Company data from Slovak public registers

Andromia Insight

LUKAS KK, s. r. o.

Company financial profile・Company ID 45396761・Drietoma 339, 91303 Drietoma・Founded 2010

Financial reportFinancial statements
Active

Turnover 2025

28 K €

−2.6 %
Company ID
45396761
Tax ID
2022987241
VAT ID
SK2022987241, under §4, registered since Wednesday, June 1, 2011
Registered office
LUKAS KK, s. r. o.Drietoma 339 91303 Drietoma
Established
Wednesday, February 17, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/25278/R

Profit 2025

21 €

−50 %Net profit after tax

Assetsexcl. VAT

18 K €

−43 %Total assets, stated excl. VAT

Equity

4,537 €

+0.5 %Assets less external liabilities

Debt ratio

75.1 %

−11 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

45.2 %

+2.8 ppGross profit / sales
Coming soon

Andromia score

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Profit

−50 %
−13 K €−11 K €−1,274 €1,450 €−14 K €−1,708 €−4,613 €−1,732 €−3,752 €−600 €42 €21 €2014201520162017201820192020202120222023202420252014−13 K €2015−11 K €2016−1,274 €20171,450 €2018−14 K €2019−1,708 €2020−4,613 €2021−1,732 €2022−3,752 €2023−600 €202442 €202521 €

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

Revenue

−3.8 %
12 K €13 K €13 K €19 K €13 K €15 K €16 K €18 K €17 K €18 K €20 K €19 K €201420152016201720182019202020212022202320242025201412 K €201513 K €201613 K €201719 K €201813 K €201915 K €202016 K €202118 K €202217 K €202318 K €202420 K €202519 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €

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

0.1 %

−0.1 pp

Profit / revenue

Profit margin

0.1 %

−0.1 pp

Profit / sales

ROA

0.1 %

Return on assets

ROE

0.5 %

−0.5 pp

Return on equity

Return on costs

0.1 %

−0.1 pp

Profit / (revenue − profit)

Added value to revenue

31.1 %

+1.6 pp

Added value / revenue

Earnings before tax

361 €

−5.5 %

Profit + income tax

Effective tax

94.2 %

+5.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

12 K €201413 K €201513 K €201619 K €201714 K €201820 K €201916 K €202018 K €202120 K €202233 K €202329 K €202428 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods17 K €18 K €20 K €19 K €
Value added6,717 €6,562 €8,573 €8,799 €
Operating revenue20 K €33 K €29 K €28 K €
Profit after tax−3,752 €−600 €42 €21 €
Income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs3,087 €3,504 €4,163 €4,176 €

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

Assetsexcl. VAT

  • Non-current assets8,426 €
  • Current assets9,804 €

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

Liabilities and equity

  • Equity4,537 €
  • Liabilities14 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets39 K €51 K €32 K €18 K €
Non-current assets17 K €31 K €20 K €8,426 €
Property, plant and equipment17 K €31 K €20 K €8,426 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets21 K €20 K €12 K €9,804 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables4,320 €1,000 €750 €1,034 €
Financial accounts17 K €19 K €12 K €8,770 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities39 K €51 K €32 K €18 K €
Equity−62 K €4,473 €4,516 €4,537 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−63 K €0 €−599 €−559 €
Profit/loss for the accounting period after tax−3,752 €−600 €42 €21 €
Liabilities100 K €47 K €28 K €14 K €
Non-current liabilities155 €169 €185 €202 €
Current liabilities100 K €47 K €27 K €13 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 period602.39 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

34 registered activities

  • administratívne službyValid from Wednesday, February 17, 2010
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, February 17, 2010
  • čistiace a upratovacie službyValid from Wednesday, February 17, 2010
  • faktoring a forfaitingValid from Wednesday, February 17, 2010
  • finančný leasingValid from Wednesday, February 17, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, February 17, 2010
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, February 17, 2010
  • organizovanie kultúrnych a iných podujatíValid from Wednesday, February 17, 2010
  • počítačové službyValid from Wednesday, February 17, 2010
  • pohostinská činnosť a výroba hotových jedál pre výdajneValid Wednesday, February 17, 2010 – Monday, April 22, 2024Cancelled

Statutory bodies and related persons

Statutory body

1 active of 3
  • Róbert TalianActive
    Konateľfrom Monday, July 4, 2011

    Address Soblahovská 6983/4C, 91101 Trenčín, Slovenská republika

  • Róbert TalianEnded
    KonateľMonday, July 4, 2011 – Monday, April 22, 2024

    Address SNP 121/2, 91451 Trenčianske Teplice, Slovenská republika

  • Koloman KričfalušiEnded
    KonateľWednesday, February 17, 2010 – Friday, July 15, 2011

    Address Pod Sokolice 507/2, 91101 Trenčín, Slovenská republika

Related persons

1 active of 3
  • Róbert TalianActive
    Spoločník v.o.s. / s.r.o.from Wednesday, July 5, 2023

    Address Soblahovská 6983/4C, 91101 Trenčín, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Róbert TalianEnded
    Spoločník v.o.s. / s.r.o.Tuesday, May 4, 2010 – Tuesday, July 4, 2023

    Address SNP 121/2, 91451 Trenčianske Teplice, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Koloman KričfalušiEnded
    Spoločník v.o.s. / s.r.o.Wednesday, February 17, 2010 – Monday, May 3, 2010

    Address Pod Sokolice 507/2, 91101 Trenčín, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Drietoma 339, 91303 Drietoma, Slovenská republikafrom Saturday, September 24, 2011
    • Lihoveckého 1908/5, 96001 Zvolen, Slovenská republikaThursday, June 17, 2010 – Friday, September 23, 2011
    • Dolný Šianec 1004/2, 91101 Trenčín, Slovenská republikaWednesday, February 17, 2010 – Wednesday, June 16, 2010

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/25278/R
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
LUKAS KK, s. r. o.

Registered office

LUKAS KK, s. r. o.

Drietoma 339, 91303 Drietoma

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