Active

Lunila, s.r.o.

Company financial profile・Company ID 45917591・Muránska 10, 04001 Košice - mestská časť Staré Mesto・Founded 2010

Financial report Financial statements

Turnover 2024

12 K €

−17 %

Company ID: 45917591
Tax ID: 2023132023
VAT ID: —

Registered office: Lunila, s.r.o.Muránska 10 04001 Košice - mestská časť Staré Mesto
Established: Tuesday, November 9, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/26580/V

Profit 2024

2,136 €

+27 %

Assets

17 K €

+15 %

Equity

16 K €

+15 %

Debt ratio

3.6 %

Gross margin

22.1 %

+7.5 pp

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Andromia score

—

Profit

+27 %

Revenue

−17 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

18.1 %

+6.2 pp

Profit / revenue

ROA

12.7 %

+1.2 pp

Return on assets

ROE

13.1 %

+1.3 pp

Return on equity

Current ratio

44.78

−9.6 %

Current assets / current liabilities

Earnings before tax

2,513 €

+27 %

Profit + income tax

Effective tax

15.0 %

Income tax / earnings before tax

Net working capital

17 K €

+15 %

Current assets − current liabilities

Revenue CAGR

-2.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	1,495 €	740 €	14 K €	12 K €
Value added	615 €	197 €	2,065 €	2,609 €
Operating revenue	1,495 €	740 €	14 K €	12 K €
Profit after tax	451 €	96 €	1,679 €	2,136 €
Income tax	79 €	17 €	296 €	377 €

Assets

Non-current assets0 €
Current assets17 K €

Liabilities and equity

Equity16 K €
Liabilities603 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	13 K €	13 K €	15 K €	17 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	13 K €	13 K €	15 K €	17 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	200 €	200 €	1,800 €
Financial accounts	13 K €	13 K €	14 K €	15 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	13 K €	13 K €	15 K €	17 K €
Equity	12 K €	12 K €	14 K €	16 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	3,496 €	3,946 €	4,043 €	5,721 €
Profit/loss for the accounting period after tax	451 €	96 €	1,679 €	2,136 €
Liabilities	305 €	243 €	522 €	603 €
Non-current liabilities	226 €	226 €	226 €	226 €
Current liabilities	79 €	17 €	296 €	377 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Administratívne službyValid from Thursday, October 27, 2022
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, October 27, 2022
Verejné obstarávanieValid from Thursday, October 27, 2022
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, November 9, 2010
fotografické službyValid from Tuesday, November 9, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, November 9, 2010
organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, November 9, 2010
poskytovanie služieb pre rodinu a domácnosťValid from Tuesday, November 9, 2010
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, November 9, 2010
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, November 9, 2010

Statutory bodies and related persons

Statutory body

1 active of 3

Michal Vasilišin
Konateľfrom Tuesday, November 9, 2010
Address Muránska 10/3238, 04001 Košice, Slovenská republika
Ing. Petra VasilišinováInactive
KonateľTuesday, November 9, 2010 – Tuesday, January 25, 2011
Address Atletická 9/1176, 04001 Košice, Slovenská republika
Ivana VasilišinováInactive
KonateľTuesday, November 9, 2010 – Tuesday, January 25, 2011
Address Muránska 10/3238, 04001 Košice, Slovenská republika

Related persons

2 active of 4

Mgr. Daniel Vasilišin
Spoločník v.o.s. / s.r.o.from Wednesday, August 3, 2022
Address Atletická 1176/9, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Michal Vasilišin
Spoločník v.o.s. / s.r.o.from Wednesday, August 3, 2022
Address Muránska 3238/10, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Daniel VasilišinInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 9, 2010 – Tuesday, August 2, 2022
Address Atletická 9/1176, 04001 Košice, Slovenská republika
Share50 %Contribution2,500 EUR
Michal VasilišinInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 9, 2010 – Tuesday, August 2, 2022
Address Muránska 10/3238, 04001 Košice, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/26580/V
Main activity: Ostatné vzdelávanie i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Lunila, s.r.o.

Registered office

Lunila, s.r.o.

Muránska 10, 04001 Košice - mestská časť Staré Mesto

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Lunila, 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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