LUMA electric, s.r.o.

Company financial profile・Company ID 36469645・Exnárova 6630/33, 08001 Prešov・Founded 2000

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 36469645
Tax ID: 2020013072
VAT ID: SK2020013072, under §4, registered since Monday, December 4, 2000

Registered office: LUMA electric, s.r.o.Exnárova 6630/33 08001 Prešov
Established: Tuesday, November 28, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/12476/P

Profit 2025

−295 €

+21 %Net profit after tax

Assets

18 K €

−1.6 %Total assets, stated excl. VAT

Equity

18 K €

−1.6 %Assets less external liabilities

Debt ratio

1.9 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+21 %

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

Revenue

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.

ROA

-1.6 %

+0.4 pp

Return on assets

ROE

-1.6 %

+0.4 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

45 €

+232 %

Profit + income tax

Effective tax

755.6 %

+1,756 pp

Income tax / earnings before tax

Current ratio

54.14

−1.6 %

Current assets / current liabilities

Liquidity ratio 1

54.12

−1.6 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

54.14

−1.6 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2022	2023	2024	2025
Sales of products, services and goods	5,834 €	0 €	0 €	0 €
Value added	5,805 €	−41 €	−6 €	−45 €
Operating revenue	5,834 €	0 €	0 €	0 €
Profit after tax	4,835 €	−125 €	−374 €	−295 €
Income tax	853 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Equity18 K €
Liabilities340 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	19 K €	19 K €	19 K €	18 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	19 K €	19 K €	19 K €	18 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	7 €
Financial accounts	19 K €	19 K €	19 K €	18 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	19 K €	19 K €	19 K €	18 K €
Equity	19 K €	19 K €	18 K €	18 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	7,055 €	12 K €	12 K €	11 K €
Profit/loss for the accounting period after tax	4,835 €	−125 €	−374 €	−295 €
Liabilities	1 €	0 €	340 €	340 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1 €	0 €	340 €	340 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 periodQ126Excess deduction for the period0 €Tax liability for the period36.22 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

63 registered activities

Administratívne službyValid from Tuesday, November 25, 2014
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, November 25, 2014
Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Tuesday, November 25, 2014
faktoring a forfaitingValid from Friday, June 27, 2014
vedenie účtovníctvaValid from Friday, June 27, 2014
montáž, rekonštrukcia a údržba vyhradených elektrických zariadeníValid from Saturday, May 29, 2010
opravy vyhradených elektrických zariadení v rozsahu: - elektrické zariadenia skupiny E2, - elektrické zariadenia do 1000 V vrátane bleskozvodov pre triedu objektov: A - objekty bez nebezpečenstva výbuchu horľavých prachov, výbušnín, horľavých plynov a párValid from Saturday, May 29, 2010
inštalácia elektrických rozvodov a zariadení na bezpečné napätieValid from Wednesday, January 11, 2006
- brúsenie nožov, nožníc a jednoduchých nástrojovValid from Tuesday, June 12, 2001
- čalúnnictvoValid from Tuesday, June 12, 2001

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Ľuboš KokoškaActive
Konateľfrom Tuesday, November 28, 2000
Address Exnárova 6630/33, 08001 Prešov, Slovenská republika
Ing. Ľuboš KokoškaEnded
KonateľTuesday, November 28, 2000 – Wednesday, July 14, 2004
Address Kapušany 193, Kapušany, Slovenská republika
Marek JašEnded
KonateľTuesday, November 28, 2000 – Monday, September 30, 2002
Address Trnková 1, Prešov, Slovenská republika

Related persons

1 active of 9

Bc. Marianna KokoškováActive
Spoločník v.o.s. / s.r.o.from Wednesday, November 17, 2021
Address Exnárova 6630/33, 08001 Prešov, Slovenská republika
Share100 %Contribution6,639 EUR
Bc. Marianna KokoškováEnded
Spoločník v.o.s. / s.r.o.Friday, November 27, 2009 – Tuesday, November 16, 2021
Address Exnárova 6630/33, 08001 Prešov, Slovenská republika
Share100 %Contribution6,638.78 EUR
Bc. Marianna KokoškováEnded
Spoločník v.o.s. / s.r.o.Friday, August 22, 2008 – Thursday, November 26, 2009
Address Exnárova 6630/33, 08001 Prešov, Slovenská republika
Share100 %Contribution200,000 SKK
Bc. Marianna KokoškováEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 11, 2006 – Thursday, August 21, 2008
Address Exnárova 6630/33, 08001 Prešov, Slovenská republika
Share51 %Contribution102,000 SKK
Viera CinováEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 11, 2006 – Thursday, August 21, 2008
Address Pod papierňou 1487/40, 08501 Bardejov, Slovenská republika
Share49 %Contribution98,000 SKK
Bc. Marianna KokoškováEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 26, 2002 – Tuesday, January 10, 2006
Address Exnárova 33, Prešov, Slovenská republika
Share100 %Contribution200,000 SKK
Marianna SirotňákováEnded
Spoločník v.o.s. / s.r.o.Thursday, January 24, 2002 – Monday, November 25, 2002
Address Justičná 6, Prešov, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Ľuboš KokoškaEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 28, 2000 – Wednesday, January 23, 2002
Address Kapušany 193, Kapušany, Slovenská republika
Share50 %Contribution100,000 SKK
Marek JašEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 28, 2000 – Monday, November 25, 2002
Address Trnková 1, Prešov, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

3 changes in the register

Registered office
4 records
- Exnárova 6630/33, 08001 Prešov, Slovenská republikafrom Tuesday, May 17, 2022
- Slovenská 632/1, 08212 Kapušany, Slovenská republikaThursday, July 15, 2004 – Monday, May 16, 2022
- Kapušany 193, 08212 Kapušany, Slovenská republikaTuesday, June 12, 2001 – Wednesday, July 14, 2004
- Kapušany 193, 08012 Kapušany, Slovenská republikaTuesday, November 28, 2000 – Monday, June 11, 2001

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/12476/P
Main activity: Inštalácia priemyselných strojov a prístrojov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Tuesday, November 26, 2002Zmena zo dňa 30.9.2002 spoločenskej zmluvy.
Thursday, January 24, 2002Dodatok k spoločenskej zmluve zo dňa 14.1.2002.
Tuesday, June 12, 2001Zmena spoločenskej zmluvy zo dňa 28.2.2001.
Tuesday, November 28, 2000Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 9.10.2000, uzavretou podľa zák.č. 513/91 Zb.

LUMA electric, s.r.o.

Registered office

LUMA electric, s.r.o.

Exnárova 6630/33, 08001 Prešov

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LUMA electric, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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