Company data from Slovak public registers

Andromia Insight
Active

LUMA KB, s. r. o.

Company financial profile・Company ID 54001030・Košická Belá 50, 044 65 Košická Belá・Founded 2021

Financial reportFinancial statements

Turnover 2025

489 K €

−4.4 %
Company ID
54001030
Tax ID
2121548660
VAT ID
SK2121548660, under §4, registered since Friday, October 1, 2021
Registered office
LUMA KB, s. r. o.Košická Belá 50 044 65 Košická Belá
Established
Wednesday, August 18, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/52211/V

Profit 2025

6,097 €

+62 %

Assets

106 K €

+30 %

Equity

27 K €

+150 %

Debt ratio

74.8 %

−12 pp

Gross margin

10.3 %

+3.0 pp
Coming soon

Andromia score

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Profit

+62 %
−14 K €382 €787 €3,768 €6,097 €20212022202320242025

Revenue

−4.3 %
53 K €388 K €460 K €511 K €489 K €20212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.2 %

+0.5 pp

Profit / revenue

ROA

5.7 %

+1.1 pp

Return on assets

ROE

22.7 %

−12 pp

Return on equity

Current ratio

0.97

−5.9 %

Current assets / current liabilities

Earnings before tax

8,017 €

+5.4 %

Profit + income tax

Effective tax

23.9 %

−27 pp

Income tax / earnings before tax

Net working capital

−2,331 €

−207 %

Current assets − current liabilities

Revenue CAGR

74.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

53 K €2021388 K €2022460 K €2023512 K €2024489 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods388 K €460 K €511 K €489 K €
Value added14 K €16 K €37 K €50 K €
Operating revenue388 K €460 K €512 K €489 K €
Profit after tax382 €787 €3,768 €6,097 €
Income tax102 €209 €3,840 €1,920 €
Current income tax102 €209 €3,840 €1,920 €

Assets

  • Non-current assets29 K €
  • Current assets77 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity27 K €
  • Liabilities79 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets69 K €87 K €81 K €106 K €
Non-current assets0 €0 €8,700 €29 K €
Property, plant and equipment0 €0 €8,700 €29 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets69 K €87 K €73 K €77 K €
Inventory41 K €45 K €38 K €27 K €
Non-current receivables0 €0 €0 €0 €
Current receivables9,622 €9,374 €1,466 €6,146 €
Current financial assets0 €0 €0 €0 €
Financial accounts18 K €32 K €33 K €44 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities69 K €87 K €81 K €106 K €
Equity1,941 €6,946 €11 K €27 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−14 K €−14 K €−13 K €−9,286 €
Profit/loss for the accounting period after tax382 €787 €3,768 €6,097 €
Liabilities67 K €80 K €71 K €79 K €
Non-current liabilities68 €60 €168 €319 €
Current liabilities67 K €80 K €71 K €79 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

0 €102 €209 €3,840 €1,920 €20212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period124.98 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, August 18, 2021
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, August 18, 2021
  • Poľnohospodárska rastlinná a živočíšna výrobaValid from Wednesday, August 18, 2021
  • Poskytovanie služieb v lesníctve a poľovníctveValid from Wednesday, August 18, 2021
  • Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, August 18, 2021
  • Prípravné práce k realizácii stavbyValid from Wednesday, August 18, 2021
  • Uskutočňovanie stavieb a ich zmienValid from Wednesday, August 18, 2021

Statutory bodies and related persons

Statutory body

1 active of 2
  • Lukáš Drabík
    Konateľfrom Wednesday, August 18, 2021

    Address Košická Belá 334, 04465 Košická Belá, Slovenská republika

  • Martin KoľvekInactive
    KonateľWednesday, August 18, 2021 – Friday, April 26, 2024

    Address Košická Belá 181, 04465 Košická Belá, Slovenská republika

Related persons

1 active of 3
  • Lukáš Drabík
    Spoločník v.o.s. / s.r.o.from Saturday, April 27, 2024

    Address Košická Belá 50, 04465 Košická Belá, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Lukáš DrabíkInactive
    Spoločník v.o.s. / s.r.o.Wednesday, August 18, 2021 – Friday, April 26, 2024

    Address Košická Belá 50, 04465 Košická Belá, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Martin KoľvekInactive
    Spoločník v.o.s. / s.r.o.Wednesday, August 18, 2021 – Friday, April 26, 2024

    Address Košická Belá 181, 04465 Košická Belá, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/52211/V
Main activity
Činnosti súvisiace s krajinnou úpravou
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
LUMA KB, s. r. o.

Registered office

LUMA KB, s. r. o.

Košická Belá 50, 044 65 Košická Belá

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