Company data from Slovak public registers

lava.GFX s.r.o.

Company financial profile・Company ID 55785115・Nižné Kapustníky 2, 040 12 Košice - mestská časť Juh・Founded 2023

Active

Turnover 2024

40 K €

Company ID
55785115
Tax ID
2122136093
VAT ID
—
Registered office
lava.GFX s.r.o.Nižné Kapustníky 2 040 12 Košice - mestská časť Juh
Established
Friday, December 15, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/58444/V

Profit 2024

1,086 €

Net profit after tax

Assets

18 K €

+260 %Total assets, stated excl. VAT

Equity

6,086 €

+22 %Assets less external liabilities

Debt ratio

66.2 %

+66 ppLiabilities / total assets

Gross margin

99.8 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

0 €1,086 €2023202420230 €20241,086 €

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

Revenue

0 €40 K €2023202420230 €202440 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 €340 €20232024Total tax · 20230 €Total tax · 2024340 €

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

2.7 %

Profit / revenue

Profit margin

2.7 %

Profit / sales

ROA

6.0 %

+6.0 pp

Return on assets

ROE

17.8 %

+18 pp

Return on equity

Return on costs

2.8 %

Profit / (revenue − profit)

Added value to revenue

99.8 %

Added value / revenue

Earnings before tax

1,426 €

Profit + income tax

Effective tax

23.8 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €202340 K €2024

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

Income statement

Item20232024
Sales of products, services and goods0 €40 K €
Value added0 €40 K €
Operating revenue0 €40 K €
Profit after tax0 €1,086 €
Income tax0 €340 €

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

Non-profit resources and costs

Item20232024
Personnel costs0 €39 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets18 K €

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

Liabilities and equity

  • Equity6,086 €
  • Liabilities12 K €

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

Balance sheet

Assets (excl. VAT)

Item20232024
Total assets5,000 €18 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets5,000 €18 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables0 €13 K €
Financial accounts5,000 €5,173 €

Liabilities and equity

Item20232024
Total equity and liabilities5,000 €18 K €
Equity5,000 €6,086 €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €0 €
Profit/loss for the accounting period after tax0 €1,086 €
Liabilities0 €12 K €
Non-current liabilities0 €151 €
Current liabilities0 €10 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €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 deductionNo
  • Tax reliability indexNot stated
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPDebt amount2,186.6 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount8,972.53 €Yes

Business activities

13 registered activities

  • Dizajnérske činnostiValid from Friday, December 15, 2023
  • Fotografické službyValid from Friday, December 15, 2023
  • Informatívne testovanie, meranie, analýza a kontrolyValid from Friday, December 15, 2023
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, December 15, 2023
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, December 15, 2023
  • Prieskum trhu a verejnej mienkyValid from Friday, December 15, 2023
  • Reklamné a marketingové službyValid from Friday, December 15, 2023
  • Služby súvisiace s produkciou, filmov, videozáznamov a zvukových nahrávokValid from Friday, December 15, 2023
  • Služby v oblasti administratívnej správy a služby organizačno- hospodárskej povahyValid from Friday, December 15, 2023
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, December 15, 2023

Statutory bodies and related persons

Statutory body

0 active of 1
  • KonateľFriday, December 15, 2023 – Wednesday, February 11, 2026

    Address Klimkovičova 29, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Friday, December 15, 2023

    Address Bancíkovej 1/A, 82103 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/58444/V
Main activity
Ostatné špecializované dizajnérske činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
lava.GFX s.r.o.

Registered office

lava.GFX s.r.o.

Nižné Kapustníky 2, 040 12 Košice - mestská časť Juh

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