Company data from Slovak public registers

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LUMA Komárno s.r.o.

Company financial profile・Company ID 36538043・Rákócziho 17/50, 94501 Komárno・Founded 2000

Financial reportFinancial statements

Turnover 2025

64 K €

−9.8 %
Company ID
36538043
Tax ID
2020159757
VAT ID
SK2020159757, under §4, registered since Wednesday, November 1, 2000
Registered office
LUMA Komárno s.r.o.Rákócziho 17/50 94501 Komárno
Established
Friday, September 29, 2000
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/12122/N

Profit 2025

−6,843 €

−493 %

Assets

47 K €

−11 %

Equity

19 K €

−26 %

Debt ratio

58.8 %

+8.2 pp

Gross margin

80.7 %

−4.2 pp
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Andromia score

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Profit

−493 %
7,641 €2,318 €−5,105 €2,543 €−19 K €−10 K €−5,712 €3,652 €831 €12 K €1,740 €−6,843 €201420152016201720182019202020212022202320242025

Revenue

−9.8 %
184 K €50 K €57 K €63 K €60 K €64 K €53 K €52 K €62 K €81 K €71 K €64 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-10.7 %

−13 pp

Profit / revenue

ROA

-14.5 %

−18 pp

Return on assets

ROE

-35.1 %

−42 pp

Return on equity

Current ratio

1.02

+6.0 %

Current assets / current liabilities

Earnings before tax

−6,843 €

−493 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

493 €

+157 %

Current assets − current liabilities

Revenue CAGR

-9.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

188 K €201460 K €201557 K €201669 K €201779 K €201864 K €201957 K €202057 K €202162 K €202281 K €202371 K €202464 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods62 K €81 K €71 K €64 K €
Value added41 K €62 K €60 K €52 K €
Operating revenue62 K €81 K €71 K €64 K €
Profit after tax831 €12 K €1,740 €−6,843 €
Income tax0 €2,697 €0 €0 €
Current income tax0 €2,697 €0 €0 €

Assets

  • Non-current assets6,937 €
  • Current assets25 K €
  • Accruals and deferrals16 K €

Liabilities and equity

  • Equity19 K €
  • Liabilities28 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets20 K €56 K €53 K €47 K €
Non-current assets0 €15 K €11 K €6,937 €
Property, plant and equipment0 €15 K €11 K €6,937 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets19 K €23 K €23 K €25 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables16 K €12 K €13 K €17 K €
Current financial assets0 €0 €0 €0 €
Financial accounts3,175 €11 K €9,970 €7,890 €
Accruals and deferrals626 €18 K €20 K €16 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities20 K €56 K €53 K €47 K €
Equity−6,828 €25 K €26 K €19 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components332 €332 €332 €332 €
Profit/loss of previous years−40 K €−21 K €−8,174 €−6,435 €
Profit/loss for the accounting period after tax831 €12 K €1,740 €−6,843 €
Liabilities27 K €32 K €27 K €28 K €
Non-current liabilities1,267 €1,420 €1,596 €1,776 €
Current liabilities24 K €30 K €23 K €24 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans1,333 €0 €0 €0 €
Provisions460 €497 €1,981 €2,028 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

1,009 €960 €960 €960 €0 €0 €0 €66 €0 €2,697 €0 €0 €201420152016201720182019202020212022202320242025
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 period853.07 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • KovoobrábanieValid from Saturday, November 16, 2013
  • ZámočníctvoValid from Saturday, November 16, 2013
  • opravy pracovných strojovValid from Thursday, May 16, 2013
  • administratívne službyValid from Wednesday, July 4, 2012
  • automatizované spracovanie dátValid from Wednesday, July 4, 2012
  • činnosť organizačných, ekonomických a účtovných poradcovValid from Wednesday, July 4, 2012
  • podnikateľské poradenstvoValid from Wednesday, July 4, 2012
  • sprostredkovateľská činnosť v oblasti výrobyValid from Wednesday, July 4, 2012
  • vedenie účtovnej evidencieValid from Wednesday, July 4, 2012
  • - obchodná činnosť - maloobchodná a veľkoobchodná - s komoditami v rozsahu voľnej živnostiValid from Friday, September 29, 2000

Statutory bodies and related persons

Statutory body

1 active of 3
  • Marta Uttová
    Konateľfrom Monday, June 25, 2012

    Address Okružná cesta 2336/64, 94501 Komárno, Slovenská republika

  • Timea JurčinováInactive
    KonateľFriday, September 29, 2000 – Monday, June 23, 2003

    Address Hviezdna 7/27, Komárno, Slovenská republika

  • Timea JurčinováInactive
    KonateľFriday, September 29, 2000 – Tuesday, July 3, 2012

    Address Hviezdna 7/27, 94501 Komárno, Slovenská republika

Related persons

1 active of 5
  • Marta Uttová
    Spoločník v.o.s. / s.r.o.from Wednesday, July 4, 2012

    Address Okružná cesta 2336/64, 94501 Komárno, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Timea JurčinováInactive
    Spoločník v.o.s. / s.r.o.Thursday, January 13, 2011 – Tuesday, July 3, 2012

    Address Hviezdna 7/27, 94501 Komárno, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Timea JurčinováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, February 16, 2005 – Wednesday, January 12, 2011

    Address Hviezdna 7/27, 94501 Komárno, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Dr. Sándor MocsaiInactive
    Spoločník v.o.s. / s.r.o.Friday, September 29, 2000 – Tuesday, February 15, 2005

    Address Toldi u., 33, 2750, Nagykőrös, Maďarská republika

    Share15 %Contribution30,000 SKK
  • KONTUR 2000 Kft., reg. č. 03-09-101977Inactive
    Spoločník v.o.s. / s.r.o.Friday, September 29, 2000 – Tuesday, February 15, 2005

    Address Bercsényi, 11, 6000, Kecskemét, Maďarská republika

    Share85 %Contribution170,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/12122/N
Main activity
Výroba kakaa, čokolády a cukroviniek
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Tuesday, June 24, 2003Spoločenská zmluva zo dňa 30.12.2002.
  • Friday, September 29, 2000Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou dňa 3.8.2000 podľa § 24, §§ 56 - 75 a §§ 105 - 153 zák. č. 513/1991 Zb. (Obchodný zákonník) v znení neskorších predpisov.
LUMA Komárno s.r.o.

Registered office

LUMA Komárno s.r.o.

Rákócziho 17/50, 94501 Komárno

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