Luaa s.r.o.

Company financial profile・Company ID 36758116・J.Kozáčeka 1191/49, 96001 Zvolen・Founded 2007

Financial report Financial statements

Active

Turnover 2025

242 K €

+8.6 %

Company ID: 36758116
Tax ID: 2022355346
VAT ID: SK2022355346, under §4, registered since Sunday, February 1, 2009

Registered office: Luaa s.r.o.J.Kozáčeka 1191/49 96001 Zvolen
Established: Tuesday, March 27, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/12855/S

Profit 2025

58 K €

+32 %Net profit after tax

Assetsexcl. VAT

898 K €

+17 %Total assets, stated excl. VAT

Equity

637 K €

+25 %Assets less external liabilities

Debt ratio

29.0 %

−4.5 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

47.5 %

−2.9 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+32 %

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

Revenue

+8.4 %

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

Income tax

Tax liability trend

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

24.0 %

+4.3 pp

Profit / revenue

Profit margin

24.1 %

+4.3 pp

Profit / sales

ROA

6.5 %

+0.7 pp

Return on assets

ROE

9.1 %

+0.5 pp

Return on equity

Return on costs

31.7 %

+7.0 pp

Profit / (revenue − profit)

Added value to revenue

47.4 %

−2.9 pp

Added value / revenue

Earnings before tax

75 K €

+32 %

Profit + income tax

Effective tax

22.2 %

−0.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	202 K €	218 K €	223 K €	242 K €
Value added	113 K €	96 K €	112 K €	115 K €
Operating revenue	202 K €	218 K €	223 K €	242 K €
Profit after tax	31 K €	31 K €	44 K €	58 K €
Income tax	10 K €	9,692 €	13 K €	17 K €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	16 K €	18 K €	20 K €	22 K €

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

Assetsexcl. VAT

Non-current assets279 K €
Current assets619 K €

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

Liabilities and equity

Equity637 K €
Liabilities261 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	612 K €	675 K €	766 K €	898 K €
Non-current assets	257 K €	264 K €	287 K €	279 K €
Property, plant and equipment	177 K €	180 K €	153 K €	139 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	80 K €	84 K €	134 K €	139 K €
Current assets	355 K €	411 K €	478 K €	619 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	300 K €	315 K €	331 K €	339 K €
Financial accounts	55 K €	96 K €	148 K €	280 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	612 K €	675 K €	766 K €	898 K €
Equity	434 K €	465 K €	509 K €	637 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	280 K €	311 K €	341 K €	385 K €
Profit/loss for the accounting period after tax	31 K €	31 K €	44 K €	58 K €
Liabilities	177 K €	210 K €	257 K €	261 K €
Non-current liabilities	30 €	30 €	30 €	30 €
Current liabilities	126 K €	178 K €	232 K €	248 K €
Long-term bank loans	51 K €	32 K €	14 K €	1,788 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 period3,289.18 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractTuesday, July 21, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Zvolen1×0 €Tuesday, July 21, 2020

Recent contracts

View all

Dohoda o poskytnutí príspevku
Úrad práce, sociálnych vecí a rodiny Zvolen0 €Tuesday, July 21, 2020

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

Business activities

25 registered activities

dokončovacie práce pri realizácii exteriérov a interiérovValid from Wednesday, August 29, 2018
prípravné práce k realizácii stavbyValid from Wednesday, August 29, 2018
uskutočňovanie stavieb a ich zmienValid from Wednesday, August 29, 2018
činnosť organizačných a ekonomických poradcovValid from Tuesday, March 27, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, March 27, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, March 27, 2007
nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5 tValid from Tuesday, March 27, 2007
nákup a predaj koníValid from Tuesday, March 27, 2007
organizovanie kultúrnych, spoločenských a športových podujatí v rozsahu voľných živnostíValid from Tuesday, March 27, 2007
osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktorých celková obsaditeľnosť nepresahuje 9 osôb vrátane vodiča s výnimkou vozidiel taxislužbyValid from Tuesday, March 27, 2007

