Active

LIGHT Box, s.r.o.

Company financial profile・Company ID 36662488・Popradská - Strážky 2147/45A, 059 01 Spišská Belá・Founded 2006

Financial report Financial statements

Turnover 2024

557 K €

+3.0 %

Company ID: 36662488
Tax ID: 2022228219
VAT ID: SK2022228219, under §4, registered since Monday, August 21, 2006

Registered office: LIGHT Box, s.r.o.Popradská - Strážky 2147/45A 059 01 Spišská Belá
Established: Wednesday, August 9, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/17663/P

Profit 2024

43 K €

−13 %

Assets

584 K €

+0.1 %

Equity

361 K €

+11 %

Debt ratio

38.3 %

−6.0 pp

Gross margin

40.0 %

+5.0 pp

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Andromia score

—

Profit

−13 %

Revenue

+2.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.8 %

−1.4 pp

Profit / revenue

ROA

7.4 %

−1.1 pp

Return on assets

ROE

12.0 %

−3.2 pp

Return on equity

Current ratio

4.88

+13 %

Current assets / current liabilities

Earnings before tax

56 K €

−12 %

Profit + income tax

Effective tax

23.1 %

+0.4 pp

Income tax / earnings before tax

Net working capital

223 K €

−15 %

Current assets − current liabilities

Revenue CAGR

11.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	392 K €	725 K €	536 K €	548 K €
Value added	151 K €	249 K €	188 K €	219 K €
Operating revenue	402 K €	727 K €	541 K €	557 K €
Profit after tax	34 K €	96 K €	50 K €	43 K €
Income tax	11 K €	27 K €	15 K €	13 K €

Assets

Non-current assets304 K €
Current assets281 K €

Liabilities and equity

Equity361 K €
Liabilities224 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	275 K €	384 K €	584 K €	584 K €
Non-current assets	75 K €	73 K €	240 K €	304 K €
Property, plant and equipment	75 K €	73 K €	240 K €	304 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	200 K €	311 K €	344 K €	281 K €
Inventory	2,222 €	0 €	0 €	6,520 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	93 K €	126 K €	132 K €	93 K €
Financial accounts	105 K €	185 K €	211 K €	182 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	275 K €	384 K €	584 K €	584 K €
Equity	184 K €	275 K €	325 K €	361 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	143 K €	172 K €	268 K €	310 K €
Profit/loss for the accounting period after tax	34 K €	96 K €	50 K €	43 K €
Liabilities	90 K €	109 K €	259 K €	224 K €
Non-current liabilities	8,591 €	8,666 €	6,578 €	20 K €
Current liabilities	79 K €	97 K €	80 K €	57 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	170 K €	143 K €
Provisions	2,935 €	2,534 €	1,801 €	2,326 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2013Published onSaturday, June 29, 2013Removed from the list onFriday, January 30, 2015Yes
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,674.65 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount3,207.21 €Yes

Business activities

16 registered activities

výroba elektrických svietidiel, zariadení pre motory a vozidlá a signalizácieValid from Thursday, May 5, 2016
fotografické službyValid from Wednesday, August 9, 2006
grafické práce na počítačiValid from Wednesday, August 9, 2006
kancelárske a sekretárske služby vrátane kopírovacích a rozmnožovacích služieb, výroba a rozmnožovanie zvukových a zvukovoobrazových záznamov so súhlasom autoraValid from Wednesday, August 9, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod v rozsahu voľných živností)Valid from Wednesday, August 9, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod v rozsahu voľných živností)Valid from Wednesday, August 9, 2006
organizovanie kurzov, školení, kultúrnych, športových a spoločenských podujatí v rozsahu voľných živnostíValid from Wednesday, August 9, 2006
osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktorých celková obsaditeľnosť nepresahuje deväť osôb vrátane vodiča, s výnimkou vozidiel taxislužbyValid from Wednesday, August 9, 2006
ozvučenie a osvetľovanie kultúrnych a spoločenských podujatíValid from Wednesday, August 9, 2006
podnikateľské poradenstvo v oblasti marketingu a prieskumu trhuValid from Wednesday, August 9, 2006

Statutory bodies and related persons

Statutory body

2 active of 2

Zdenek Koreň
Konateľfrom Wednesday, August 9, 2006
Address Gen. Svobodu 197/99, 05971 Ľubica, Slovenská republika
Zdenko Koreň
Konateľfrom Wednesday, August 9, 2006
Address Popradská - Strážky 2147/45A, 05901 Spišská Belá, Slovenská republika

Related persons

2 active of 6

Zdenko Koreň
Spoločník v.o.s. / s.r.o.from Thursday, September 8, 2022
Address Popradská - Strážky 2147/45A, 05901 Spišská Belá, Slovenská republika
Share50 %Contribution3,319.39 EUR
Zdenek Koreň
Spoločník v.o.s. / s.r.o.from Saturday, October 16, 2010
Address Gen. Svobodu 197/99, 05971 Ľubica, Slovenská republika
Share50 %Contribution3,319.39 EUR
Zdenko KoreňInactive
Spoločník v.o.s. / s.r.o.Thursday, May 5, 2016 – Wednesday, September 7, 2022
Address Popradská - Strážky 2147/45A, 05901 Spišská Belá, Slovenská republika
Share50 %Contribution3,319.39 EUR
Zdenko KoreňInactive
Spoločník v.o.s. / s.r.o.Saturday, October 16, 2010 – Wednesday, May 4, 2016
Address Karola Kuzmányho 1586/35, 06001 Kežmarok, Slovenská republika
Share50 %Contribution3,319.39 EUR
Zdenek KoreňInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 9, 2006 – Friday, October 15, 2010
Address Gen. Svobodu 197/99, 05971 Ľubica, Slovenská republika
Share50 %Contribution100,000 SKK
Zdenko KoreňInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 9, 2006 – Friday, October 15, 2010
Address Karola Kuzmányho 1586/35, 06001 Kežmarok, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/17663/P
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

LIGHT Box, s.r.o.

Registered office

LIGHT Box, s.r.o.

Popradská - Strážky 2147/45A, 059 01 Spišská Belá

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LIGHT Box, 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

Registered office

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