Company data from Slovak public registers

Andromia Insight

LUMA food s.r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

37 K €

+191 %Total assets, stated excl. VAT

Equity

21 K €

+201 %Assets less external liabilities

Debt ratio

43.1 %

−2.0 ppLiabilities / total assets

Gross margin

46.4 %

+22 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+726 %
−1,001 €353 €−2,630 €2,966 €2,611 €−2,018 €1,700 €14 K €201820192020202120222023202420252018−1,001 €2019353 €2020−2,630 €20212,966 €20222,611 €2023−2,018 €20241,700 €202514 K €

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

Revenue

+13 %
17 K €58 K €0 €0 €43 K €25 K €43 K €49 K €20182019202020212022202320242025201817 K €201958 K €20200 €20210 €202243 K €202325 K €202443 K €202549 K €

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

Income tax

Tax liability trend

0 €64 €0 €338 €328 €0 €340 €1,084 €20182019202020212022202320242025Total tax · 20180 €Total tax · 201964 €Total tax · 20200 €Total tax · 2021338 €Total tax · 2022328 €Total tax · 20230 €Total tax · 2024340 €Total tax · 20251,084 €

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

28.7 %

+25 pp

Profit / revenue

Profit margin

28.7 %

+25 pp

Profit / sales

ROA

38.0 %

+25 pp

Return on assets

ROE

66.8 %

+42 pp

Return on equity

Return on costs

40.3 %

+36 pp

Profit / (revenue − profit)

Added value to revenue

46.4 %

+22 pp

Added value / revenue

Earnings before tax

15 K €

+642 %

Profit + income tax

Effective tax

7.2 %

−9.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

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

Non-profit resources and costs

Item2022202320242025
Personnel costs5,757 €8,520 €7,652 €6,502 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets37 K €

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

Liabilities and equity

  • Equity21 K €
  • Liabilities16 K €

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

Balance sheet

Assets (excl. VAT)

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 €

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 deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count34
Total amount16,310.75 €
Counterparties3
Latest contractTuesday, June 16, 2026

Largest partners

View all

Recent contracts

View all

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

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 MajorActive
    Konateľfrom Tuesday, May 29, 2018

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

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

    Address Mikovíniho 399/4, 94911 Nitra, Slovenská republika

Related persons

1 active of 2
  • Ľuboš MajorActive
    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 MajorEnded
    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

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us