Active

Illuminante s. r. o.

Company financial profile・Company ID 46328271・Smetanova 19, 811 03 Bratislava・Founded 2011

Financial report Financial statements

Turnover 2024

2,856 €

−83 %

Company ID: 46328271
Tax ID: 2023332894
VAT ID: SK2023332894, under §4, registered since Monday, June 7, 2021

Registered office: Illuminante s. r. o.Smetanova 19 811 03 Bratislava
Established: Wednesday, September 7, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/75577/B

Profit 2024

−36 K €

−41 %

Assets

1,825 €

−92 %

Equity

1 €

+100 %

Debt ratio

100.0 %

−111 pp

Gross margin

-1,356.8 %

−1,237 pp

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Andromia score

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Profit

−41 %

Revenue

−87 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1,244.0 %

−1,095 pp

Profit / revenue

ROA

-1,946.8 %

−1,838 pp

Return on assets

ROE

-3,552,900.0 %

−3,552,998 pp

Return on equity

Current ratio

1.11

+155 %

Current assets / current liabilities

Earnings before tax

−35 K €

−40 %

Profit + income tax

Effective tax

-1.0 %

−1.0 pp

Income tax / earnings before tax

Net working capital

181 €

+101 %

Current assets − current liabilities

Revenue CAGR

-23.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	1,364 €	7,901 €	16 K €	2,188 €
Value added	−6,479 €	−5,672 €	−20 K €	−30 K €
Operating revenue	29 K €	8,968 €	17 K €	2,856 €
Profit after tax	16 K €	−9,866 €	−25 K €	−36 K €
Income tax	753 €	0 €	0 €	340 €

Assets

Non-current assets0 €
Current assets1,825 €

Liabilities and equity

Equity1 €
Liabilities1,824 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	36 K €	26 K €	23 K €	1,825 €
Non-current assets	5,846 €	3,782 €	1,872 €	0 €
Property, plant and equipment	5,846 €	3,782 €	1,872 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	30 K €	22 K €	21 K €	1,825 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	200 €	903 €	1,636 €	315 €
Financial accounts	30 K €	21 K €	20 K €	1,510 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	36 K €	26 K €	23 K €	1,825 €
Equity	9,357 €	−509 €	−26 K €	1 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−12 K €	3,857 €	−6,010 €	−31 K €
Profit/loss for the accounting period after tax	16 K €	−9,866 €	−25 K €	−36 K €
Liabilities	26 K €	27 K €	49 K €	1,824 €
Non-current liabilities	0 €	0 €	0 €	180 €
Current liabilities	26 K €	27 K €	49 K €	1,644 €
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 deductionLatest taxable period0226Excess deduction for the period28.12 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount75.03 €Yes

Business activities

21 registered activities

Čistiace a upratovacie službyValid from Thursday, December 7, 2023
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, December 7, 2023
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Thursday, December 7, 2023
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, December 7, 2023
Dizajnérske činnostiValid from Friday, December 18, 2020
Oprava osobných potrieb a potrieb pre domácnosťValid from Friday, December 18, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, December 18, 2020
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Friday, December 18, 2020
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Friday, December 18, 2020
Športová činnosť podľa § 3 písm. a) zákona č. 440/2015 Z. z. o športe a o zmene a doplnení niektorých zákonov v znení neskorších predpisovValid from Friday, December 18, 2020

Statutory bodies and related persons

Statutory body

1 active of 3

Mgr. Martina Antalíková
Konateľfrom Wednesday, September 7, 2011
Address Brezová 1658/16, 90042 Miloslavov, Slovenská republika
Mgr. Martina KertészováInactive
KonateľWednesday, September 7, 2011 – Thursday, December 17, 2020
Address Miloslavov 1658, 90042 Miloslavov, Slovenská republika
Peter AntalíkInactive
KonateľWednesday, September 7, 2011 – Tuesday, September 28, 2021
Address Brezová 1658/16, 90042 Miloslavov, Slovenská republika

Related persons

1 active of 6

Mgr. Martina Antalíková
Spoločník v.o.s. / s.r.o.from Wednesday, September 29, 2021
Address Brezová 1658/16, 90042 Miloslavov, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Martina KertészováInactive
Spoločník v.o.s. / s.r.o.Friday, December 18, 2020 – Tuesday, September 28, 2021
Address Brezová 1658/16, 90042 Miloslavov, Slovenská republika
Share50 %Contribution2,500 EUR
Peter AntalíkInactive
Spoločník v.o.s. / s.r.o.Friday, December 18, 2020 – Tuesday, September 28, 2021
Address Brezová 1658/16, 90042 Miloslavov, Slovenská republika
Share50 %Contribution2,500 EUR
Peter AntalíkInactive
Spoločník v.o.s. / s.r.o.Friday, December 21, 2018 – Thursday, December 17, 2020
Address Miloslavov 1658, 90042 Miloslavov, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Martina KertészováInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 7, 2011 – Thursday, December 17, 2020
Address Miloslavov 1658, 90042 Miloslavov, Slovenská republika
Share50 %Contribution2,500 EUR
Peter AntalíkInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 7, 2011 – Thursday, December 20, 2018
Address Smetanova 19, 81103 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/75577/B
Main activity: Ostatné podporné činnosti súvisiace s umeleckou a scénickou tvorbou
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Friday, December 21, 2018Zápisnica z valného zhromaždenia zo dňa 06.11.2018.
Wednesday, September 24, 2014Zápisnica z valného zhromaždenia zo dňa 11.08.2014.
Wednesday, September 7, 2011Spoločnosť bola založená spoločenskou zmluvou zo dňa 16.08.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

Illuminante s. r. o.

Registered office

Illuminante s. r. o.

Smetanova 19, 811 03 Bratislava

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Illuminante 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

Legal facts

Registered office

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