Company data from Slovak public registers

BELARI, s.r.o.

Company financial profile・Company ID 31718001・Štefánikova 12, 04001 Košice・Founded 1995

Active

Turnover 2025

30 K €

+3.5 %
Company ID
31718001
Tax ID
2020756914
VAT ID
—
Registered office
BELARI, s.r.o.Štefánikova 12 04001 Košice
Established
Friday, December 8, 1995
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/7077/V

Profit 2025

247 €

−98 %Net profit after tax

Assets

27 K €

−12 %Total assets, stated excl. VAT

Equity

20 K €

+1.2 %Assets less external liabilities

Debt ratio

25.4 %

−9.5 ppLiabilities / total assets

Gross margin

85.9 %

+17 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−98 %
−1,900 €1,096 €3,842 €1,558 €762 €−3,275 €512 €−635 €538 €138 €9,969 €247 €2014201520162017201820192020202120222023202420252014−1,900 €20151,096 €20163,842 €20171,558 €2018762 €2019−3,275 €2020512 €2021−635 €2022538 €2023138 €20249,969 €2025247 €

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

Revenue

+3.5 %
23 K €17 K €21 K €21 K €26 K €20 K €23 K €24 K €28 K €28 K €29 K €30 K €201420152016201720182019202020212022202320242025201423 K €201517 K €201621 K €201721 K €201826 K €201920 K €202023 K €202124 K €202228 K €202328 K €202429 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

480 €480 €480 €480 €217 €0 €95 €61 €105 €37 €1,773 €340 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 2018217 €Total tax · 20190 €Total tax · 202095 €Total tax · 202161 €Total tax · 2022105 €Total tax · 202337 €Total tax · 20241,773 €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

0.8 %

−34 pp

Profit / revenue

Profit margin

0.8 %

−34 pp

Profit / sales

ROA

0.9 %

−31 pp

Return on assets

ROE

1.2 %

−49 pp

Return on equity

Return on costs

0.8 %

−52 pp

Profit / (revenue − profit)

Added value to revenue

85.9 %

+17 pp

Added value / revenue

Earnings before tax

587 €

−95 %

Profit + income tax

Effective tax

57.9 %

+43 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

23 K €201417 K €201521 K €201621 K €201726 K €201820 K €201923 K €202024 K €202128 K €202228 K €202329 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

Item2022202320242025
Sales of products, services and goods28 K €28 K €29 K €30 K €
Value added21 K €23 K €20 K €26 K €
Operating revenue28 K €28 K €29 K €30 K €
Profit after tax538 €138 €9,969 €247 €
Income tax105 €37 €1,773 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs20 K €23 K €7,922 €25 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets27 K €

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

Liabilities and equity

  • Equity20 K €
  • Liabilities6,916 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets12 K €13 K €31 K €27 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 assets12 K €13 K €31 K €27 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,060 €3,380 €5,544 €3,090 €
Financial accounts10 K €10 K €25 K €24 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities12 K €13 K €31 K €27 K €
Equity9,913 €10 K €20 K €20 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years2,570 €3,109 €3,247 €13 K €
Profit/loss for the accounting period after tax538 €138 €9,969 €247 €
Liabilities2,529 €3,389 €11 K €6,916 €
Non-current liabilities462 €549 €583 €681 €
Current liabilities2,067 €2,840 €10 K €6,235 €
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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • ekonomické, organizačné a účtovné poradenstvoValid from Thursday, December 16, 2004
  • maliarske a natieračské práceValid from Thursday, December 16, 2004
  • montáž a demontáž plastových okien a dveríValid from Thursday, December 16, 2004
  • montáž sadrokartónuValid from Thursday, December 16, 2004
  • obkladanie stien a kladenie podlahových krytínValid from Thursday, December 16, 2004
  • omietkarske práceValid from Thursday, December 16, 2004
  • prípravné práce pre stavbu, demolačné a zemné práceValid from Thursday, December 16, 2004
  • vedenie účtovníctvaValid from Thursday, December 16, 2004
  • - poradenská a konzultačná činnosť v oblasti obchodu (mimo ekonomického, účtovného a organizačného poradenstva)Valid from Friday, December 8, 1995
  • - poradenská a konzultačná činnosť v oblasti strojárstvaValid from Friday, December 8, 1995

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Wednesday, June 1, 2005

    Address Štefánikova 12, 04001 Košice, Slovenská republika

  • KonateľFriday, December 8, 1995 – Wednesday, December 15, 2004

    Address Štefánikova 12, Košice, Slovenská republika

  • KonateľFriday, December 8, 1995 – Friday, June 3, 2005

    Address Štefánikova 12, 04001 Košice, Slovenská republika

Related persons

1 active of 5
  • Spoločník v.o.s. / s.r.o.from Tuesday, November 8, 2022

    Address Štefánikova 12, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, October 28, 2009 – Monday, November 7, 2022

    Address Štefánikova 12, 04001 Košice, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, June 4, 2005 – Tuesday, October 27, 2009

    Address Štefánikova 12, 04001 Košice, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, December 16, 2004 – Friday, June 3, 2005

    Address Štefánikova 12, 04001 Košice, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, December 8, 1995 – Wednesday, December 15, 2004

    Address Štefánikova 12, Košice, Slovenská republika

    Share100 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/7077/V
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Friday, December 8, 1995Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice N 160/95, Nz 161/95, napísanej v Košiciach dňa 22.11.1995 podľa zákona č. 513/91 Zb.
BELARI, s.r.o.

Registered office

BELARI, s.r.o.

Štefánikova 12, 04001 Košice

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