Company data from Slovak public registers

Andromia Insight

LUMA AUDIT, s.r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

385 K €

+12 %Total assets, stated excl. VAT

Equity

299 K €

+29 %Assets less external liabilities

Debt ratio

22.5 %

−10 ppLiabilities / total assets

Gross margin

85.3 %

+12 ppGross profit / sales
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Andromia score

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Profit

+88 %
25 K €−16 K €42 K €31 K €75 K €83 K €74 K €120 K €46 K €92 K €78 K €147 K €201420152016201720182019202020212022202320242025201425 K €2015−16 K €201642 K €201731 K €201875 K €201983 K €202074 K €2021120 K €202246 K €202392 K €202478 K €2025147 K €

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

Revenue

+7.7 %
323 K €324 K €362 K €378 K €453 K €485 K €446 K €457 K €459 K €462 K €412 K €444 K €2014201520162017201820192020202120222023202420252014323 K €2015324 K €2016362 K €2017378 K €2018453 K €2019485 K €2020446 K €2021457 K €2022459 K €2023462 K €2024412 K €2025444 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

8,263 €5,491 €8,956 €5,068 €22 K €23 K €21 K €31 K €32 K €25 K €22 K €41 K €201420152016201720182019202020212022202320242025Total tax · 20148,263 €Total tax · 20155,491 €Total tax · 20168,956 €Total tax · 20175,068 €Total tax · 201822 K €Total tax · 201923 K €Total tax · 202021 K €Total tax · 202131 K €Total tax · 202232 K €Total tax · 202325 K €Total tax · 202422 K €Total tax · 202541 K €Current tax · 20148,263 €Current tax · 20155,491 €Current tax · 20168,956 €Current tax · 20175,068 €Current tax · 201822 K €Current tax · 201923 K €Current tax · 202021 K €Current tax · 202131 K €Current tax · 202232 K €Current tax · 202325 K €Current tax · 202422 K €Current tax · 202541 K €

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

32.8 %

+14 pp

Profit / revenue

Profit margin

33.0 %

+14 pp

Profit / sales

ROA

38.0 %

+15 pp

Return on assets

ROE

49.1 %

+15 pp

Return on equity

Return on costs

48.8 %

+25 pp

Profit / (revenue − profit)

Added value to revenue

84.8 %

+11 pp

Added value / revenue

Earnings before tax

187 K €

+87 %

Profit + income tax

Effective tax

21.7 %

−0.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

340 K €2014327 K €2015364 K €2016412 K €2017453 K €2018486 K €2019458 K €2020474 K €2021667 K €2022464 K €2023413 K €2024447 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods459 K €462 K €412 K €444 K €
Value added369 K €310 K €304 K €379 K €
Operating revenue667 K €464 K €413 K €447 K €
Profit after tax46 K €92 K €78 K €147 K €
Income tax32 K €25 K €22 K €41 K €
Current income tax32 K €25 K €22 K €41 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs182 K €178 K €186 K €185 K €

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

Assetsexcl. VAT

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

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

Liabilities and equity

  • Equity299 K €
  • Liabilities87 K €
  • Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets522 K €385 K €344 K €385 K €
Non-current assets313 K €207 K €220 K €215 K €
Property, plant and equipment211 K €207 K €220 K €215 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets102 K €0 €0 €0 €
Current assets202 K €172 K €116 K €163 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables95 K €63 K €49 K €38 K €
Current financial assets0 €0 €0 €0 €
Financial accounts107 K €109 K €67 K €125 K €
Accruals and deferrals6,438 €6,556 €7,661 €7,287 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities522 K €385 K €344 K €385 K €
Equity328 K €233 K €231 K €299 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components996 €996 €996 €996 €
Profit/loss of previous years274 K €133 K €145 K €144 K €
Profit/loss for the accounting period after tax46 K €92 K €78 K €147 K €
Liabilities194 K €152 K €113 K €87 K €
Non-current liabilities2,117 €2,041 €2,552 €3,077 €
Current liabilities35 K €26 K €23 K €44 K €
Short-term financial assistance0 €5,123 €11 K €0 €
Long-term bank loans103 K €63 K €0 €0 €
Short-term bank loans40 K €40 K €63 K €23 K €
Provisions13 K €15 K €13 K €16 K €
Accruals and deferrals0 €0 €0 €0 €

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 period10,098.12 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount111.12 €Yes

Central Register of Contracts

Contract count96
Total amount133,266.58 €
Counterparties34
Latest contractThursday, October 15, 2026

Largest partners

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Recent contracts

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

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 PohánkováActive
    Konateľfrom Wednesday, March 18, 1998

    Address Pod kalváriou 6015/8, 93401 Levice, Slovenská republika

  • Ing. Anna PohánkováEnded
    KonateľWednesday, March 18, 1998 – Monday, February 6, 2006

    Address 29.augusta 60, Levice, Slovenská republika

  • Ing. Anna PohánkováEnded
    KonateľWednesday, March 18, 1998 – Thursday, September 3, 2026

    Address Ludanská cesta 5432/12A, 93401 Levice, Slovenská republika

  • Ľubomír PohánkaEnded
    KonateľWednesday, March 18, 1998 – Sunday, January 19, 2003

    Address 29.augusta 60, Levice, Slovenská republika

Related persons

2 active of 10
  • Ing. Anna PohánkováActive
    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 PohánkaActive
    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 PohánkováEnded
    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 PohánkováEnded
    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 PohánkováEnded
    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 PohánkováEnded
    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 PohánkováEnded
    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 PohánkaEnded
    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 PohánkováEnded
    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 PohánkaEnded
    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

Company history

1 change in the register

  • Names

    2 records
    • LUMA AUDIT, s.r.o.from Monday, January 20, 2003
    • LUMA - VATA, s.r.o.Wednesday, March 18, 1998 – Sunday, January 19, 2003

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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