Company data from Slovak public registers

Lucky Mind s.r.o.

Company financial profile・Company ID 54254167・Veľkodunajské nábrežie 4964/1C, 94501 Komárno・Founded 2021

Active

Turnover 2025

126 K €

+10,394 %
Company ID
54254167
Tax ID
2121608896
VAT ID
SK2121608896, under §4, registered since Thursday, December 15, 2022
Registered office
Lucky Mind s.r.o.Veľkodunajské nábrežie 4964/1C 94501 Komárno
Established
Saturday, November 27, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/56060/N

Profit 2025

1,917 €

+540 %Net profit after tax

Assets

131 K €

+2,456 %Total assets, stated excl. VAT

Equity

6,737 €

+40 %Assets less external liabilities

Debt ratio

94.9 %

+89 ppLiabilities / total assets

Gross margin

2.9 %

+2.9 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+540 %
83 €87 €88 €−436 €1,917 €20212022202320242025202183 €202287 €202388 €2024−436 €20251,917 €

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

Revenue

+10,394 %
9,200 €35 K €5,200 €1,200 €126 K €2021202220232024202520219,200 €202235 K €20235,200 €20241,200 €2025126 K €

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

Income tax

Tax liability trend

15 €15 €16 €340 €960 €20212022202320242025Total tax · 202115 €Total tax · 202215 €Total tax · 202316 €Total tax · 2024340 €Total tax · 2025960 €

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

1.5 %

+38 pp

Profit / revenue

Profit margin

1.5 %

+38 pp

Profit / sales

ROA

1.5 %

+10.0 pp

Return on assets

ROE

28.5 %

+38 pp

Return on equity

Return on costs

1.5 %

+28 pp

Profit / (revenue − profit)

Added value to revenue

2.9 %

+2.9 pp

Added value / revenue

Earnings before tax

2,877 €

+3,097 %

Profit + income tax

Effective tax

33.4 %

+388 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

9,200 €202135 K €20225,200 €20231,200 €2024126 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 goods35 K €5,200 €1,200 €126 K €
Value added102 €200 €0 €3,690 €
Operating revenue35 K €5,200 €1,200 €126 K €
Profit after tax87 €88 €−436 €1,917 €
Income tax15 €16 €340 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets131 K €

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

Liabilities and equity

  • Equity6,737 €
  • Liabilities124 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets5,173 €11 K €5,120 €131 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 assets5,173 €11 K €5,120 €131 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables100 €0 €0 €923 €
Financial accounts5,073 €11 K €5,120 €130 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities5,173 €11 K €5,120 €131 K €
Equity5,171 €5,259 €4,820 €6,737 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years84 €171 €256 €−180 €
Profit/loss for the accounting period after tax87 €88 €−436 €1,917 €
Liabilities2 €6,113 €300 €124 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities2 €6,113 €300 €124 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 periodQ126Excess deduction for the period69 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

17 registered activities

  • Administratívne službyValid from Saturday, November 27, 2021
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, November 27, 2021
  • Čistiace a upratovacie službyValid from Saturday, November 27, 2021
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, November 27, 2021
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, November 27, 2021
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, November 27, 2021
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, November 27, 2021
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, November 27, 2021
  • Prenájom hnuteľných vecíValid from Saturday, November 27, 2021
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, November 27, 2021

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Thursday, December 19, 2024

    Address Ul. gen.Klapku 3043/68, 94501 Komárno, Slovenská republika

  • KonateľSaturday, November 27, 2021 – Monday, December 23, 2024

    Address Martovce 393, 94701 Martovce, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Tuesday, December 24, 2024

    Address Ul. gen.Klapku 3043/68, 94501 Komárno, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, November 27, 2021 – Monday, December 23, 2024

    Address Martovce 393, 94701 Martovce, Slovenská republika

Company history

1 change in the register

  • Registered office

    2 records
    • Veľkodunajské nábrežie 4964/1C, 94501 Komárno, Slovenská republikafrom Tuesday, December 24, 2024
    • Martovce 314, 94701 Martovce, Slovenská republikaSaturday, November 27, 2021 – Monday, December 23, 2024

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/56060/N
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Lucky Mind s.r.o.

Registered office

Lucky Mind s.r.o.

Veľkodunajské nábrežie 4964/1C, 94501 Komárno

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.