Company data from Slovak public registers

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LUKETA, s. r. o.

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

Financial reportFinancial statements

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 %

Assets

190 K €

−1.1 %

Equity

80 K €

−3.1 %

Debt ratio

57.8 %

+0.9 pp

Gross margin

23.1 %

−6.8 pp
Coming soon

Andromia score

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Profit

−190 %
−592 €3,183 €−8,285 €−16 K €−17 K €−25 K €−2,108 €−35 K €−8,557 €1,267 €−886 €−2,565 €201420152016201720182019202020212022202320242025

Revenue

+12 %
60 K €64 K €66 K €89 K €127 K €194 K €230 K €241 K €171 K €189 K €171 K €192 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.3 %

−0.9 pp

Profit / revenue

ROA

-1.4 %

−0.9 pp

Return on assets

ROE

-3.2 %

−2.1 pp

Return on equity

Current ratio

0.29

−62 %

Current assets / current liabilities

Earnings before tax

−1,605 €

−2,269 %

Profit + income tax

Effective tax

-59.8 %

−1,357 pp

Income tax / earnings before tax

Net working capital

−69 K €

−181 %

Current assets − current liabilities

Revenue CAGR

11.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

60 K €201465 K €201566 K €201689 K €2017127 K €2018196 K €2019240 K €2020252 K €2021171 K €2022224 K €2023206 K €2024194 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods171 K €189 K €171 K €192 K €
Value added32 K €43 K €51 K €44 K €
Operating revenue171 K €224 K €206 K €194 K €
Profit after tax−8,557 €1,267 €−886 €−2,565 €
Income tax1,579 €225 €960 €960 €
Current income tax—225 €960 €960 €

Assets

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

Liabilities and equity

  • Equity80 K €
  • Liabilities110 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets92 K €151 K €192 K €190 K €
Non-current assets64 K €124 K €113 K €154 K €
Property, plant and equipment64 K €124 K €113 K €154 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets27 K €26 K €78 K €28 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables24 K €26 K €76 K €26 K €
Current financial assets—0 €0 €0 €
Financial accounts3,527 €40 €1,771 €2,322 €
Accruals and deferrals—831 €651 €6,767 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities92 K €151 K €192 K €190 K €
Equity−106 K €83 K €82 K €80 K €
Share capital5,000 €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 €
Liabilities198 K €67 K €109 K €110 K €
Non-current liabilities0 €57 €85 €97 €
Current liabilities175 K €22 K €102 K €98 K €
Short-term financial assistance—0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans23 K €45 K €6,683 €12 K €
Provisions0 €0 €0 €290 €
Accruals and deferrals—0 €0 €0 €

Income tax

Tax liability trend

960 €960 €960 €960 €73 €937 €1,605 €0 €1,579 €225 €960 €960 €201420152016201720182019202020212022202320242025
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 period942.9 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount33.55 €Yes

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 Kellner
    Konateľfrom Saturday, April 13, 2013

    Address Moyzesova 5805/2B, 90201 Pezinok, Slovenská republika

Related persons

1 active of 2
  • Lukáš Kellner
    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 KellnerInactive
    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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