Company data from Slovak public registers

Luigii s.r.o.

Company financial profile・Company ID 52168921・Kuzmányho 691/31, 90201 Pezinok・Founded 2019

Active

Turnover 2025

355 K €

−25 %
Company ID
52168921
Tax ID
2120915940
VAT ID
SK2120915940, under §4, registered since Monday, May 18, 2020
Registered office
Luigii s.r.o.Kuzmányho 691/31 90201 Pezinok
Established
Wednesday, January 23, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/134335/B

Profit 2025

−114 K €

−361 %Net profit after tax

Assets

290 K €

−20 %Total assets, stated excl. VAT

Equity

30 K €

−74 %Assets less external liabilities

Debt ratio

89.7 %

+21 ppLiabilities / total assets

Gross margin

4.6 %

−35 ppGross profit / sales
Coming soon

Andromia score

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Profit

−361 %
14 €−4,830 €−50 K €−59 K €−52 K €44 K €−114 K €2019202020212022202320242025201914 €2020−4,830 €2021−50 K €2022−59 K €2023−52 K €202444 K €2025−114 K €

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

Revenue

−25 %
30 K €122 K €246 K €304 K €325 K €468 K €349 K €2019202020212022202320242025201930 K €2020122 K €2021246 K €2022304 K €2023325 K €2024468 K €2025349 K €

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

Income tax

Tax liability trend

18 €0 €0 €0 €0 €1,920 €1,920 €2019202020212022202320242025Total tax · 201918 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20241,920 €Total tax · 20251,920 €

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

-32.2 %

−42 pp

Profit / revenue

Profit margin

-32.7 %

−42 pp

Profit / sales

ROA

-39.4 %

−51 pp

Return on assets

ROE

-381.0 %

−420 pp

Return on equity

Return on costs

-24.4 %

−35 pp

Profit / (revenue − profit)

Added value to revenue

4.5 %

−35 pp

Added value / revenue

Earnings before tax

−112 K €

−345 %

Profit + income tax

Effective tax

-1.7 %

−5.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

30 K €2019122 K €2020247 K €2021308 K €2022348 K €2023470 K €2024355 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 goods304 K €325 K €468 K €349 K €
Value added4,770 €15 K €185 K €16 K €
Operating revenue308 K €348 K €470 K €355 K €
Profit after tax−59 K €−52 K €44 K €−114 K €
Income tax0 €0 €1,920 €1,920 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs59 K €64 K €61 K €92 K €

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

Assetsexcl. VAT

  • Non-current assets165 K €
  • Current assets125 K €

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

Liabilities and equity

  • Equity30 K €
  • Liabilities260 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets110 K €226 K €364 K €290 K €
Non-current assets97 K €201 K €175 K €165 K €
Property, plant and equipment97 K €201 K €175 K €165 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets14 K €25 K €189 K €125 K €
Inventory5,752 €8,311 €4,711 €4,001 €
Non-current receivables0 €0 €1,727 €0 €
Current receivables4,824 €12 K €33 K €11 K €
Financial accounts3,299 €4,056 €149 K €110 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities110 K €226 K €364 K €290 K €
Equity6,472 €18 K €114 K €30 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years13 €13 €0 €44 K €
Profit/loss for the accounting period after tax−59 K €−52 K €44 K €−114 K €
Liabilities104 K €208 K €250 K €260 K €
Non-current liabilities32 K €124 K €132 K €103 K €
Current liabilities70 K €81 K €116 K €155 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans5 €0 €0 €0 €
Provisions1,969 €2,820 €2,191 €2,283 €

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 period260.75 €Tax liability for the period0 €Yes
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPDebt amount1,248.32 €Yes
  • Debt with UnionDebt amount898.79 €Yes
  • Debt with Social Insurance AgencyDebt amount9,737.03 €Yes

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractTuesday, September 12, 2023

Largest partners

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Recent contracts

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

Business activities

21 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, January 23, 2019
  • Čistiace a upratovacie službyValid from Wednesday, January 23, 2019
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, January 23, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 23, 2019
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Wednesday, January 23, 2019
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, January 23, 2019
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, January 23, 2019
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, January 23, 2019
  • Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, January 23, 2019
  • Prenájom hnuteľných vecíValid from Wednesday, January 23, 2019

Statutory bodies and related persons

Statutory body

2 active of 5
  • Konateľfrom Thursday, September 29, 2022

    Address Za hradbami 2276/33, 90201 Pezinok, Slovenská republika

  • Konateľfrom Wednesday, January 23, 2019

    Address Kuzmányho 691/31, 90201 Pezinok, Slovenská republika

  • KonateľFriday, February 12, 2021 – Monday, December 5, 2022

    Address Kuzmányho 4077/23, 90201 Pezinok, Slovenská republika

  • KonateľWednesday, January 23, 2019 – Wednesday, November 25, 2020

    Address Pri Jazere 1454/28A, 90026 Slovenský Grob, Slovenská republika

  • KonateľWednesday, January 23, 2019 – Monday, December 5, 2022

    Address Kuzmányho 691/31, 90201 Pezinok, Slovenská republika

Related persons

2 active of 4
  • Spoločník v.o.s. / s.r.o.from Tuesday, December 6, 2022

    Address Za hradbami 2276/33, 90201 Pezinok, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, February 27, 2021

    Address Kuzmányho 691/31, 90201 Pezinok, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, February 27, 2021 – Monday, December 5, 2022

    Address Kuzmányho 4077/23, 90201 Pezinok, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Wednesday, January 23, 2019 – Friday, February 26, 2021

    Address Kuzmányho 691/31, 90201 Pezinok, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/134335/B
Main activity
Výroba ostatných potravinárskych produktov i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Luigii s.r.o.

Registered office

Luigii s.r.o.

Kuzmányho 691/31, 90201 Pezinok

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