Active

Lumidée Slovakia s.r.o.

Company financial profile・Company ID 50639528・Vlčie hrdlo 1, 82107 Bratislava - mestská časť Ružinov・Founded 2017

Financial report Financial statements

Turnover 2024

254 K €

−0.4 %

Company ID: 50639528
Tax ID: 2120427012
VAT ID: SK2120427012, under §4, registered since Wednesday, March 1, 2017

Registered office: Lumidée Slovakia s.r.o.Vlčie hrdlo 1 82107 Bratislava - mestská časť Ružinov
Established: Thursday, February 2, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/117096/B

Profit 2024

40 K €

+79 %

Assets

122 K €

+6.2 %

Equity

71 K €

+39 %

Debt ratio

41.6 %

−14 pp

Gross margin

31.7 %

+9.8 pp

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Andromia score

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Profit

+79 %

Revenue

−0.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

15.7 %

+7.0 pp

Profit / revenue

ROA

32.8 %

+13 pp

Return on assets

ROE

56.2 %

+12 pp

Return on equity

Current ratio

2.55

+35 %

Current assets / current liabilities

Earnings before tax

51 K €

+72 %

Profit + income tax

Effective tax

21.4 %

−2.9 pp

Income tax / earnings before tax

Net working capital

74 K €

+37 %

Current assets − current liabilities

Revenue CAGR

74.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	165 K €	231 K €	254 K €	254 K €
Value added	9,404 €	25 K €	56 K €	80 K €
Operating revenue	165 K €	232 K €	255 K €	254 K €
Profit after tax	−29 K €	571 €	22 K €	40 K €
Income tax	0 €	472 €	7,164 €	11 K €

Assets

Non-current assets0 €
Current assets122 K €

Liabilities and equity

Equity71 K €
Liabilities51 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	48 K €	45 K €	115 K €	122 K €
Non-current assets	2,344 €	1,219 €	94 €	0 €
Property, plant and equipment	2,344 €	1,219 €	94 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	45 K €	43 K €	114 K €	122 K €
Inventory	14 K €	13 K €	44 K €	17 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	30 K €	26 K €	69 K €	86 K €
Financial accounts	1,580 €	4,072 €	2,215 €	18 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	48 K €	45 K €	115 K €	122 K €
Equity	28 K €	29 K €	51 K €	71 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	52 K €	23 K €	23 K €	26 K €
Profit/loss for the accounting period after tax	−29 K €	571 €	22 K €	40 K €
Liabilities	20 K €	16 K €	63 K €	51 K €
Non-current liabilities	482 €	572 €	670 €	766 €
Current liabilities	17 K €	13 K €	60 K €	48 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,304 €	2,288 €	2,346 €	2,136 €

Income tax

Tax liability trend

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 period2,197.54 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Informatívne testovanie, meranie, analýzy a kontrolyValid from Tuesday, May 7, 2019
Montáž, rekonštrukcia a údržba nevyhradených technických zariadení elektrickýchValid from Tuesday, May 7, 2019
Administratívne službyValid from Thursday, February 2, 2017
Dizajnérske činnostiValid from Thursday, February 2, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, February 2, 2017
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Thursday, February 2, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, February 2, 2017
Oprava osobných potrieb a potrieb pre domácnosťValid from Thursday, February 2, 2017
Prenájom hnuteľných vecíValid from Thursday, February 2, 2017
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, February 2, 2017

Statutory bodies and related persons

Statutory body

2 active of 3

Tibor Zalubel
Konateľfrom Wednesday, April 17, 2019
Address Čiližská 5003/6, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Miroslav Dudek
Konateľfrom Thursday, February 2, 2017
Address Košická 869/10, 79811 Prostějov - Vrahovice, Česká republika
Adriana ZalubelováInactive
KonateľThursday, February 2, 2017 – Monday, May 6, 2019
Address Banská Hodruša 537, 96663 Hodruša-Hámre, Slovenská republika

Related persons

2 active of 4

Miroslav Dudek
Spoločník v.o.s. / s.r.o.from Tuesday, May 7, 2019
Address Košická 869/10, 79811 Prostějov -Vrahovice, Česká republika
Share50 %Contribution2,500 EUR
Tibor Zalubel
Spoločník v.o.s. / s.r.o.from Tuesday, May 7, 2019
Address Čiližská 5003/6, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Share50 %Contribution2,500 EUR
Lumidée s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, February 2, 2017 – Monday, May 6, 2019
Address Svornosti 922/12, 15000 Praha 5, Česká republika
Share50 %Contribution2,500 EUR
Smart Trade s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, February 2, 2017 – Monday, May 6, 2019
Address Karloveské rameno 6, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/117096/B
Main activity: Výroba elektrických motorov, generátorov a transformátorov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Lumidée Slovakia s.r.o.

Registered office

Lumidée Slovakia s.r.o.

Vlčie hrdlo 1, 82107 Bratislava - mestská časť Ružinov

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Lumidée Slovakia 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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