Active

LUNA plus partner, s.r.o.

Company financial profile・Company ID 47590726・Vydumanec 52A, 08001 Prešov・Founded 2014

Financial report Financial statements

Turnover 2022

18 K €

−82 %

Company ID: 47590726
Tax ID: 2024053735
VAT ID: SK2024053735, under §4, registered since Monday, March 23, 2015

Registered office: LUNA plus partner, s.r.o.Vydumanec 52A 08001 Prešov
Established: Wednesday, March 12, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/30249/P

Profit 2022

−26 K €

−341 %

Assets

85 K €

−24 %

Equity

−36 K €

−134 %

Debt ratio

141.9 %

+28 pp

Gross margin

-143.1 %

−139 pp

Coming soon

Andromia score

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Profit

−341 %

Revenue

−82 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-147.0 %

−141 pp

Profit / revenue

ROA

-31.1 %

−26 pp

Return on assets

ROE

74.1 %

+35 pp

Return on equity

Current ratio

16.49

+67 %

Current assets / current liabilities

Earnings before tax

−26 K €

−341 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

80 K €

−20 %

Current assets − current liabilities

Revenue CAGR

-7.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021	2022
Sales of products, services and goods	178 K €	199 K €	101 K €	18 K €
Value added	3,350 €	−7,127 €	−4,128 €	−26 K €
Operating revenue	181 K €	199 K €	101 K €	18 K €
Profit after tax	−15 K €	−18 K €	−6,005 €	−26 K €
Income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets85 K €

Liabilities and equity

Equity−36 K €
Liabilities121 K €

Balance sheet

Assets

Item	2019	2020	2021	2022
Total assets	113 K €	113 K €	112 K €	85 K €
Non-current assets	7,825 €	0 €	0 €	0 €
Property, plant and equipment	7,825 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	105 K €	113 K €	112 K €	85 K €
Inventory	62 K €	66 K €	46 K €	20 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,906 €	6,658 €	23 K €	23 K €
Financial accounts	37 K €	41 K €	44 K €	43 K €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	113 K €	113 K €	112 K €	85 K €
Equity	−9,260 €	−28 K €	−15 K €	−36 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−15 K €	−15 K €	−15 K €
Profit/loss for the accounting period after tax	−15 K €	−18 K €	−6,005 €	−26 K €
Liabilities	122 K €	141 K €	127 K €	121 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	54 K €	25 K €	11 K €	5,175 €
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 payerReason year2022Published onTuesday, January 10, 2023Yes
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, March 12, 2014
Čistiace a upratovacie službyValid from Wednesday, March 12, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, March 12, 2014
Opracovanie drevenej hmoty a výroba komponentov z drevaValid from Wednesday, March 12, 2014
Prenájom hnuteľných vecíValid from Wednesday, March 12, 2014
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, March 12, 2014
Reklamné a marketingové službyValid from Wednesday, March 12, 2014
Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, March 12, 2014
Sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, March 12, 2014
Sprostredkovateľská činnosť v oblasti výrobyValid from Wednesday, March 12, 2014

Statutory bodies and related persons

Statutory body

1 active of 5

Ing. Nadežda Hrustičová
Konateľfrom Tuesday, April 25, 2023
Address Vydumanec 14714/52A, 08001 Prešov, Slovenská republika
Jozef HrustičInactive
KonateľWednesday, May 12, 2021 – Thursday, May 11, 2023
Address Vydumanec 14714/52A, 08001 Prešov, Slovenská republika
Ing. Lucia HreškováInactive
KonateľWednesday, March 12, 2014 – Wednesday, May 19, 2021
Address Vydumanec 52A, 08001 Prešov, Slovenská republika
Ing. Lucia HrustičováInactive
KonateľWednesday, March 12, 2014 – Monday, October 26, 2020
Address Vydumanec 52A, 08001 Prešov, Slovenská republika
Lucia HrustičováInactive
KonateľWednesday, March 12, 2014 – Tuesday, September 18, 2018
Address Pod Kamennou baňou 4164/81, 08001 Prešov, Slovenská republika

Related persons

1 active of 5

Ing. Nadežda Hrustičová
Spoločník v.o.s. / s.r.o.from Friday, May 12, 2023
Address Vydumanec 14714/52A, 08001 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR
Jozef HrustičInactive
Spoločník v.o.s. / s.r.o.Thursday, May 20, 2021 – Thursday, May 11, 2023
Address Vydumanec 14714/52A, 08001 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Lucia HreškováInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 27, 2020 – Wednesday, May 19, 2021
Address Vydumanec 52A, 08001 Prešov, Slovenská republika
Ing. Lucia HrustičováInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 19, 2018 – Monday, October 26, 2020
Address Vydumanec 52A, 08001 Prešov, Slovenská republika
Lucia HrustičováInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 12, 2014 – Tuesday, September 18, 2018
Address Pod Kamennou baňou 4164/81, 08001 Prešov, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/30249/P
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

LUNA plus partner, s.r.o.

Registered office

LUNA plus partner, s.r.o.

Vydumanec 52A, 08001 Prešov

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LUNA plus partner, 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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