Statutory bodies and related persons

Statutory body

1 active of 4

PhDr. Adriana UkropováActive
Konateľfrom Thursday, May 15, 2014
Address A. Hlinku 2378/42, 96001 Zvolen, Slovenská republika
Alžbeta PallováEnded
KonateľMonday, August 15, 2011 – Friday, July 1, 2016
Address A. Hlinku 2378/42, 96001 Zvolen, Slovenská republika
Adriana UkropováEnded
KonateľTuesday, March 27, 2007 – Wednesday, July 8, 2009
Address Nográdyho 1373/15, 96001 Zvolen, Slovenská republika
Adriana UkropováEnded
KonateľTuesday, March 27, 2007 – Tuesday, September 20, 2011
Address A. Hlinku 2378/42, 96001 Zvolen, Slovenská republika

Related persons

1 active of 8

Lucia UkropováActive
Spoločník v.o.s. / s.r.o.from Thursday, November 19, 2020
Address Sása 33, 96262 Sása, Slovenská republika
Share100 %Contribution6,640 EUR
Lucia UkropováEnded
Spoločník v.o.s. / s.r.o.Friday, December 20, 2019 – Wednesday, November 18, 2020
Address Bezekov Laz 33, 96262 Sása, Slovenská republika
Share100 %Contribution6,640 EUR
Alžbeta PallováEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 21, 2011 – Thursday, December 19, 2019
Address A. Hlinku 2378/42, 96001 Zvolen, Slovenská republika
Share60 %Contribution3,983.27 EUR
Adriana UkropováEnded
Spoločník v.o.s. / s.r.o.Thursday, July 9, 2009 – Tuesday, September 20, 2011
Address A. Hlinku 2378/42, 96001 Zvolen, Slovenská republika
Share60 %Contribution3,983.27 EUR
Lucia UkropováEnded
Spoločník v.o.s. / s.r.o.Thursday, July 9, 2009 – Thursday, December 19, 2019
Address Bezekov Laz 33, 96262 Sása, Slovenská republika
Share40 %Contribution2,655.51 EUR
Adriana UkropováEnded
Spoločník v.o.s. / s.r.o.Saturday, May 10, 2008 – Wednesday, July 8, 2009
Address Nográdyho 1373/15, 96001 Zvolen, Slovenská republika
Share60 %Contribution120,000 SKK
Želmíra ValašekováEnded
Spoločník v.o.s. / s.r.o.Saturday, May 10, 2008 – Wednesday, July 8, 2009
Address Kremnická 2531/13, 96001 Zvolen, Slovenská republika
Share40 %Contribution80,000 SKK
Adriana UkropováEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 27, 2007 – Friday, May 9, 2008
Address Nográdyho 1373/15, 96001 Zvolen, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

4 changes in the register

Names
2 records
- Luaa s.r.o.from Thursday, July 9, 2009
- Lua spol. s r.o.Tuesday, March 27, 2007 – Wednesday, July 8, 2009
Registered office
4 records
- J.Kozáčeka 1191/49, 96001 Zvolen, Slovenská republikafrom Tuesday, August 18, 2026
- J.C. Hronského 479/15, 96001 Zvolen, Slovenská republikaSaturday, March 24, 2018 – Monday, August 17, 2026
- Borovianska cesta 39, 96001 Zvolen, Slovenská republikaThursday, July 9, 2009 – Friday, March 23, 2018
- Na Štepnici 1, 96001 Zvolen, Slovenská republikaTuesday, March 27, 2007 – Wednesday, July 8, 2009

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/12855/S
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Luaa s.r.o.

Registered office

Luaa s.r.o.

J.Kozáčeka 1191/49, 96001 Zvolen

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Luaa s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Ownership structure

Registration

Registered office

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