Active

LUNIKOM s.r.o.

Company financial profile・Company ID 36320935・Moravská ulica 1864, 02001 Púchov・Founded 2001

Financial report Financial statements

Turnover 2025

38 K €

−17 %

Company ID: 36320935
Tax ID: 2021599283
VAT ID: SK2021599283, under §4, registered since Wednesday, June 1, 2005

Registered office: LUNIKOM s.r.o.Moravská ulica 1864 02001 Púchov
Established: Friday, November 2, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/12938/R

Profit 2025

−59 K €

−98 %

Assets

21 K €

−72 %

Equity

−145 K €

−70 %

Debt ratio

787.7 %

+576 pp

Gross margin

-112.2 %

−96 pp

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Andromia score

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Profit

−98 %

Revenue

−21 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-157.7 %

−92 pp

Profit / revenue

ROA

-282.0 %

−243 pp

Return on assets

ROE

41.0 %

+5.9 pp

Return on equity

Current ratio

0.01

−95 %

Current assets / current liabilities

Earnings before tax

−59 K €

−99 %

Profit + income tax

Effective tax

-0.6 %

+0.6 pp

Income tax / earnings before tax

Net working capital

−164 K €

−64 %

Current assets − current liabilities

Revenue CAGR

-6.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	36 K €	37 K €	45 K €	36 K €
Value added	9,770 €	−978 €	−7,161 €	−40 K €
Operating revenue	36 K €	38 K €	45 K €	38 K €
Profit after tax	−21 K €	−21 K €	−30 K €	−59 K €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets19 K €
Current assets2,475 €
Accruals and deferrals22 €

Liabilities and equity

Equity−145 K €
Liabilities166 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	105 K €	95 K €	77 K €	21 K €
Non-current assets	39 K €	32 K €	29 K €	19 K €
Property, plant and equipment	39 K €	32 K €	29 K €	19 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	66 K €	63 K €	48 K €	2,475 €
Inventory	65 K €	60 K €	46 K €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	202 €	104 €	841 €	1,917 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	786 €	2,231 €	1,440 €	558 €
Accruals and deferrals	127 €	0 €	10 €	22 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	105 K €	95 K €	77 K €	21 K €
Equity	−34 K €	−55 K €	−86 K €	−145 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	332 €	332 €	332 €	332 €
Profit/loss of previous years	−370 K €	−391 K €	−412 K €	−443 K €
Profit/loss for the accounting period after tax	−21 K €	−21 K €	−30 K €	−59 K €
Liabilities	139 K €	150 K €	162 K €	166 K €
Non-current liabilities	1,664 €	1,714 €	1,763 €	0 €
Current liabilities	137 K €	148 K €	148 K €	166 K €
Short-term financial assistance	0 €	0 €	12 K €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,005 €	563 €	408 €	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 period0 €Tax liability for the period53.4 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

maloobchod mimo riadnej predajne v rozsahu voľných živnostíValid from Friday, November 2, 2001
maloobchod v rozsahu voľných živnostíValid from Friday, November 2, 2001
obchodná činnosť s dopravnými a prepravnými prostriedkami a náhradnými dielmiValid from Friday, November 2, 2001
oprava, kúpa. predaj a prenájom predajných, nevýherných a zábavných automatovValid from Friday, November 2, 2001
podnikateľské poradenstvo mimo činnosti ekonomických, organizačných a účtovných poradcovValid from Friday, November 2, 2001
poriadanie kultúrnych podujatí, koncertov a diskotékValid from Friday, November 2, 2001
poskytovanie občerstvenia v rozsahu voľných živnostíValid from Friday, November 2, 2001
prevádzkovanie predajných, nevýherných a zábavných automatovValid from Friday, November 2, 2001
šitie odevov a odevných doplnkovValid from Friday, November 2, 2001
sprostredkovanie predaja nehnuteľnostíValid from Friday, November 2, 2001

Statutory bodies and related persons

Statutory body

2 active of 4

Ľubomír Nikolajczuk
Konateľfrom Tuesday, March 21, 2006
Address Hollého 1925/18, 02001 Púchov, Slovenská republika
Ľubomír Nikolajczuk
Konateľfrom Friday, November 2, 2001
Address Sadová 614/33, Púchov, Slovenská republika
Marián NikolajczukInactive
KonateľFriday, November 2, 2001 – Sunday, May 28, 2017
Address Okružná 1425/30, Púchov, Slovenská republika
Mgr. Marian NikolajczukInactive
KonateľFriday, November 2, 2001 – Thursday, August 9, 2018
Address Okružná 1425/30, Púchov, Slovenská republika

Related persons

1 active of 11

Ľubomír Nikolajczuk
Spoločník v.o.s. / s.r.o.from Friday, August 10, 2018
Address Hollého 1925/18, 02001 Púchov, Slovenská republika
Share100 %Contribution6,640 EUR
Ľubomír NikolajczukInactive
Spoločník v.o.s. / s.r.o.Friday, October 21, 2011 – Thursday, August 9, 2018
Address Hollého 1925/18, 02001 Púchov, Slovenská republika
Share70 %Contribution4,648 EUR
Vladimíra ŠpánikováInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 13, 2011 – Thursday, October 20, 2011
Address Domaniža 422, 01816 Domaniža, Slovenská republika
Share40 %Contribution2,656 EUR
Ľubomír NikolajczukInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 17, 2009 – Tuesday, April 12, 2011
Address Sadová 614/33, Púchov, Slovenská republika
Share30 %Contribution1,992 EUR
Ľubomír NikolajczukInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 17, 2009 – Thursday, October 20, 2011
Address Hollého 1925/18, 02001 Púchov, Slovenská republika
Share30 %Contribution1,992 EUR
Marián NikolajczukInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 17, 2009 – Thursday, August 9, 2018
Address Okružná 1425/30, Púchov, Slovenská republika
Share30 %Contribution1,992 EUR
Ľubomír NikolajczukInactive
Spoločník v.o.s. / s.r.o.Thursday, March 30, 2006 – Monday, November 16, 2009
Address Hollého 1925/18, 02001 Púchov, Slovenská republika
Share57.14 %Contribution80,000 SKK
Ľubomír NikolajczukInactive
Spoločník v.o.s. / s.r.o.Thursday, March 30, 2006 – Monday, November 16, 2009
Address Sadová 614/33, Púchov, Slovenská republika
Share57.14 %Contribution80,000 SKK
Marián NikolajczukInactive
Spoločník v.o.s. / s.r.o.Thursday, March 30, 2006 – Monday, November 16, 2009
Address Okružná 1425/30, Púchov, Slovenská republika
Share42.86 %Contribution60,000 SKK
Ľubomír NikolajczukInactive
Spoločník v.o.s. / s.r.o.Friday, November 2, 2001 – Wednesday, March 29, 2006
Address Sadová 614/33, Púchov, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/12938/R
Main activity: Maloobchod so športovými potrebami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Friday, November 2, 2001Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 18.7.2001 v znení Dodatku č.1 k spoločenskej zmluve zo dňa 4.10.2001 podľa § 105 a nasl. Zák.č. 513/1991 Zb. v znení neskorších predpisov.

LUNIKOM s.r.o.

Registered office

LUNIKOM s.r.o.

Moravská ulica 1864, 02001 Púchov

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LUNIKOM 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

Legal facts

Registered office

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