Company data from Slovak public registers

Active

LUXA - PAPIER, s.r.o.

Company financial profileCompany ID 36584916Poštová 17, 04001 KošiceFounded 2004

Turnover 2025

113 K €

−10 %
Company ID
36584916
Tax ID
2021917260
VAT ID
SK2021917260, under §4, registered since Saturday, January 1, 2005
Registered office
LUXA - PAPIER, s.r.o.Poštová 17 04001 Košice
Established
Wednesday, October 13, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/15494/V

Profit 2025

−3,193 €

−210 %

Assets

52 K €

−8.7 %

Equity

13 K €

−31 %

Debt ratio

74.2 %

+8.4 pp

Gross margin

43.1 %

+1.6 pp
Coming soon

Andromia score

Profit

−210 %
2,571 €−4,638 €−11 K €14 K €13 K €10 K €−1,601 €3,186 €3,041 €5,237 €2,903 €−3,193 €201420152016201720182019202020212022202320242025

Revenue

−10 %
140 K €105 K €112 K €108 K €122 K €118 K €96 K €82 K €108 K €132 K €125 K €113 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-2.8 %

−5.2 pp

Profit / revenue

ROA

-6.1 %

−11 pp

Return on assets

ROE

-23.7 %

−39 pp

Return on equity

Current ratio

1.07

−22 %

Current assets / current liabilities

Earnings before tax

−2,233 €

−158 %

Profit + income tax

Effective tax

-43.0 %

−68 pp

Income tax / earnings before tax

Net working capital

2,672 €

−78 %

Current assets − current liabilities

Revenue CAGR

-2.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

141 K €2014105 K €2015112 K €2016108 K €2017122 K €2018118 K €2019103 K €202089 K €2021109 K €2022132 K €2023125 K €2024113 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods108 K €132 K €125 K €113 K €
Value added44 K €54 K €52 K €48 K €
Operating revenue109 K €132 K €125 K €113 K €
Profit after tax3,041 €5,237 €2,903 €−3,193 €
Income tax906 €1,841 €960 €960 €
Current income tax906 €1,841 €960 €960 €

Assets

  • Non-current assets12 K €
  • Current assets40 K €
  • Accruals and deferrals263 €

Liabilities and equity

  • Equity13 K €
  • Liabilities39 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets43 K €61 K €57 K €52 K €
Non-current assets0 €12 K €12 K €12 K €
Property, plant and equipment0 €12 K €12 K €12 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets43 K €48 K €45 K €40 K €
Inventory35 K €40 K €39 K €37 K €
Non-current receivables0 €0 €0 €0 €
Current receivables1,055 €1,346 €1,272 €1,394 €
Current financial assets0 €0 €0 €0 €
Financial accounts6,114 €7,378 €4,696 €851 €
Accruals and deferrals305 €159 €207 €263 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities43 K €61 K €57 K €52 K €
Equity20 K €22 K €20 K €13 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years0 €0 €0 €0 €
Profit/loss for the accounting period after tax3,041 €5,237 €2,903 €−3,193 €
Liabilities23 K €39 K €38 K €39 K €
Non-current liabilities180 €7,182 €3,979 €511 €
Current liabilities22 K €30 K €32 K €37 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions712 €1,154 €1,117 €1,172 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

989 €960 €960 €1,019 €3,745 €3,032 €860 €1,284 €906 €1,841 €960 €960 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2016Published onSunday, August 21, 2016Removed from the list onSunday, March 3, 2024Yes
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period849.62 €No
  • Tax reliability indexReliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

18 registered activities

  • Prevádzkovanie potravinových automatov a kávomatovValid from Friday, November 28, 2025
  • Skladové, pomocné a prepravné služby v dopraveValid from Friday, November 28, 2025
  • faktoringValid from Friday, December 3, 2004
  • maloobchod s použitým tovaromValid from Friday, December 3, 2004
  • čistiaci a upratovací servisValid from Wednesday, October 13, 2004
  • grafické práce na počítačiValid from Wednesday, October 13, 2004
  • kopírovacie a rozmnožovacie službyValid from Wednesday, October 13, 2004
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Wednesday, October 13, 2004
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Wednesday, October 13, 2004
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, October 13, 2004

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Wednesday, October 13, 2004

    Address Poštová 17, 04001 Košice, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Saturday, August 27, 2022

    Address Poštová 545/17, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, March 10, 2010 – Friday, August 26, 2022

    Address Poštová 17, 04001 Košice, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, October 13, 2004 – Tuesday, March 9, 2010

    Address Poštová 17, 04001 Košice, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/15494/V
Main activity
Maloobchod s novinami a inými periodikami a kancelárskymi potrebami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
LUXA - PAPIER, s.r.o.

Registered office

LUXA - PAPIER, s.r.o.

Poštová 17, 04001 Košice

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