Active

LUMA AUDIT, s.r.o.

Company financial profile・Company ID 36527360・Ludanská 12, 93401 Levice・Founded 1998

Financial report Financial statements

Turnover 2025

447 K €

+8.3 %

Company ID: 36527360
Tax ID: 2020156435
VAT ID: SK2020156435, under §4, registered since Tuesday, July 1, 2003

Registered office: LUMA AUDIT, s.r.o.Ludanská 12 93401 Levice
Established: Wednesday, March 18, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/10959/N

Profit 2025

147 K €

+88 %

Assets

385 K €

+12 %

Equity

299 K €

+29 %

Debt ratio

22.5 %

−10 pp

Gross margin

85.3 %

+12 pp

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Andromia score

—

Profit

+88 %

Revenue

+7.7 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

32.8 %

+14 pp

Profit / revenue

ROA

38.0 %

+15 pp

Return on assets

ROE

49.1 %

+15 pp

Return on equity

Current ratio

3.69

−27 %

Current assets / current liabilities

Earnings before tax

187 K €

+87 %

Profit + income tax

Effective tax

21.7 %

−0.2 pp

Income tax / earnings before tax

Net working capital

119 K €

+28 %

Current assets − current liabilities

Revenue CAGR

2.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	459 K €	462 K €	412 K €	444 K €
Value added	369 K €	310 K €	304 K €	379 K €
Operating revenue	667 K €	464 K €	413 K €	447 K €
Profit after tax	46 K €	92 K €	78 K €	147 K €
Income tax	32 K €	25 K €	22 K €	41 K €
Current income tax	32 K €	25 K €	22 K €	41 K €

Assets

Non-current assets215 K €
Current assets163 K €
Accruals and deferrals7,287 €

Liabilities and equity

Equity299 K €
Liabilities87 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	522 K €	385 K €	344 K €	385 K €
Non-current assets	313 K €	207 K €	220 K €	215 K €
Property, plant and equipment	211 K €	207 K €	220 K €	215 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	102 K €	0 €	0 €	0 €
Current assets	202 K €	172 K €	116 K €	163 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	95 K €	63 K €	49 K €	38 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	107 K €	109 K €	67 K €	125 K €
Accruals and deferrals	6,438 €	6,556 €	7,661 €	7,287 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	522 K €	385 K €	344 K €	385 K €
Equity	328 K €	233 K €	231 K €	299 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	996 €	996 €	996 €	996 €
Profit/loss of previous years	274 K €	133 K €	145 K €	144 K €
Profit/loss for the accounting period after tax	46 K €	92 K €	78 K €	147 K €
Liabilities	194 K €	152 K €	113 K €	87 K €
Non-current liabilities	2,117 €	2,041 €	2,552 €	3,077 €
Current liabilities	35 K €	26 K €	23 K €	44 K €
Short-term financial assistance	0 €	5,123 €	11 K €	0 €
Long-term bank loans	103 K €	63 K €	0 €	0 €
Short-term bank loans	40 K €	40 K €	63 K €	23 K €
Provisions	13 K €	15 K €	13 K €	16 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

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 period4,939.01 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount111.12 €Yes

Business activities

11 registered activities

prekladateľské a tlmočnícke služby z a do anglického jazykaValid from Wednesday, July 16, 2008
výkon činnosti audítoraValid from Monday, January 20, 2003
- automatizované spracovanie údajovValid from Wednesday, March 18, 1998
- činnosť účtovných poradcovValid from Wednesday, March 18, 1998
- hydroizolácie a nátery striechValid from Wednesday, March 18, 1998
- maloobchodná a veľkoobchodná činnosť-potraviny, ovocie, zelenina, južné ovocie, suché plody, mäso, mäsové výrobky, mliečne a pekárenské výrobky, mraziarenské výrobky, cukrovinky, ryby a rybie výrobky, domáce potreby, drobný tovar, elektronika, tabakové výrobky, školské a kancelárske potreby, kozmetika, čistiace potreby, farby, laky, textilné výrobky, obuv, bytové doplnky, noviny a kvetyValid from Wednesday, March 18, 1998
- nákladná cestná dopravaValid Wednesday, March 18, 1998 – Sunday, January 19, 2003
- sprostredkovanie obchodu so zmiešaným tovaromValid from Wednesday, March 18, 1998
- upratovacie služby-byty, kancelárie a zdravotnícke zariadeniaValid from Wednesday, March 18, 1998
- vedenie účtovníctvaValid from Wednesday, March 18, 1998

