LUKETA, s. r. o.

Company financial profile・Company ID 47121181・Majakovského 2672/21, 90201 Pezinok・Founded 2013

Financial report Financial statements

Active

Turnover 2025

194 K €

−5.7 %

Company ID: 47121181
Tax ID: 2023747352
VAT ID: SK2023747352, under §4, registered since Wednesday, May 7, 2014

Registered office: LUKETA, s. r. o.Majakovského 2672/21 90201 Pezinok
Established: Saturday, April 13, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/88601/B

Profit 2025

−2,565 €

−190 %Net profit after tax

Assets

190 K €

−1.1 %Total assets, stated excl. VAT

Equity

80 K €

−3.1 %Assets less external liabilities

Debt ratio

57.8 %

+0.9 ppLiabilities / total assets

Gross margin

23.1 %

−6.8 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−190 %

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

Revenue

+12 %

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

Income tax

Tax liability trend

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

-1.3 %

−0.9 pp

Profit / revenue

Profit margin

-1.3 %

−0.8 pp

Profit / sales

ROA

-1.4 %

−0.9 pp

Return on assets

ROE

-3.2 %

−2.1 pp

Return on equity

Return on costs

-1.3 %

−0.9 pp

Profit / (revenue − profit)

Added value to revenue

22.9 %

−2.0 pp

Added value / revenue

Earnings before tax

−1,605 €

−2,269 %

Profit + income tax

Effective tax

-59.8 %

−1,357 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	171 K €	189 K €	171 K €	192 K €
Value added	32 K €	43 K €	51 K €	44 K €
Operating revenue	171 K €	224 K €	206 K €	194 K €
Profit after tax	−8,557 €	1,267 €	−886 €	−2,565 €
Income tax	1,579 €	225 €	960 €	960 €
Current income tax	—	225 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	5,019 €	13 K €	7,391 €	3,343 €

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

Assetsexcl. VAT

Non-current assets154 K €
Current assets28 K €
Accruals and deferrals6,767 €

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

Liabilities and equity

Equity80 K €
Liabilities110 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	92 K €	151 K €	192 K €	190 K €
Non-current assets	64 K €	124 K €	113 K €	154 K €
Property, plant and equipment	64 K €	124 K €	113 K €	154 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	27 K €	26 K €	78 K €	28 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	24 K €	26 K €	76 K €	26 K €
Current financial assets	—	0 €	0 €	0 €
Financial accounts	3,527 €	40 €	1,771 €	2,322 €
Accruals and deferrals	—	831 €	651 €	6,767 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	92 K €	151 K €	192 K €	190 K €
Equity	−106 K €	83 K €	82 K €	80 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	—	168 €	232 €	232 €
Profit/loss of previous years	−102 K €	−111 K €	−110 K €	−111 K €
Profit/loss for the accounting period after tax	−8,557 €	1,267 €	−886 €	−2,565 €
Liabilities	198 K €	67 K €	109 K €	110 K €
Non-current liabilities	0 €	57 €	85 €	97 €
Current liabilities	175 K €	22 K €	102 K €	98 K €
Short-term financial assistance	—	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	23 K €	45 K €	6,683 €	12 K €
Provisions	0 €	0 €	0 €	290 €
Accruals and deferrals	—	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 period0526Excess deduction for the period0 €Tax liability for the period815.04 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, May 27, 2017
Prenájom hnuteľných vecíValid from Saturday, May 27, 2017
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Saturday, May 27, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, April 13, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, April 13, 2013
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Saturday, April 13, 2013
SkladovanieValid from Saturday, April 13, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, April 13, 2013
Sprostredkovateľská činnosť v oblasti služiebValid from Saturday, April 13, 2013
Sprostredkovateľská činnosť v oblasti výrobyValid from Saturday, April 13, 2013

Statutory bodies and related persons

Statutory body

1 active of 1

Lukáš KellnerActive
Konateľfrom Saturday, April 13, 2013
Address Moyzesova 5805/2B, 90201 Pezinok, Slovenská republika

Related persons

1 active of 2

Lukáš KellnerActive
Spoločník v.o.s. / s.r.o.from Saturday, May 27, 2017
Address Moyzesova 5805/2B, 90201 Pezinok, Slovenská republika
Share100 %Contribution5,000 EUR
Lukáš KellnerEnded
Spoločník v.o.s. / s.r.o.Saturday, April 13, 2013 – Friday, May 26, 2017
Address Majakovského 2672/21, 90201 Pezinok, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/88601/B
Main activity: Výroba ostatných výrobkov z dreva, korku, slamy a prúteného materiálu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Saturday, May 27, 2017Rozhodnutie jediného spoločníka zo dňa 08.05.2017.
Saturday, April 13, 2013Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 25.03.2013 v súlade s ust. § 57, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.

LUKETA, s. r. o.

Registered office

LUKETA, s. r. o.

Majakovského 2672/21, 90201 Pezinok

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LUKETA, s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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