Barbette, s.r.o.

Company financial profile・Company ID 36431346・Vysokoškolákov 41, 01008 Žilina・Founded 2005

Financial report Financial statements

Active

Turnover 2025

37 K €

+6.1 %

Company ID: 36431346
Tax ID: 2022019549
VAT ID: SK2022019549, under §4, registered since Sunday, June 1, 2008

Registered office: Barbette, s.r.o.Vysokoškolákov 41 01008 Žilina
Established: Friday, June 10, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/16299/L

Profit 2025

−4,614 €

−838 %Net profit after tax

Assets

247 K €

−4.1 %Total assets, stated excl. VAT

Equity

114 K €

−3.9 %Assets less external liabilities

Debt ratio

54.1 %

−0.1 ppLiabilities / total assets

Gross margin

77.2 %

−8.2 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−838 %

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

Revenue

+6.1 %

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

-12.4 %

−14 pp

Profit / revenue

Profit margin

-12.4 %

−14 pp

Profit / sales

ROA

-1.9 %

−2.1 pp

Return on assets

ROE

-4.1 %

−4.6 pp

Return on equity

Return on costs

-11.1 %

−13 pp

Profit / (revenue − profit)

Added value to revenue

77.2 %

−8.2 pp

Added value / revenue

Earnings before tax

−3,726 €

−343 %

Profit + income tax

Effective tax

-23.8 %

−83 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	34 K €	35 K €	35 K €	37 K €
Value added	28 K €	28 K €	30 K €	29 K €
Operating revenue	35 K €	48 K €	35 K €	37 K €
Profit after tax	−3,831 €	10 K €	625 €	−4,614 €
Income tax	976 €	2,235 €	906 €	888 €

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 €	0 €

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

Assetsexcl. VAT

Non-current assets120 K €
Current assets128 K €

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

Liabilities and equity

Equity114 K €
Liabilities134 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	318 K €	270 K €	258 K €	247 K €
Non-current assets	157 K €	132 K €	110 K €	120 K €
Property, plant and equipment	157 K €	132 K €	110 K €	120 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	161 K €	138 K €	148 K €	128 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	14 K €	6,604 €	5,876 €	19 K €
Financial accounts	147 K €	132 K €	142 K €	109 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	318 K €	270 K €	258 K €	247 K €
Equity	107 K €	118 K €	118 K €	114 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	106 K €	102 K €	112 K €	113 K €
Profit/loss for the accounting period after tax	−3,831 €	10 K €	625 €	−4,614 €
Liabilities	210 K €	153 K €	140 K €	134 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	210 K €	153 K €	140 K €	134 K €
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 deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period1,855.28 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

40 registered activities

poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, October 20, 2011
ubytovacie služby bez poskytovania pohostinských činnostíValid from Thursday, October 20, 2011
ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Thursday, October 20, 2011
prenájom motorových vozidielValid from Thursday, May 8, 2008
prenájom nehnuteľností vrátane poskytovania iných než základných služieb spojených s prenájmomValid from Thursday, May 8, 2008
zabezpečovanie služieb potrebných na prevádzku objektov, zariadení a budovValid from Thursday, May 8, 2008
administratívne, organizačné a technické práce súvisiace s vyhľadávaním, triedením, spracovaním a zoraďovaním verejno-dostupných informáciíValid Friday, June 10, 2005 – Wednesday, May 7, 2008
činnosť účtovných, ekonomických a organizačných poradcovValid from Friday, June 10, 2005
faktoring a forfaitingValid Friday, June 10, 2005 – Wednesday, May 7, 2008
inžinierska činnosť a súvisiace technické poradenstvoValid Friday, June 10, 2005 – Wednesday, May 7, 2008

