Kultury Coffee s.r.o.

Company financial profile・Company ID 35797843・Veľké Uherce 185, 95841 Veľké Uherce・Founded 2000

Financial report Financial statements

Active

Turnover 2025

125 K €

+20,733 %

Company ID: 35797843
Tax ID: 2020235074
VAT ID: SK2020235074, under §4, registered since Friday, December 1, 2000

Registered office: Kultury Coffee s.r.o.Veľké Uherce 185 95841 Veľké Uherce
Established: Friday, October 20, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/46984/R

Profit 2025

620 €

+136 %Net profit after tax

Assetsexcl. VAT

23 K €

+3,021 %Total assets, stated excl. VAT

Equity

−83 K €

+0.7 %Assets less external liabilities

Debt ratio

470.0 %

−11,266 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

46.7 %

+263 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+136 %

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

Revenue

+20,732 %

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

Income tax

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.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.5 %

+284 pp

Profit / revenue

Profit margin

0.5 %

+284 pp

Profit / sales

ROA

2.8 %

+238 pp

Return on assets

ROE

-0.7 %

−2.8 pp

Return on equity

Return on costs

0.5 %

+74 pp

Profit / (revenue − profit)

Added value to revenue

46.7 %

+263 pp

Added value / revenue

Earnings before tax

1,580 €

+216 %

Profit + income tax

Effective tax

60.8 %

+86 pp

Income tax / earnings before tax

Total revenue

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.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	98 K €	2,200 €	600 €	125 K €
Value added	6,702 €	−19 K €	−1,300 €	58 K €
Operating revenue	104 K €	2,212 €	600 €	125 K €
Profit after tax	11 K €	−19 K €	−1,699 €	620 €
Income tax	188 €	0 €	340 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	57 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets23 K €

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

Liabilities and equity

Equity−83 K €
Liabilities106 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	1,689 €	617 €	721 €	23 K €
Non-current assets	555 €	0 €	0 €	0 €
Property, plant and equipment	555 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1,134 €	617 €	721 €	23 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	555 €	296 €	469 €	300 €
Financial accounts	579 €	321 €	252 €	22 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1,689 €	617 €	721 €	23 K €
Equity	−63 K €	−82 K €	−84 K €	−83 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−81 K €	−70 K €	−90 K €	−91 K €
Profit/loss for the accounting period after tax	11 K €	−19 K €	−1,699 €	620 €
Liabilities	64 K €	83 K €	85 K €	106 K €
Non-current liabilities	0 €	0 €	0 €	200 €
Current liabilities	64 K €	83 K €	85 K €	105 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	414 €

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 period1,217.25 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

čistiace a upratovacie službyValid from Friday, March 15, 2024
nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť nepresahuje 3,5 tonyValid from Friday, March 15, 2024
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, March 15, 2024
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, March 15, 2024
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, March 15, 2024
Prenájom hnuteľných vecíValid from Friday, March 15, 2024
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, March 15, 2024
Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Friday, March 15, 2024
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, March 15, 2024
Výroba hotových jedál a polotovarov priemyselným spôsobom (konzervovanie)Valid from Friday, March 15, 2024

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Patrik BelianskýActive
Konateľfrom Thursday, March 7, 2024
Address Generála Svobodu 766/9, 95801 Partizánske, Slovenská republika
Mgr. Lucia KováčováActive
Konateľfrom Thursday, March 7, 2024
Address Horská 1296/13, 95806 Partizánske, Slovenská republika
Ing. Ján DudášEnded
KonateľSunday, January 1, 2023 – Thursday, March 14, 2024
Address Fadruszova 726/9, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Mgr. Rudolf ZubaľEnded
KonateľFriday, October 20, 2000 – Wednesday, January 18, 2023
Address Zátišie 37, 83103 Bratislava, Slovenská republika

Related persons

2 active of 8

Ing. Patrik BelianskýActive
Spoločník v.o.s. / s.r.o.from Friday, March 15, 2024
Address Generála Svobodu 766/9, 95801 Partizánske, Slovenská republika
Share37.66 %Contribution2,500 EUR
Mgr. Lucia KováčováActive
Spoločník v.o.s. / s.r.o.from Friday, March 15, 2024
Address Horská 1296/13, 95806 Partizánske, Slovenská republika
Share62.34 %Contribution4,139 EUR
Ing. Ján DudášEnded
Spoločník v.o.s. / s.r.o.Thursday, January 19, 2023 – Thursday, March 14, 2024
Address Fadruszova 726/9, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share85 %Contribution5,643 EUR
Tatrasvišť, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, January 19, 2023 – Thursday, March 14, 2024
Address Rustaveliho 4, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share15 %Contribution996 EUR
Jana ZubaľováEnded
Spoločník v.o.s. / s.r.o.Thursday, January 22, 2009 – Wednesday, January 18, 2023
Address Nobelovo nám. 9, 85101 Bratislava, Slovenská republika
Share15 %Contribution995.82 EUR
Mgr. Rudolf ZubaľEnded
Spoločník v.o.s. / s.r.o.Thursday, January 22, 2009 – Wednesday, January 18, 2023
Address Zátišie 37, 83103 Bratislava, Slovenská republika
Share85 %Contribution5,642.97 EUR
Jana ZubaľováEnded
Spoločník v.o.s. / s.r.o.Friday, October 20, 2000 – Wednesday, January 21, 2009
Address Nobelovo nám. 9, 85101 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK
Mgr. Rudolf ZubaľEnded
Spoločník v.o.s. / s.r.o.Friday, October 20, 2000 – Wednesday, January 21, 2009
Address Zátišie 37, 83103 Bratislava, Slovenská republika
Share85 %Contribution170,000 SKK

Company history

4 changes in the register

Names
3 records
- Kultury Coffee s.r.o.from Friday, March 15, 2024
- Accounting consult, s.r.o.Thursday, January 19, 2023 – Thursday, March 14, 2024
- RESET, s.r.o.Friday, October 20, 2000 – Wednesday, January 18, 2023
Registered office
3 records
- Veľké Uherce 185, 95841 Veľké Uherce, Slovenská republikafrom Friday, March 15, 2024
- Rustaveliho 4, 83106 Bratislava - mestská časť Rača, Slovenská republikaThursday, January 19, 2023 – Thursday, March 14, 2024
- Zátišie 37, 83103 Bratislava, Slovenská republikaFriday, October 20, 2000 – Wednesday, January 18, 2023

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/46984/R
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Friday, October 20, 2000Spoločenská zmluva zo dňa 5.6.2000 a dodatok č. 1 zo dňa 25.9.2000 o založení spoločnosti v zmysle Zák. č. 513/91 Zb. v znení novely.

Kultury Coffee s.r.o.

Registered office

Kultury Coffee s.r.o.

Veľké Uherce 185, 95841 Veľké Uherce

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Kultury Coffee s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Ownership structure

Registration

Legal facts

Registered office

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