Company data from Slovak public registers

Andromia Insight

Led and Light, s.r.o.

Company financial profile・Company ID 46099549・Ľubľanská 2982/9, 01008 Žilina・Founded 2011

Financial reportFinancial statements
Active

Turnover 2025

4,505 €

−88 %
Company ID
46099549
Tax ID
2023250295
VAT ID
SK2023250295, under §4, registered since Wednesday, June 1, 2011
Registered office
Led and Light, s.r.o.Ľubľanská 2982/9 01008 Žilina
Established
Friday, April 29, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/54634/L

Profit 2025

−5,279 €

−3,220 %Net profit after tax

Assetsexcl. VAT

4,529 €

−65 %Total assets, stated excl. VAT

Equity

−28 K €

−23 %Assets less external liabilities

Debt ratio

724.3 %

+449 ppLiabilities / total assets
  • Real125.6 %
  • To shareholders and group598.7 %

Gross margin

-38.9 %

−58 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−3,220 %
229 €−273 €5,273 €2,073 €34 K €−5,664 €−23 K €−8,153 €701 €−15 K €−159 €−5,279 €2014201520162017201820192020202120222023202420252014229 €2015−273 €20165,273 €20172,073 €201834 K €2019−5,664 €2020−23 K €2021−8,153 €2022701 €2023−15 K €2024−159 €2025−5,279 €

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

Revenue

−88 %
21 K €40 K €60 K €41 K €166 K €115 K €55 K €15 K €43 K €16 K €38 K €4,375 €201420152016201720182019202020212022202320242025201421 K €201540 K €201660 K €201741 K €2018166 K €2019115 K €202055 K €202115 K €202243 K €202316 K €202438 K €20254,375 €

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

Income tax

Tax liability trend

960 €128 €1,659 €997 €8,999 €0 €299 €−8,153 €479 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015128 €Total tax · 20161,659 €Total tax · 2017997 €Total tax · 20188,999 €Total tax · 20190 €Total tax · 2020299 €Total tax · 2021−8,153 €Total tax · 2022479 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 2014960 €Current tax · 2015128 €Current tax · 20161,659 €Current tax · 2017997 €Current tax · 20188,999 €Current tax · 20190 €Current tax · 2020299 €Current tax · 20210 €Current tax · 2022479 €Current tax · 20230 €Current tax · 2024340 €Current 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

-117.2 %

−117 pp

Profit / revenue

Profit margin

-120.7 %

−120 pp

Profit / sales

ROA

-116.6 %

−115 pp

Return on assets

ROE

18.7 %

+18 pp

Return on equity

Return on costs

-54.0 %

−54 pp

Profit / (revenue − profit)

Added value to revenue

-37.8 %

−57 pp

Added value / revenue

Earnings before tax

−4,939 €

−2,829 %

Profit + income tax

Effective tax

-6.9 %

−195 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

21 K €201440 K €201564 K €201670 K €2017166 K €2018117 K €201963 K €202035 K €202147 K €202219 K €202338 K €20244,505 €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 goods43 K €16 K €38 K €4,375 €
Value added10 K €−5,227 €7,339 €−1,701 €
Operating revenue47 K €19 K €38 K €4,505 €
Profit after tax701 €−15 K €−159 €−5,279 €
Income tax479 €0 €340 €340 €
Current income tax479 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs2,830 €158 €2,731 €0 €

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

Assetsexcl. VAT

  • Non-current assets575 €
  • Current assets3,951 €
  • Accruals and deferrals3 €

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

Liabilities and equity

  • Equity−28 K €
  • Liabilities33 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets42 K €16 K €13 K €4,529 €
Non-current assets17 K €7,182 €3,352 €575 €
Property, plant and equipment17 K €7,182 €3,352 €575 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets24 K €8,399 €9,549 €3,951 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables21 K €2,044 €6,894 €3,669 €
Current financial assets0 €0 €0 €0 €
Financial accounts3,545 €6,355 €2,655 €282 €
Accruals and deferrals535 €300 €224 €3 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities42 K €16 K €13 K €4,529 €
Equity−8,050 €−23 K €−23 K €−28 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years−14 K €−14 K €−28 K €−28 K €
Profit/loss for the accounting period after tax701 €−15 K €−159 €−5,279 €
Liabilities50 K €39 K €36 K €33 K €
Non-current liabilities−374 €0 €0 €0 €
Current liabilities31 K €24 K €27 K €28 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans19 K €0 €0 €0 €
Short-term bank loans135 €14 K €9,444 €4,608 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 period13.59 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

0

Registration status

Deleted

Registration deleted Monday, September 25, 2017 (by the register)Hromadný ex offo výmaz nepreregistrovaných partnerov verejného sektora

Business activities

12 registered activities

  • dokončovacie stavebné práce pri realizácií exteriérov a interiérovValid from Thursday, June 15, 2017
  • montáž, rekonštrukcia a údržba vyhradených technických zariadení – elektrickýchValid from Thursday, June 15, 2017
  • prípravné práce k realizácií stavbyValid from Thursday, June 15, 2017
  • uskutočňovanie stavieb a ich zmienValid from Thursday, June 15, 2017
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, April 29, 2011
  • ozvučovanie a osvetľovanie kultúrnych, spoločenských a športových podujatíValid from Friday, April 29, 2011
  • prenájom hnuteľných vecíValid from Friday, April 29, 2011
  • projektovanie a konštruovanie elektrických zariadeníValid from Friday, April 29, 2011
  • sprostredkovateľská činnosť v oblasti obchoduValid from Friday, April 29, 2011
  • sprostredkovateľská činnosť v oblasti služiebValid from Friday, April 29, 2011

Statutory bodies and related persons

Statutory body

1 active of 1
  • Martin BayerActive
    Konateľfrom Friday, April 29, 2011

    Address Ľubľanská 2982/9, 01008 Žilina, Slovenská republika

Related persons

1 active of 1
  • Martin BayerActive
    Spoločník v.o.s. / s.r.o.from Friday, April 29, 2011

    Address Ľubľanská 2982/9, 01008 Žilina, Slovenská republika

    Share100 %Contribution5,000 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/54634/L
Main activity
Maloobchod s nábytkom, svietidlami a inými domácimi potrebami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Led and Light, s.r.o.

Registered office

Led and Light, s.r.o.

Ľubľanská 2982/9, 01008 Žilina

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