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Anna Pohánková
Konateľfrom Wednesday, March 18, 1998
Address Pod kalváriou 6015/8, 93401 Levice, Slovenská republika
Ing. Anna PohánkováInactive
KonateľWednesday, March 18, 1998 – Monday, February 6, 2006
Address 29.augusta 60, Levice, Slovenská republika
Ing. Anna PohánkováInactive
KonateľWednesday, March 18, 1998 – Thursday, September 3, 2026
Address Ludanská cesta 5432/12A, 93401 Levice, Slovenská republika
Ľubomír PohánkaInactive
KonateľWednesday, March 18, 1998 – Sunday, January 19, 2003
Address 29.augusta 60, Levice, Slovenská republika

Related persons

2 active of 10

Ing. Anna Pohánková
Spoločník v.o.s. / s.r.o.from Friday, September 4, 2026
Address Pod kalváriou 6015/8, 93401 Levice, Slovenská republika
Share70 %Contribution4,648 EUR
Ing. Martin Pohánka
Spoločník v.o.s. / s.r.o.from Wednesday, January 8, 2020
Address Račianska 11577/20A, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share30 %Contribution1,992 EUR
Ing. Anna PohánkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 8, 2020 – Thursday, September 3, 2026
Address Ludanská cesta 5432/12A, 93401 Levice, Slovenská republika
Share70 %Contribution4,648 EUR
Ing. Anna PohánkováInactive
Spoločník v.o.s. / s.r.o.Friday, September 18, 2009 – Tuesday, January 7, 2020
Address Ludanská cesta 5432/12A, 93401 Levice, Slovenská republika
Share100 %Contribution6,638.8 EUR
Ing. Anna PohánkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 7, 2006 – Thursday, September 17, 2009
Address Ludanská cesta 5432/12A, 93401 Levice, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Anna PohánkováInactive
Spoločník v.o.s. / s.r.o.Monday, January 20, 2003 – Monday, February 6, 2006
Address 29.augusta 60, Levice, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Anna PohánkováInactive
Spoločník v.o.s. / s.r.o.Thursday, July 13, 2000 – Sunday, January 19, 2003
Address 29.augusta 60, Levice, Slovenská republika
Share40 %Contribution80,000 SKK
Ľubomír PohánkaInactive
Spoločník v.o.s. / s.r.o.Thursday, July 13, 2000 – Sunday, January 19, 2003
Address 29.augusta 60, Levice, Slovenská republika
Share60 %Contribution120,000 SKK
Ing. Anna PohánkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 18, 1998 – Wednesday, July 12, 2000
Address 29.augusta 60, Levice, Slovenská republika
Share40 %Contribution40,000 SKK
Ľubomír PohánkaInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 18, 1998 – Wednesday, July 12, 2000
Address 29.augusta 60, Levice, Slovenská republika
Share60 %Contribution60,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/10959/N
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Monday, January 20, 2003Spoločenská zmluva bola zmenená Dodatkom č. 2 zo dňa 27.03.2002 a Dodatkom č. 3 zo dňa 28.11.2002. Obchodné meno spoločnosti bolo zmenené z LUMA - VATA, s.r.o. na LUMA AUDIT, s.r.o.. Úplné znenie spoločenskej zmluvy spoločnosti zo dňa 28.11.2002 v súlade so zákonom NR SR č. 500/2001 Z.z..
Thursday, July 13, 2000Dodatkom č. 1 zo dňa 31.7.1998 bola spoločenská zmluva daná do súladu so zák. č. 11/1998 Z.z..
Wednesday, March 18, 1998Spoločnosť bola založená spoločenskou zml vou zo dňa 27.11.1997 podľa §§ 56 až 75 a §§ 105 až 153 Obchodného zákonníka č.513/1991 Zb. v znení neskorších predpisov.

LUMA AUDIT, s.r.o.

Registered office

LUMA AUDIT, s.r.o.

Ludanská 12, 93401 Levice

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LUMA AUDIT, 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

Legal facts

Registered office

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