Company data from Slovak public registers

Lu - Va s. r. o.

Company financial profile・Company ID 55174086・Jaseňová 2499/2B, 92701 Šaľa・Founded 2023

Active

Turnover 2025

30 K €

+17 %
Company ID
55174086
Tax ID
2121896216
VAT ID
SK2121896216, under §4, registered since Wednesday, November 20, 2024
Registered office
Lu - Va s. r. o.Jaseňová 2499/2B 92701 Šaľa
Established
Saturday, January 28, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/53313/T

Profit 2025

−7,986 €

−409 %Net profit after tax

Assets

30 K €

+47 %Total assets, stated excl. VAT

Equity

9,275 €

+28 %Assets less external liabilities

Debt ratio

69.2 %

+4.7 ppLiabilities / total assets

Gross margin

22.9 %

−46 ppGross profit / sales
Coming soon

Andromia score

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Profit

−409 %
−321 €2,583 €−7,986 €2023202420252023−321 €20242,583 €2025−7,986 €

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

Revenue

+17 %
21 K €25 K €30 K €202320242025202321 K €202425 K €202530 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 €456 €340 €202320242025Total tax · 20230 €Total tax · 2024456 €Total tax · 2025340 €

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

-26.9 %

−37 pp

Profit / revenue

Profit margin

-26.9 %

−37 pp

Profit / sales

ROA

-26.5 %

−39 pp

Return on assets

ROE

-86.1 %

−122 pp

Return on equity

Return on costs

-21.2 %

−33 pp

Profit / (revenue − profit)

Added value to revenue

22.9 %

−46 pp

Added value / revenue

Earnings before tax

−7,646 €

−352 %

Profit + income tax

Effective tax

-4.4 %

−19 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

21 K €202325 K €202430 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item202320242025
Sales of products, services and goods21 K €25 K €30 K €
Value added8,204 €18 K €6,789 €
Operating revenue21 K €25 K €30 K €
Profit after tax−321 €2,583 €−7,986 €
Income tax0 €456 €340 €

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

Non-profit resources and costs

Item202320242025
Personnel costs8,525 €14 K €14 K €

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

Assetsexcl. VAT

  • Non-current assets23 K €
  • Current assets7,014 €

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

Liabilities and equity

  • Equity9,275 €
  • Liabilities21 K €

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

Balance sheet

Assets (excl. VAT)

Item202320242025
Total assets5,752 €20 K €30 K €
Non-current assets0 €0 €23 K €
Property, plant and equipment0 €0 €23 K €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets5,752 €20 K €7,014 €
Inventory1,516 €703 €3,828 €
Non-current receivables0 €0 €0 €
Current receivables0 €13 K €470 €
Financial accounts4,236 €7,126 €2,716 €

Liabilities and equity

Item202320242025
Total equity and liabilities5,752 €20 K €30 K €
Equity4,679 €7,262 €9,275 €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−321 €2,261 €
Profit/loss for the accounting period after tax−321 €2,583 €−7,986 €
Liabilities1,073 €13 K €21 K €
Non-current liabilities25 €83 €130 €
Current liabilities1,048 €13 K €21 K €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €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 period0526Excess deduction for the period0 €Tax liability for the period407.35 €No
  • 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 count2
Total amount0 €
Counterparties1
Latest contractTuesday, June 30, 2026

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

9 registered activities

  • Administratívne službyValid from Saturday, January 28, 2023
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, January 28, 2023
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, January 28, 2023
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, January 28, 2023
  • Prenájom hnuteľných vecíValid from Saturday, January 28, 2023
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, January 28, 2023
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Saturday, January 28, 2023
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, January 28, 2023
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, January 28, 2023

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Tuesday, January 31, 2023

    Address Dlhá nad Váhom 160, 92705 Dlhá nad Váhom, Slovenská republika

  • Konateľfrom Saturday, January 28, 2023

    Address Jaseňová 2499/2B, 92701 Šaľa, Slovenská republika

Related persons

2 active of 3
  • Spoločník v.o.s. / s.r.o.from Thursday, February 16, 2023

    Address Dlhá nad Váhom 160, 92705 Dlhá nad Váhom, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, February 16, 2023

    Address Jaseňová 2499/2B, 92701 Šaľa, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, January 28, 2023 – Wednesday, February 15, 2023

    Address Jaseňová 2499/2B, 92701 Šaľa, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/53313/T
Main activity
Prevádzkovanie kultúrnych zariadení a lokalít
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Lu - Va s. r. o.

Registered office

Lu - Va s. r. o.

Jaseňová 2499/2B, 92701 Šaľa

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