Barek s.r.o.

Company financial profile・Company ID 36171158・Kollárova 6/30, 05201 Spišská Nová Ves・Founded 1997

Financial report Financial statements

Active

Turnover 2025

0 €

−100 %

Company ID: 36171158
Tax ID: 2020032828
VAT ID: —

Registered office: Barek s.r.o.Kollárova 6/30 05201 Spišská Nová Ves
Established: Thursday, March 13, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/9118/V

Profit 2025

−343 €

+96 %Net profit after tax

Assets

18 €

−95 %Total assets, stated excl. VAT

Equity

−327 €

−2,144 %Assets less external liabilities

Debt ratio

1,916.7 %

+1,821 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+96 %

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

Revenue

−100 %

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.

ROA

-1,905.6 %

+468 pp

Return on assets

ROE

104.9 %

+52,917 pp

Return on equity

Return on costs

-100.0 %

−38 pp

Profit / (revenue − profit)

Earnings before tax

−3 €

+100 %

Profit + income tax

Effective tax

-11,333.3 %

−11,329 pp

Income tax / earnings before tax

Current ratio

0.05

−95 %

Current assets / current liabilities

Liquidity ratio 1

0.05

−95 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.05

−95 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	18 K €	17 K €	5,159 €	0 €
Value added	10 K €	12 K €	3,053 €	−3 €
Operating revenue	18 K €	17 K €	5,159 €	0 €
Profit after tax	−292 €	472 €	−8,450 €	−343 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	11 K €	11 K €	4,430 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets18 €

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

Liabilities and equity

Equity−327 €
Liabilities345 €

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	9,888 €	10 K €	356 €	18 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	9,888 €	10 K €	356 €	18 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,546 €	6,546 €	0 €	0 €
Financial accounts	3,342 €	3,881 €	356 €	18 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	9,888 €	10 K €	356 €	18 €
Equity	7,994 €	8,466 €	16 €	−327 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	119 €	−173 €	299 €	−8,151 €
Profit/loss for the accounting period after tax	−292 €	472 €	−8,450 €	−343 €
Liabilities	1,894 €	1,961 €	340 €	345 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,894 €	1,961 €	340 €	345 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

činnosť realitnej kancelárieValid from Thursday, March 13, 1997
demolácia a zemné práceValid from Thursday, March 13, 1997
inžinierska činnosť v stavebníctveValid from Thursday, March 13, 1997
maliarske a natieračské práceValid from Thursday, March 13, 1997
reklamné a propagačné práceValid from Thursday, March 13, 1997
sprostredkovanie obchodu, výroby a služiebValid from Thursday, March 13, 1997
sprostredkovanie služieb a poradenstva v oblasti životného prostrediaValid from Thursday, March 13, 1997
upratovacie práce, čistenie budov a objektovValid from Thursday, March 13, 1997
úprava terénu a rekultivačné práceValid from Thursday, March 13, 1997
veľkoobchodná a maloobchodná činnosť v odbore: rekultivačný materiál, hnojivá, železiarsky tovar, farby, laky, priemyselné chemikálie, čistiace prostriedky, drevo a stavebný materiálValid from Thursday, March 13, 1997

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. František LesňákActive
Konateľfrom Thursday, March 14, 2002
Address Kollárova 6/30, 05201 Spišská Nová Ves, Slovenská republika
Ing. František LesňákEnded
KonateľThursday, March 14, 2002 – Thursday, March 25, 2004
Address Kollárova 6/30, Spišská Nová Ves, Slovenská republika
Sylvia LesňákováEnded
KonateľThursday, March 14, 2002 – Monday, February 23, 2004
Address Kollárova 6/30, Spišská Nová Ves, Slovenská republika
Margita HirčkováEnded
KonateľThursday, March 13, 1997 – Thursday, March 14, 2002
Address Brezová 11, Spišská Nová Ves, Slovenská republika

Related persons

1 active of 13

Ing. František LesňákActive
Spoločník v.o.s. / s.r.o.from Wednesday, December 22, 2010
Address Kollárova 6/30, Spišská Nová Ves, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. František LesňákEnded
Spoločník v.o.s. / s.r.o.Friday, March 26, 2004 – Tuesday, December 21, 2010
Address Kollárova 6/30, Spišská Nová Ves, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. František LesňákEnded
Spoločník v.o.s. / s.r.o.Friday, June 28, 2002 – Thursday, March 25, 2004
Address Kollárova 6/30, Spišská Nová Ves, Slovenská republika
Share75 %Contribution150,000 SKK
Sylvia LesňákováEnded
Spoločník v.o.s. / s.r.o.Friday, June 28, 2002 – Thursday, March 25, 2004
Address Kollárova 6/30, Spišská Nová Ves, Slovenská republika
Share25 %Contribution50,000 SKK
Margita HirčkováEnded
Spoločník v.o.s. / s.r.o.Thursday, February 15, 2001 – Thursday, June 27, 2002
Address Brezová 11, Spišská Nová Ves, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Janka KubíkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 14, 1998 – Thursday, June 27, 2002
Address Rudňany 53, Rudňany, Slovenská republika
Share25 %Contribution50,000 SKK
Ing. Ľudmila GrigerováEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 14, 1998 – Wednesday, February 14, 2001
Address Laborecká 17, Spišská Nová Ves, Slovenská republika
Share25 %Contribution50,000 SKK
Margita HirčkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 14, 1998 – Wednesday, February 14, 2001
Address Brezová 11, Spišská Nová Ves, Slovenská republika
Share25 %Contribution50,000 SKK
Mária GoldbergerováEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 14, 1998 – Thursday, June 27, 2002
Address Jilemnického 19, Spišská Nová Ves, Slovenská republika
Share25 %Contribution50,000 SKK
Ing. Janka KubíkováEnded
Spoločník v.o.s. / s.r.o.Thursday, March 13, 1997 – Tuesday, October 13, 1998
Address Rudňany 53, Rudňany, Slovenská republika
Share25 %Contribution25,000 SKK

Company history

1 change in the register

Registered office
2 records
- Kollárova 6/30, 05201 Spišská Nová Ves, Slovenská republikafrom Friday, June 28, 2002
- Brezová 11, 05201 Spišská Nová Ves, Slovenská republikaThursday, March 13, 1997 – Thursday, June 27, 2002

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/9118/V
Main activity: Všetky ostatné odborné, vedecké a technické činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Friday, June 28, 2002Dodatok k spoločenskej zmluve zo dňa 19.3.2002.
Thursday, February 15, 2001Dodatok č. 2 k spoločenskej zmluve zo dňa 12.12.2000.
Wednesday, October 14, 1998Dodatok č. 1 k spoločenskej zmluve zo dňa 24.7.1998. Spol. zmluva je upravená podľa zák. č. 11/98 Z.z.
Thursday, March 13, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 27.2.1997 podľa § 105 a nasl. ust. zákona č. 513/91 Zb.

Barek s.r.o.

Registered office

Barek s.r.o.

Kollárova 6/30, 05201 Spišská Nová Ves

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Barek 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

Registered office

Registration

Legal facts

Registered office

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