Statutory bodies and related persons

Statutory body

1 active of 4

PhDr. Marián KolenčíkActive
Konateľfrom Monday, November 15, 2010
Address Zátočná 606, 01313 Rajecké Teplice, Slovenská republika
PhDr. Marián Kolenčík, PhD.Ended
KonateľMonday, November 15, 2010 – Thursday, June 29, 2017
Address Zátočná 606, 01313 Rajecké Teplice, Slovenská republika
Ing. Peter KostolnýEnded
KonateľThursday, April 3, 2008 – Tuesday, December 28, 2010
Address Za Dielom 416/2, 01313 Rajecké Teplice, Slovenská republika
Ing. Peter DávidíkEnded
KonateľFriday, June 10, 2005 – Wednesday, May 7, 2008
Address Lúčky 279/33, Rajecké Teplice, Slovenská republika

Related persons

1 active of 11

PhDr. Marián Kolenčík, PhD.Active
Spoločník v.o.s. / s.r.o.from Thursday, December 11, 2014
Address Zátočná 606, 01313 Rajecké Teplice, Slovenská republika
Share100 %Contribution5,000 EUR
PhDr. Marián Kolenčík, PhD.Ended
Spoločník v.o.s. / s.r.o.Wednesday, December 29, 2010 – Wednesday, December 10, 2014
Address Zátočná 606, 01313 Rajecké Teplice, Slovenská republika
Share100 %Contribution66,389 EUR
Ing. Peter KostolnýEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 10, 2010 – Tuesday, December 28, 2010
Address Za Dielom 416/2, Rajecké Teplice, Slovenská republika
Share48 %Contribution31,867 EUR
PhDr. Marián Kolenčík, PhD.Ended
Spoločník v.o.s. / s.r.o.Wednesday, March 10, 2010 – Tuesday, December 28, 2010
Address Zátočná 606, 01313 Rajecké Teplice, Slovenská republika
Share52 %Contribution34,522 EUR
Ing. Peter KostolnýEnded
Spoločník v.o.s. / s.r.o.Friday, June 27, 2008 – Tuesday, March 9, 2010
Address Za Dielom 416/2, Rajecké Teplice, Slovenská republika
Share48 %Contribution960,000 SKK
PhDr. Marián Kolenčík, PhD.Ended
Spoločník v.o.s. / s.r.o.Friday, June 27, 2008 – Tuesday, March 9, 2010
Address Zátočná 606, 01313 Rajecké Teplice, Slovenská republika
Share52 %Contribution1,040,000 SKK
Ing. Peter KostolnýEnded
Spoločník v.o.s. / s.r.o.Thursday, May 8, 2008 – Thursday, June 26, 2008
Address Za Dielom 416/2, Rajecké Teplice, Slovenská republika
Share68 %Contribution136,000 SKK
PhDr. Marián Kolenčík, PhD.Ended
Spoločník v.o.s. / s.r.o.Thursday, May 8, 2008 – Thursday, June 26, 2008
Address Zátočná 606, 01313 Rajecké Teplice, Slovenská republika
Share32 %Contribution64,000 SKK
Ing. Peter KostolnýEnded
Spoločník v.o.s. / s.r.o.Friday, June 10, 2005 – Wednesday, May 7, 2008
Address Za Dielom 416/2, Rajecké Teplice, Slovenská republika
Share18 %Contribution36,000 SKK
PhDr. Marián KolenčíkEnded
Spoločník v.o.s. / s.r.o.Friday, June 10, 2005 – Wednesday, May 7, 2008
Address Clementisova 1358/53, Kysucké Nové Mesto, Slovenská republika

Company history

3 changes in the register

Names
3 records
- Barbette, s.r.o.from Thursday, October 20, 2011
- EMPI8bien, s. r. o.Thursday, May 8, 2008 – Wednesday, October 19, 2011
- Mecalis, s. r. o.Friday, June 10, 2005 – Wednesday, May 7, 2008
Registered office
2 records
- Vysokoškolákov 41, 01008 Žilina, Slovenská republikafrom Wednesday, December 29, 2010
- Trenčianska 1, 01008 Žilina, Slovenská republikaFriday, June 10, 2005 – Tuesday, December 28, 2010

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/16299/L
Main activity: Obrábanie kovov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Barbette, s.r.o.

Registered office

Barbette, s.r.o.

Vysokoškolákov 41, 01008 Žilina

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Barbette, 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

Registration

Registered office

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