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Company data from Slovak public registers
Company financial profile・Company ID 55560610・Gunduličova 907/12, 81105 Bratislava - mestská časť Staré Mesto・Founded 2023
Turnover 2025
84 K €
+76 %Profit 2025
41 K €
+27 %Net profit after taxAssets
117 K €
−4.4 %Total assets, stated excl. VATEquity
92 K €
−6.3 %Assets less external liabilitiesDebt ratio
21.2 %
+1.7 ppLiabilities / total assetsGross margin
81.6 %
−5.8 ppGross profit / salesAndromia score
—
Profit after tax as reported in each year's financial statements. A negative value is a loss.
Sales of products, services and goods, i.e. income from the company's core business, without other revenue.
Tax liability trend
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.
Calculated from accounting statements using standard financial formulas.
Net margin
48.7 %
−18 ppProfit / revenue
Profit margin
49.4 %
−18 ppProfit / sales
ROA
35.1 %
+8.7 ppReturn on assets
ROE
44.5 %
+12 ppReturn on equity
Return on costs
95.1 %
−110 ppProfit / (revenue − profit)
Added value to revenue
80.5 %
−6.9 ppAdded value / revenue
Earnings before tax
46 K €
+20 %Profit + income tax
Effective tax
10.1 %
−5.0 ppIncome tax / earnings before tax
Sales + other operating + financial income
All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.
| Item | 2023 | 2024 | 2025 |
|---|---|---|---|
| Sales of products, services and goods | 80 K € | 48 K € | 83 K € |
| Value added | 78 K € | 42 K € | 68 K € |
| Operating revenue | 80 K € | 48 K € | 84 K € |
| Profit after tax | 61 K € | 32 K € | 41 K € |
| Income tax | 16 K € | 5,758 € | 4,634 € |
Revenue, costs and profit for each year, from the published financial statements.
| Item | 2023 | 2024 | 2025 |
|---|---|---|---|
| Personnel costs | 0 € | 497 € | 2,607 € |
The main activity is untaxed, the business activity taxed. Figures from the published financial statements.
What the company holds at year end: non-current and current assets, stated excl. VAT.
How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.
| Item | 2023 | 2024 | 2025 |
|---|---|---|---|
| Total assets | 83 K € | 123 K € | 117 K € |
| Non-current assets | 0 € | 63 K € | 51 K € |
| Property, plant and equipment | 0 € | 63 K € | 51 K € |
| Non-current intangible assets | 0 € | 0 € | 0 € |
| Non-current financial assets | 0 € | 0 € | 0 € |
| Current assets | 83 K € | 60 K € | 67 K € |
| Inventory | 0 € | 0 € | 0 € |
| Non-current receivables | 0 € | 0 € | 0 € |
| Current receivables | 0 € | 25 K € | 14 K € |
| Financial accounts | 83 K € | 35 K € | 52 K € |
| Item | 2023 | 2024 | 2025 |
|---|---|---|---|
| Total equity and liabilities | 83 K € | 123 K € | 117 K € |
| Equity | 66 K € | 99 K € | 92 K € |
| Share capital | 5,000 € | 5,000 € | 5,000 € |
| Profit/loss of previous years | 0 € | 61 K € | 46 K € |
| Profit/loss for the accounting period after tax | 61 K € | 32 K € | 41 K € |
| Liabilities | 17 K € | 24 K € | 25 K € |
| Non-current liabilities | 0 € | 23 K € | 18 K € |
| Current liabilities | 16 K € | 376 € | 6,362 € |
| Long-term bank loans | 0 € | 0 € | 0 € |
| Short-term bank loans | 0 € | 0 € | 0 € |
| Provisions | 300 € | 600 € | 900 € |
Assets and how they are financed at the end of each year. Assets are stated excl. VAT.
15 registered activities
Address Drotárska cesta 6166/94, 81102 Bratislava - mestská časť Staré mesto, Slovenská republika
Address Drotárska cesta 6166/94, 81102 Bratislava - mestská časť Staré mesto, Slovenská republika
Address Hany Meličkovej 2982/13, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
1 change in the register
Registered in Business Register
Lumina AI s. r. o.
Gunduličova 907/12, 81105 Bratislava - mestská časť Staré Mesto
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