THE LIGHT s. r. o.

Company financial profile・Company ID 47865482・Kopčianska 82/F, 851 01 Bratislava-Petržalka・Founded 2014

Financial report Financial statements

Active

Turnover 2025

4.81 M €

+25 %

Company ID: 47865482
Tax ID: 2024128447
VAT ID: SK2024128447, under §4, registered since Wednesday, October 1, 2014

Registered office: THE LIGHT s. r. o.Kopčianska 82/F 851 01 Bratislava-Petržalka
Established: Tuesday, August 19, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/100120/B

Profit 2025

390 K €

+202 %Net profit after tax

Assets

1.9 M €

−40 %Total assets, stated excl. VAT

Equity

1.48 M €

+36 %Assets less external liabilities

Debt ratio

22.1 %

−13 ppLiabilities / total assets

Gross margin

15.0 %

+4.6 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+202 %

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

Revenue

+25 %

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

8.1 %

+4.8 pp

Profit / revenue

Profit margin

8.1 %

+4.8 pp

Profit / sales

ROA

20.5 %

+16 pp

Return on assets

ROE

26.4 %

+15 pp

Return on equity

Return on costs

8.8 %

+5.4 pp

Profit / (revenue − profit)

Added value to revenue

15.0 %

+4.6 pp

Added value / revenue

Earnings before tax

474 K €

+165 %

Profit + income tax

Effective tax

17.7 %

−10 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	3.0 M €	3.75 M €	3.84 M €	4.8 M €
Value added	494 K €	453 K €	400 K €	721 K €
Operating revenue	3.01 M €	3.75 M €	3.85 M €	4.81 M €
Profit after tax	286 K €	212 K €	129 K €	390 K €
Income tax	83 K €	85 K €	50 K €	84 K €
Current income tax	83 K €	85 K €	50 K €	84 K €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	99 K €	130 K €	170 K €	187 K €

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

Assetsexcl. VAT

Non-current assets122 K €
Current assets1.69 M €
Accruals and deferrals90 K €

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

Liabilities and equity

Equity1.48 M €
Liabilities421 K €
Accruals and deferrals1,909 €

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	1.57 M €	2.47 M €	3.19 M €	1.9 M €
Non-current assets	20 K €	53 K €	141 K €	122 K €
Property, plant and equipment	17 K €	49 K €	132 K €	115 K €
Non-current intangible assets	543 €	1,050 €	6,427 €	4,499 €
Non-current financial assets	2,500 €	2,500 €	2,500 €	2,500 €
Current assets	1.41 M €	1.76 M €	2.64 M €	1.69 M €
Inventory	919 K €	1.13 M €	1.21 M €	1.17 M €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	327 K €	613 K €	1.11 M €	488 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	168 K €	13 K €	328 K €	29 K €
Accruals and deferrals	138 K €	656 K €	408 K €	90 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.57 M €	2.47 M €	3.19 M €	1.9 M €
Equity	856 K €	1.02 M €	1.09 M €	1.48 M €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	0 €	0 €	500 €
Profit/loss of previous years	565 K €	800 K €	954 K €	1.08 M €
Profit/loss for the accounting period after tax	286 K €	212 K €	129 K €	390 K €
Liabilities	587 K €	1.15 M €	1.11 M €	421 K €
Non-current liabilities	4,249 €	507 €	684 €	90 €
Current liabilities	577 K €	1.15 M €	1.1 M €	415 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	5,945 €	3,640 €	6,735 €	5,700 €
Accruals and deferrals	129 K €	299 K €	996 K €	1,909 €

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 period17,457.66 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractThursday, September 3, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Bratislava1×0 €Thursday, September 3, 2020

Recent contracts

View all

D O H O D A o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 3B podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpisov
Úrad práce, sociálnych vecí a rodiny Bratislava0 €Thursday, September 3, 2020

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

20 registered activities

Dizajnérske činnostiValid from Wednesday, July 27, 2016
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, July 27, 2016
Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Wednesday, July 27, 2016
Výroba elektrických svietidielValid from Wednesday, July 27, 2016
Výroba strojov a prístrojov pre domácnosťValid from Wednesday, July 27, 2016
Administratívne službyValid from Tuesday, August 19, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, August 19, 2014
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, August 19, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, August 19, 2014
Prenájom hnuteľných vecíValid from Tuesday, August 19, 2014

Statutory bodies and related persons

Statutory body

3 active of 3

Ing. Michal JančuškaActive
Konateľfrom Tuesday, June 7, 2016
Address Hlavná 99/38, 05931 Lučivná, Slovenská republika
Mgr. Ing. Martin HomolaActive
Konateľfrom Tuesday, August 19, 2014
Address Líščie údolie 93, 84104 Bratislava, Slovenská republika
Mgr. Ján HomolaActive
Konateľfrom Tuesday, August 19, 2014
Address Líščie údolie 93, 84104 Bratislava, Slovenská republika

Related persons

3 active of 7

Mgr. Ing. Martin HomolaActive
Spoločník v.o.s. / s.r.o.from Sunday, January 22, 2023
Address Líščie údolie 93, 84104 Bratislava, Slovenská republika
Share25 %Contribution1,250 EUR
Mgr. Ján HomolaActive
Spoločník v.o.s. / s.r.o.from Sunday, January 22, 2023
Address Líščie údolie 93, 84104 Bratislava, Slovenská republika
Share25 %Contribution1,250 EUR
Ing. Michal JančuškaActive
Spoločník v.o.s. / s.r.o.from Wednesday, July 27, 2016
Address Hlavná 99/38, 05931 Lučivná, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Ing. Martin HomolaEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 27, 2016 – Saturday, January 21, 2023
Address Líščie údolie 93, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share25 %Contribution1,250 EUR
Mgr. Ján HomolaEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 27, 2016 – Saturday, January 21, 2023
Address Líščie údolie 93, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share25 %Contribution1,250 EUR
Mgr. Ing. Martin HomolaEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 19, 2014 – Tuesday, July 26, 2016
Address Líščie údolie 93, 84104 Bratislava, Slovenská republika
Share15 %Contribution750 EUR
HOMOLA TEAM s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, August 19, 2014 – Tuesday, July 26, 2016
Address Líščie údolie 93, 84104 Bratislava, Slovenská republika
Share85 %Contribution4,250 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/100120/B
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Tuesday, August 19, 2014Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 24.07.2014 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

THE LIGHT s. r. o.

Registered office

THE LIGHT s. r. o.

Kopčianska 82/F, 851 01 Bratislava-Petržalka

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THE LIGHT 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder