Company data from Slovak public registers

Latitude s. r. o.

Company financial profile・Company ID 55088554・Puškinova 2474/100, 92401 Galanta・Founded 2022

Active

Turnover 2025

22 K €

−96 %
Company ID
55088554
Tax ID
2121870267
VAT ID
SK2121870267, under §4, registered since Friday, December 1, 2023
Registered office
Latitude s. r. o.Puškinova 2474/100 92401 Galanta
Established
Wednesday, December 21, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/53060/T

Profit 2025

327 €

−97 %Net profit after tax

Assets

17 K €

−16 %Total assets, stated excl. VAT

Equity

16 K €

+2.1 %Assets less external liabilities

Debt ratio

5.3 %

−17 ppLiabilities / total assets

Gross margin

34.5 %

+30 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−97 %
−441 €3,653 €11 K €327 €20222023202420252022−441 €20233,653 €202411 K €2025327 €

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

Revenue

−96 %
0 €12 K €539 K €22 K €202220232024202520220 €202312 K €2024539 K €202522 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 €644 €3,840 €340 €2022202320242025Total tax · 20220 €Total tax · 2023644 €Total tax · 20243,840 €Total tax · 2025340 €Current tax · 20220 €Current tax · 2023644 €Current tax · 20243,840 €Current tax · 2025340 €

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

1.5 %

−0.5 pp

Profit / revenue

Profit margin

1.5 %

−0.5 pp

Profit / sales

ROA

2.0 %

−52 pp

Return on assets

ROE

2.1 %

−67 pp

Return on equity

Return on costs

1.5 %

−0.5 pp

Profit / (revenue − profit)

Added value to revenue

34.5 %

+30 pp

Added value / revenue

Earnings before tax

667 €

−95 %

Profit + income tax

Effective tax

51.0 %

+25 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €202212 K €2023539 K €202422 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods0 €12 K €539 K €22 K €
Value added−441 €6,656 €23 K €7,484 €
Operating revenue0 €12 K €539 K €22 K €
Profit after tax−441 €3,653 €11 K €327 €
Income tax0 €644 €3,840 €340 €
Current income tax0 €644 €3,840 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €4,811 €5,334 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets17 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity16 K €
  • Liabilities882 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets5,467 €523 K €20 K €17 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets4,960 €522 K €19 K €17 K €
Inventory0 €90 K €0 €721 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €169 K €2,612 €5,776 €
Current financial assets0 €0 €0 €0 €
Financial accounts4,960 €263 K €17 K €10 K €
Accruals and deferrals507 €973 €263 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities5,467 €523 K €20 K €17 K €
Equity4,559 €8,212 €15 K €16 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €183 €183 €
Profit/loss of previous years0 €−441 €−441 €10 K €
Profit/loss for the accounting period after tax−441 €3,653 €11 K €327 €
Liabilities908 €514 K €4,321 €882 €
Non-current liabilities0 €0 €18 €37 €
Current liabilities908 €514 K €4,303 €845 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 period129.26 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

35 registered activities

  • administratívne službyValid from Wednesday, December 21, 2022
  • činnosť podnikateľských , organizačných a ekonomických poradcovValid from Wednesday, December 21, 2022
  • čistiace a upratovacie službyValid from Wednesday, December 21, 2022
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, December 21, 2022
  • informatívne testovanie , meranie , analýzy a kontrolyValid from Wednesday, December 21, 2022
  • inžinierska činnosť , stavebné cenárstvo , projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, December 21, 2022
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti( veľkoobchod)Valid from Wednesday, December 21, 2022
  • kuriérske službyValid from Wednesday, December 21, 2022
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Wednesday, December 21, 2022
  • organizovanie športových , kultúrnych a iných spoločenských podujatíValid from Wednesday, December 21, 2022

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Tuesday, April 25, 2023

    Address Karola Duchoňa 2438/9, 92401 Galanta, Slovenská republika

  • Konateľfrom Wednesday, December 21, 2022

    Address Karola Duchoňa 2438/9, 92401 Galanta, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Wednesday, December 21, 2022

    Address Karola Duchoňa 2438/9, 92401 Galanta, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/53060/T
Main activity
Výroba ostatných elektrických zariadení
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Latitude s. r. o.

Registered office

Latitude s. r. o.

Puškinova 2474/100, 92401 Galanta

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