tax / earnings before tax

Net working capital

−3,037 €

−138 %

Current assets − current liabilities

Revenue CAGR

33.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	116 K €	252 K €	244 K €	278 K €
Value added	51 K €	129 K €	81 K €	104 K €
Operating revenue	116 K €	252 K €	244 K €	278 K €
Profit after tax	−3,518 €	17 K €	357 €	−15 K €
Income tax	0 €	4,746 €	960 €	1,920 €
Current income tax	0 €	4,746 €	960 €	1,920 €

Assets

Non-current assets89 K €
Current assets14 K €
Accruals and deferrals3,613 €

Liabilities and equity

Equity9,616 €
Liabilities97 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	34 K €	46 K €	123 K €	106 K €
Non-current assets	15 K €	14 K €	11 K €	89 K €
Property, plant and equipment	15 K €	14 K €	11 K €	89 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	19 K €	31 K €	110 K €	14 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	7,640 €	87 K €	6,241 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	19 K €	23 K €	24 K €	7,630 €
Accruals and deferrals	850 €	1,283 €	1,353 €	3,613 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	34 K €	46 K €	123 K €	106 K €
Equity	1,982 €	19 K €	20 K €	9,616 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	0 €	−3,518 €	14 K €	14 K €
Profit/loss for the accounting period after tax	−3,518 €	17 K €	357 €	−15 K €
Liabilities	32 K €	27 K €	103 K €	97 K €
Non-current liabilities	128 €	390 €	577 €	792 €
Current liabilities	32 K €	26 K €	102 K €	17 K €
Short-term financial assistance	0 €	0 €	0 €	79 K €
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 €	0 €

Income tax

Tax liability trend

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 period2,237.01 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

MurárstvoValid from Thursday, April 13, 2023
Čistiace a upratovacie službyValid from Sunday, January 2, 2022
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Sunday, January 2, 2022
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Sunday, January 2, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Sunday, January 2, 2022
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Sunday, January 2, 2022
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Sunday, January 2, 2022
Poskytovanie služieb v lesníctve a poľovníctveValid from Sunday, January 2, 2022
Prenájom hnuteľných vecíValid from Sunday, January 2, 2022
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Sunday, January 2, 2022

Statutory bodies and related persons

Statutory body

2 active of 2

Ing. Martin Fiťka
Konateľfrom Sunday, January 2, 2022
Address Ul.J.Kalinčiaka 846/14, 93405 Levice, Slovenská republika
Ladislav Juraška
Konateľfrom Sunday, January 2, 2022
Address Vojenská ul. 2471/49, 93401 Levice, Slovenská republika

Related persons

2 active of 2

Ing. Martin Fiťka
Spoločník v.o.s. / s.r.o.from Sunday, January 2, 2022
Address Ul.J.Kalinčiaka 846/14, 93405 Levice, Slovenská republika
Share50 %Contribution2,500 EUR
Ladislav Juraška
Spoločník v.o.s. / s.r.o.from Sunday, January 2, 2022
Address Vojenská ul. 2471/49, 93401 Levice, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/56277/N
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

LaMa group s.r.o.

Registered office

LaMa group s.r.o.

Tabaková 2291/2, 93401 Levice

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LaMa group s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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