Company data from Slovak public registers

Andromia Insight
Active

LUMA food s.r.o.

Company financial profile・Company ID 51727650・Paláriková 331/2, 95104 Malý Lapáš・Founded 2018

Financial reportFinancial statements

Turnover 2025

49 K €

+13 %
Company ID
51727650
Tax ID
2120777714
VAT ID
—
Registered office
LUMA food s.r.o.Paláriková 331/2 95104 Malý Lapáš
Established
Tuesday, May 29, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/45765/N

Profit 2025

14 K €

+726 %

Assets

37 K €

+191 %

Equity

21 K €

+201 %

Debt ratio

43.1 %

−2.0 pp

Gross margin

46.4 %

+22 pp
Coming soon

Andromia score

—

Profit

+726 %
−1,001 €353 €−2,630 €2,966 €2,611 €−2,018 €1,700 €14 K €20182019202020212022202320242025

Revenue

+13 %
17 K €58 K €0 €0 €43 K €25 K €43 K €49 K €20182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

28.7 %

+25 pp

Profit / revenue

ROA

38.0 %

+25 pp

Return on assets

ROE

66.8 %

+42 pp

Return on equity

Current ratio

2.33

+1.2 %

Current assets / current liabilities

Earnings before tax

15 K €

+642 %

Profit + income tax

Effective tax

7.2 %

−9.5 pp

Income tax / earnings before tax

Net working capital

21 K €

+193 %

Current assets − current liabilities

Revenue CAGR

23.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

17 K €201858 K €20191,874 €20209,045 €202143 K €202225 K €202343 K €202449 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods43 K €25 K €43 K €49 K €
Value added8,836 €7,113 €11 K €23 K €
Operating revenue43 K €25 K €43 K €49 K €
Profit after tax2,611 €−2,018 €1,700 €14 K €
Income tax328 €0 €340 €1,084 €

Assets

  • Non-current assets0 €
  • Current assets37 K €

Liabilities and equity

  • Equity21 K €
  • Liabilities16 K €

Balance sheet

Assets

Item2022202320242025
Total assets24 K €16 K €13 K €37 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets24 K €16 K €13 K €37 K €
Inventory1,543 €0 €539 €117 €
Non-current receivables0 €0 €0 €0 €
Current receivables609 €47 €4,219 €190 €
Financial accounts22 K €16 K €7,941 €37 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities24 K €16 K €13 K €37 K €
Equity7,299 €5,281 €6,980 €21 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−477 €2,004 €−15 €1,600 €
Profit/loss for the accounting period after tax2,611 €−2,018 €1,700 €14 K €
Liabilities17 K €10 K €5,719 €16 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities17 K €10 K €5,516 €16 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions100 €100 €203 €50 €

Income tax

Tax liability trend

0 €64 €0 €338 €328 €0 €340 €1,084 €20182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • Administratívne službyValid from Tuesday, May 29, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, May 29, 2018
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, May 29, 2018
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, May 29, 2018
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, May 29, 2018
  • Prevádzkovanie výdajne stravyValid from Tuesday, May 29, 2018
  • Sprostretkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, May 29, 2018
  • Vedenie účtovníctvaValid from Tuesday, May 29, 2018

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ľuboš Major
    Konateľfrom Tuesday, May 29, 2018

    Address Palárikova ulica 331/2, 95104 Malý Lapáš, Slovenská republika

  • Ľuboš MajorInactive
    KonateľTuesday, May 29, 2018 – Monday, March 3, 2025

    Address Mikovíniho 399/4, 94911 Nitra, Slovenská republika

Related persons

1 active of 2
  • Ľuboš Major
    Spoločník v.o.s. / s.r.o.from Tuesday, March 4, 2025

    Address Palárikova ulica 331/2, 95104 Malý Lapáš, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ľuboš MajorInactive
    Spoločník v.o.s. / s.r.o.Tuesday, May 29, 2018 – Monday, March 3, 2025

    Address Mikovíniho 399/4, 94911 Nitra, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/45765/N
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
LUMA food s.r.o.

Registered office

LUMA food s.r.o.

Paláriková 331/2, 95104 Malý Lapáš

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