Company data from Slovak public registers

Andromia Insight
Active

KL-LUKA, s. r. o.

Company financial profile・Company ID 50501976・Domky 411, 90841 Šaštín-Stráže・Founded 2016

Financial reportFinancial statements

Turnover 2025

14 K €

−78 %
Company ID
50501976
Tax ID
2120352113
VAT ID
SK2120352113, under §4, registered since Thursday, December 1, 2016
Registered office
KL-LUKA, s. r. o.Domky 411 90841 Šaštín-Stráže
Established
Tuesday, September 20, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/38395/T

Profit 2025

−24 K €

−461 %

Assets

51 K €

+3.5 %

Equity

−37 K €

−177 %

Debt ratio

172.6 %

+45 pp

Gross margin

-55.0 %

−67 pp
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Andromia score

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Profit

−461 %
125 €6,718 €1,941 €−9,076 €1,084 €730 €−3,103 €−8,400 €−4,208 €−24 K €2016201720182019202020212022202320242025

Revenue

−78 %
15 K €109 K €97 K €50 K €108 K €89 K €62 K €51 K €62 K €14 K €2016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-174.6 %

−168 pp

Profit / revenue

ROA

-46.3 %

−38 pp

Return on assets

ROE

63.8 %

+32 pp

Return on equity

Current ratio

0.48

−17 %

Current assets / current liabilities

Earnings before tax

−23 K €

−616 %

Profit + income tax

Effective tax

-1.5 %

+28 pp

Income tax / earnings before tax

Net working capital

−37 K €

−100 %

Current assets − current liabilities

Revenue CAGR

-1.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

15 K €2016109 K €201797 K €201850 K €2019108 K €202089 K €202162 K €202251 K €202362 K €202414 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods62 K €51 K €62 K €14 K €
Value added−1,250 €−3,115 €7,646 €−7,440 €
Operating revenue62 K €51 K €62 K €14 K €
Profit after tax−3,103 €−8,400 €−4,208 €−24 K €
Income tax0 €0 €960 €340 €
Current income tax0 €0 €960 €340 €

Assets

  • Non-current assets17 K €
  • Current assets34 K €
  • Accruals and deferrals32 €

Liabilities and equity

  • Equity−37 K €
  • Liabilities88 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets6,819 €20 K €49 K €51 K €
Non-current assets0 €0 €24 K €17 K €
Property, plant and equipment0 €0 €24 K €17 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets6,819 €20 K €25 K €34 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,662 €771 €8,427 €13 K €
Current financial assets0 €0 €0 €0 €
Financial accounts3,157 €19 K €17 K €21 K €
Accruals and deferrals0 €0 €270 €32 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities6,819 €20 K €49 K €51 K €
Equity−763 €−9,163 €−13 K €−37 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−2,660 €−5,763 €−14 K €−18 K €
Profit/loss for the accounting period after tax−3,103 €−8,400 €−4,208 €−24 K €
Liabilities7,582 €29 K €63 K €88 K €
Non-current liabilities43 €60 €18 K €16 K €
Current liabilities7,539 €28 K €44 K €72 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €13 €4 €32 €
Provisions0 €510 €319 €230 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

0 €0 €0 €198 €322 €336 €0 €0 €960 €340 €2016201720182019202020212022202320242025
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 period0 €Tax liability for the period35.61 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount525.13 €Yes

Business activities

9 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, September 20, 2016
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, September 20, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 20, 2016
  • Prípravné práce k realizácii stavbyValid from Tuesday, September 20, 2016
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, September 20, 2016
  • Sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, September 20, 2016
  • Sprostredkovateľská činnosť v oblasti výrobyValid from Tuesday, September 20, 2016
  • Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Tuesday, September 20, 2016
  • Uskutočňovanie stavieb a ich zmienValid from Tuesday, September 20, 2016

Statutory bodies and related persons

Statutory body

1 active of 1
  • Karel Šabrňák
    Konateľfrom Tuesday, September 20, 2016

    Address Domky 411, 90841 Šaštín-Stráže, Slovenská republika

Related persons

1 active of 1
  • Karel Šabrňák
    Spoločník v.o.s. / s.r.o.from Tuesday, September 20, 2016

    Address Domky 411, 90841 Šaštín-Stráže, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/38395/T
Main activity
Zemné práce
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KL-LUKA, s. r. o.

Registered office

KL-LUKA, s. r. o.

Domky 411, 90841 Šaštín-Stráže

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