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MK ILLUMINATION PRODUCTION, s.r.o.

Company financial profile・Company ID 36463396・Solivarská 1, 08001 Prešov・Founded 1999

Financial report Financial statements

Turnover 2026

3.93 M €

−0.6 %

Company ID: 36463396
Tax ID: 2020012313
VAT ID: SK2020012313, under §4, registered since Thursday, October 21, 1999

Registered office: MK ILLUMINATION PRODUCTION, s.r.o.Solivarská 1 08001 Prešov
Established: Wednesday, October 20, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/11862/P

Profit 2026

−77 K €

−88 %

Assets

3.47 M €

−10.0 %

Equity

2.79 M €

−6.8 %

Debt ratio

19.6 %

−2.7 pp

Gross margin

52.3 %

−1.0 pp

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Andromia score

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Profit

−88 %

Revenue

−1.5 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-2.0 %

−0.9 pp

Profit / revenue

ROA

-2.2 %

−1.2 pp

Return on assets

ROE

-2.8 %

−1.4 pp

Return on equity

Current ratio

5.00

+1.7 %

Current assets / current liabilities

Earnings before tax

−70 K €

−88 %

Profit + income tax

Effective tax

-10.3 %

Income tax / earnings before tax

Net working capital

1.48 M €

−6.5 %

Current assets − current liabilities

Revenue CAGR

-0.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2023	2024	2025	2026
Sales of products, services and goods	5.27 M €	4.22 M €	3.95 M €	3.89 M €
Value added	3.09 M €	2.33 M €	2.11 M €	2.04 M €
Operating revenue	5.44 M €	4.25 M €	3.95 M €	3.93 M €
Profit after tax	822 K €	150 K €	−41 K €	−77 K €
Income tax	227 K €	49 K €	3,840 €	7,223 €
Current income tax	227 K €	49 K €	3,840 €	7,223 €

Assets

Non-current assets1.57 M €
Current assets1.85 M €
Accruals and deferrals54 K €

Liabilities and equity

Equity2.79 M €
Liabilities681 K €
Accruals and deferrals5,773 €

Balance sheet

Assets

Item	2023	2024	2025	2026
Total assets	4.22 M €	4.15 M €	3.86 M €	3.47 M €
Non-current assets	1.93 M €	2.1 M €	1.82 M €	1.57 M €
Property, plant and equipment	1.93 M €	2.09 M €	1.8 M €	1.56 M €
Non-current intangible assets	0 €	10 K €	13 K €	8,143 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2.23 M €	2.0 M €	1.99 M €	1.85 M €
Inventory	1.17 M €	976 K €	912 K €	905 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	293 K €	287 K €	107 K €	70 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	773 K €	740 K €	971 K €	878 K €
Accruals and deferrals	50 K €	48 K €	55 K €	54 K €

Liabilities and equity

Item	2023	2024	2025	2026
Total equity and liabilities	4.22 M €	4.15 M €	3.86 M €	3.47 M €
Equity	3.13 M €	3.16 M €	2.99 M €	2.79 M €
Share capital	13 K €	13 K €	13 K €	13 K €
Funds and other equity components	1,271 €	1,271 €	1,271 €	1,271 €
Profit/loss of previous years	2.29 M €	2.99 M €	3.02 M €	2.85 M €
Profit/loss for the accounting period after tax	822 K €	150 K €	−41 K €	−77 K €
Liabilities	1.07 M €	978 K €	860 K €	681 K €
Non-current liabilities	180 K €	394 K €	315 K €	201 K €
Current liabilities	675 K €	400 K €	405 K €	371 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	81 K €
Short-term bank loans	181 K €	147 K €	114 K €	0 €
Provisions	33 K €	36 K €	26 K €	28 K €
Accruals and deferrals	19 K €	14 K €	11 K €	5,773 €

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 period10,916.5 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, February 17, 2021
opracovanie kovu jednoduchým spôsobomValid from Tuesday, October 1, 2013
výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčastí z dreva do finálnych produktov a ich údržbaValid from Tuesday, October 1, 2013
výroba jednoduchých výrobkov z kovuValid from Tuesday, October 1, 2013
výroba výrobkov zo slamy, šúpolia, prútia, korkuValid from Tuesday, October 1, 2013
montáž svetelných reklámValid from Saturday, February 27, 2010
- výroba svetelných reklámValid from Friday, June 20, 2003
- faktoring a forfaitingValid from Wednesday, October 20, 1999
- obchodná činnosť-potravinársky tovar, alko-nealko nápoje, tabakové výrobky, priemyselný tovar, stroje a zariadenia, nepoľnohospodárske medziprodukty, kovy, kovové rudy, palivá, drevo, stavebný materiál, drogéria (okrem jedov a žieravín), spotrebný tovar, poľnohospodárske produktyValid from Wednesday, October 20, 1999
- organizovanie školeníValid from Wednesday, October 20, 1999

Statutory bodies and related persons

Statutory body

1 active of 5

Klaus Mark
Konateľfrom Thursday, March 13, 2008
Address Rinderweg 11e, 6114 Weer, Rakúska republika
Bernhard BinderInactive
KonateľThursday, June 27, 2002 – Thursday, March 13, 2008
Address Rinderweg 8a, A 6114 Weer, Rakúska republika
Bernhard BinderInactive
KonateľThursday, June 27, 2002 – Wednesday, April 2, 2008
Address Františkánske námestie 3237/4, Prešov, Slovenská republika
Slavomír KapaInactive
KonateľMonday, November 5, 2001 – Thursday, June 27, 2002
Address Mirka Nešpora 29, Prešov, Slovenská republika
Mgr. Miroslav SopkoInactive
KonateľWednesday, October 20, 1999 – Sunday, November 4, 2001
Address Petrovany 426, Petrovany, Slovenská republika

Related persons

1 active of 6

MK Immo Trust GmbH
Spoločník v.o.s. / s.r.o.from Wednesday, October 11, 2017
Address Grabenweg 9, 6020 Innsbruck, Rakúska republika
Share100 %Contribution12,714 EUR
MK Beteiligungs GmbHInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 7, 2009 – Tuesday, October 10, 2017
Address Maximilianstr. 9/2, 6020 Innsbruck, Rakúska republika
MK Beteiligungs GmbHInactive
Spoločník v.o.s. / s.r.o.Thursday, April 3, 2008 – Tuesday, October 6, 2009
Address Maximilianstr. 9/2, 6020 Innsbruck, Rakúska republika
Share100 %Contribution383,000 SKK
Klaus MarkInactive
Spoločník v.o.s. / s.r.o.Monday, November 5, 2001 – Wednesday, April 2, 2008
Address Bundesstrasse 12, Weer, Rakúska republika
Share100 %Contribution383,000 SKK
Daniel KapaInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 20, 1999 – Sunday, November 4, 2001
Address Mirka Nešpora 29, Prešov, Slovenská republika
Share25 %Contribution50,000 SKK
Klaus MarkInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 20, 1999 – Sunday, November 4, 2001
Address Bundesstrasse 12, Weer, Rakúska republika
Share75 %Contribution150,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/11862/P
Main activity: Výroba svietidiel
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Friday, June 20, 2003Dodatok zo dňa 22.10.2002 k spoločenskej zmluve.
Wednesday, September 4, 2002Dodatok zo dňa 27.6.2002 k spoločenskej zmluve.
Monday, November 5, 2001Dodatok k spoločenskej zmluve zo dňa 10.8.2000. Dodatok k spoločenskej zmluve zo dňa 4.7.2001.
Wednesday, October 20, 1999Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 26.8.1999 podľa § 105 a nasl. ust. zák. č. 513/91 Zb. v znení neskorších zmien a doplnkov. Zahraničný kapitál: 75 % - Rakúska republika

MK ILLUMINATION PRODUCTION, s.r.o.

Registered office

MK ILLUMINATION PRODUCTION, s.r.o.

Solivarská 1, 08001 Prešov

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MK ILLUMINATION PRODUCTION, 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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