ELECTRIC, spol. s r.o.

Company financial profile・Company ID 36444197・Vranovská 2573, 08006 Prešov・Founded 1997

Financial report Financial statements

Active

Turnover 2025

256 K €

−35 %

Company ID: 36444197
Tax ID: 2020010586
VAT ID: SK2020010586, under §4, registered since Monday, March 3, 1997

Registered office: ELECTRIC, spol. s r.o.Vranovská 2573 08006 Prešov
Established: Monday, February 24, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/10108/P

Profit 2025

10 K €

+11,775 %Net profit after tax

Assets

170 K €

+0.2 %Total assets, stated excl. VAT

Equity

32 K €

+41 %Assets less external liabilities

Debt ratio

81.3 %

−5.4 ppLiabilities / total assets

Gross margin

14.6 %

+1.0 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+11,775 %

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

Revenue

−35 %

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

3.9 %

+3.9 pp

Profit / revenue

Profit margin

4.0 %

+3.9 pp

Profit / sales

ROA

5.9 %

+5.9 pp

Return on assets

ROE

31.7 %

+31 pp

Return on equity

Return on costs

4.1 %

+4.1 pp

Profit / (revenue − profit)

Added value to revenue

14.5 %

+0.9 pp

Added value / revenue

Earnings before tax

12 K €

+6,061 %

Profit + income tax

Effective tax

16.0 %

−40 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	2021	2022	2023	2025
Sales of products, services and goods	353 K €	357 K €	394 K €	255 K €
Value added	50 K €	56 K €	54 K €	37 K €
Operating revenue	357 K €	360 K €	395 K €	256 K €
Profit after tax	43 €	18 €	85 €	10 K €
Income tax	1,547 €	122 €	110 €	1,920 €
Current income tax	1,547 €	122 €	110 €	1,920 €

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

Non-profit resources and costs

Item	2021	2022	2023	2025
Personnel costs	41 K €	44 K €	46 K €	21 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets170 K €
Accruals and deferrals96 €

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

Liabilities and equity

Equity32 K €
Liabilities138 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2025
Total assets	187 K €	178 K €	170 K €	170 K €
Non-current assets	15 K €	11 K €	6,597 €	0 €
Property, plant and equipment	15 K €	11 K €	6,597 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	172 K €	167 K €	163 K €	170 K €
Inventory	123 K €	128 K €	123 K €	130 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	46 K €	39 K €	37 K €	36 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,786 €	1,084 €	2,802 €	3,326 €
Accruals and deferrals	111 €	61 €	112 €	96 €

Liabilities and equity

Item	2021	2022	2023	2025
Total equity and liabilities	187 K €	178 K €	170 K €	170 K €
Equity	22 K €	22 K €	23 K €	32 K €
Share capital	66 K €	66 K €	66 K €	66 K €
Funds and other equity components	2,464 €	2,464 €	2,464 €	2,464 €
Profit/loss of previous years	−86 K €	−86 K €	−86 K €	−87 K €
Profit/loss for the accounting period after tax	43 €	18 €	85 €	10 K €
Liabilities	164 K €	155 K €	147 K €	138 K €
Non-current liabilities	11 K €	12 K €	2,362 €	20 K €
Current liabilities	120 K €	123 K €	125 K €	106 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	32 K €	20 K €	19 K €	11 K €
Provisions	1,222 €	476 €	473 €	675 €
Accruals and deferrals	0 €	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 period1,307.73 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3

Total amount945.3 €

Counterparties3

Latest contractThursday, April 30, 2020

Largest partners

View all

Bardejovský podnik služieb, BAPOS m.p. Bardejov1×590.4 €Friday, February 12, 2016
Domov sociálnych služieb1×354.9 €Wednesday, May 13, 2015
Úrad práce, sociálnych vecí a rodiny Prešov1×0 €Thursday, April 30, 2020

Recent contracts

View all

Dohoda č. 20/37/54E/1697 o poskytnutí finančného príspevku v rámci projektu "Prvá pomoc" - Opatrenie č.1 podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z.
Úrad práce, sociálnych vecí a rodiny Prešov0 €Thursday, April 30, 2020
Kúpna zmluva
Bardejovský podnik služieb, BAPOS m.p. Bardejov590.4 €Friday, February 12, 2016
Kúpna zmluva
Domov sociálnych služieb354.9 €Wednesday, May 13, 2015

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Monday, September 25, 2017 (by the register)Hromadný ex offo výmaz nepreregistrovaných partnerov verejného sektora

Business activities

2 registered activities

- obchodná činnosť - elektroinštalačný materiál, káble, svietidlá, výrobky z plastov, spotrebná elektronika, biela technika, telekomunikačná technikaValid from Monday, February 24, 1997
- sprostredkovanie obchoduValid from Monday, February 24, 1997

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Jaroslav LukáčActive
Konateľfrom Monday, February 24, 1997
Address Fintice 17, Fintice, Slovenská republika

Related persons

1 active of 9

Ing. Jaroslav LukáčActive
Spoločník v.o.s. / s.r.o.from Tuesday, February 12, 2019
Address Hlavná 17/3, 08216 Fintice, Slovenská republika
Share100 %Contribution66,388 EUR
KONTINUITA s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, June 29, 2013 – Monday, February 11, 2019
Address Šebastovská 4, 08006 Prešov, Slovenská republika
Share48 %Contribution31,866 EUR
L K C s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, June 29, 2013 – Monday, February 11, 2019
Address Vranovská 2573, 08006 Prešov, Slovenská republika
Share52 %Contribution34,522 EUR
Ing. Jaroslav LukáčEnded
Spoločník v.o.s. / s.r.o.Friday, December 21, 2012 – Friday, June 28, 2013
Address Hlavná 17, 08216 Fintice, Slovenská republika
Share100 %Contribution66,388 EUR
Ing. Jaroslav LukáčEnded
Spoločník v.o.s. / s.r.o.Friday, August 14, 2009 – Thursday, December 20, 2012
Address Fintice 17, Fintice, Slovenská republika
Share50 %Contribution33,193.92 EUR
ELECTRIC S.A.Ended
Spoločník v.o.s. / s.r.o.Friday, August 14, 2009 – Thursday, December 20, 2012
Address Boulevard Poincare 61, Brussels, Belgické kráľovstvo
Share50 %Contribution33,193.92 EUR
Ing. Jaroslav LukáčEnded
Spoločník v.o.s. / s.r.o.Thursday, October 29, 1998 – Thursday, August 13, 2009
Address Fintice 17, Fintice, Slovenská republika
Share50 %Contribution1,000,000 SKK
ELECTRIC S.A.Ended
Spoločník v.o.s. / s.r.o.Monday, February 24, 1997 – Thursday, August 13, 2009
Address Boulevard Poincare 61, Brussels, Belgické kráľovstvo
Share50 %Contribution1,000,000 SKK
ELMO-CS, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Monday, February 24, 1997 – Wednesday, October 28, 1998
Address Keratsínske nám. 1, Prešov, Slovenská republika
Share50 %Contribution1,000,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/10108/P
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Thursday, October 29, 1998Dodatok č. 1 zo dňa 8.12.1997 k spoločenskej zmluve.
Monday, February 24, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 3.2.1997, podľa zák. č. 513/91 Zb. Zahraničný kapitál: 50 % - Belgicko

ELECTRIC, spol. s r.o.

Registered office

ELECTRIC, spol. s r.o.

Vranovská 2573, 08006 Prešov

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ELECTRIC, spol. 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

Central Register of Contracts

Largest partners

Recent contracts

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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