Barcelos s.r.o.

Company financial profile・Company ID 36514675・Kalinčiakova 173/3, 040 01 Košice - mestská časť Juh・Founded 2006

Financial report Financial statements

Active

Turnover 2025

188 K €

−0.3 %

Company ID: 36514675
Tax ID: 2022144696
VAT ID: SK2022144696, under §4, registered since Thursday, September 1, 2016

Registered office: Barcelos s.r.o.Kalinčiakova 173/3 040 01 Košice - mestská časť Juh
Established: Thursday, March 16, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/20066/V

Profit 2025

2,428 €

+15 %Net profit after tax

Assets

141 K €

+23 %Total assets, stated excl. VAT

Equity

75 K €

+3.3 %Assets less external liabilities

Debt ratio

46.8 %

+10 ppLiabilities / total assets

Gross margin

4.7 %

−1.9 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+15 %

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

Revenue

−1.3 %

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

1.3 %

+0.2 pp

Profit / revenue

Profit margin

1.3 %

+0.2 pp

Profit / sales

ROA

1.7 %

−0.1 pp

Return on assets

ROE

3.2 %

+0.3 pp

Return on equity

Return on costs

1.3 %

+0.2 pp

Profit / (revenue − profit)

Added value to revenue

4.7 %

−2.0 pp

Added value / revenue

Earnings before tax

3,388 €

+10 %

Profit + income tax

Effective tax

28.3 %

−2.9 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	351 K €	195 K €	189 K €	186 K €
Value added	10 K €	13 K €	13 K €	8,830 €
Operating revenue	351 K €	195 K €	189 K €	188 K €
Profit after tax	500 €	148 €	2,117 €	2,428 €
Income tax	280 €	211 €	960 €	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 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets141 K €

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

Liabilities and equity

Equity75 K €
Liabilities66 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	231 K €	122 K €	114 K €	141 K €
Non-current assets	9,161 €	2,695 €	0 €	0 €
Property, plant and equipment	9,161 €	2,695 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	222 K €	120 K €	114 K €	141 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	169 K €	60 K €	46 K €	47 K €
Financial accounts	53 K €	59 K €	68 K €	94 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	231 K €	122 K €	114 K €	141 K €
Equity	70 K €	70 K €	72 K €	75 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	12 K €	13 K €	13 K €	15 K €
Profit/loss for the accounting period after tax	500 €	148 €	2,117 €	2,428 €
Liabilities	161 K €	52 K €	42 K €	66 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	100 K €	1,746 €	2,186 €	2,824 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	61 K €	50 K €	40 K €	63 K €
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 period0526Excess deduction for the period0 €Tax liability for the period351.16 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

26 registered activities

opravy, odborné prehliadky a odborné skúšky vyhradených technických zariadení elektrických V rozsahu: E2 technické zariadenia elektrické s napätím do 1000 V vrátane bleskozvodov Triedy objektov: A objekty bez nebezpečenstva výbuchuValid from Thursday, September 13, 2007
baliace činnostiValid from Thursday, March 16, 2006
činnosť informačných kanceláriíValid from Thursday, March 16, 2006
činnosť mestského informačného centraValid from Thursday, March 16, 2006
činnosť organizačných, ekonomických a účtovných poradcovValid from Thursday, March 16, 2006
kopírovacie práce, kancelárske a sekretárske práceValid from Thursday, March 16, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Thursday, March 16, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Thursday, March 16, 2006
kuriérska službaValid from Thursday, March 16, 2006
organizovanie kurzov, školení a seminárovValid from Thursday, March 16, 2006

Statutory bodies and related persons

Statutory body

1 active of 6

Lukáš CholpActive
Konateľfrom Thursday, January 23, 2025
Address Orgovánová 520/3, 04011 Košice - mestská časť Západ, Slovenská republika
Ladislav CsorbaEnded
KonateľThursday, September 1, 2016 – Thursday, December 10, 2020
Address Ždiarska 1447/21, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Ladislav CsorbaEnded
KonateľThursday, September 1, 2016 – Monday, February 24, 2025
Address Kalinčiakova 173/3, 04001 Košice - mestská časť Juh, Slovenská republika
Gabriel PopierEnded
KonateľMonday, May 21, 2007 – Tuesday, October 25, 2016
Address Czambelova 80/2, 04001 Košice, Slovenská republika
Ladislav CsorbaEnded
KonateľThursday, March 16, 2006 – Tuesday, July 10, 2007
Address Ždiarska 21, 04012 Košice, Slovenská republika
Ronald CsorbaEnded
KonateľThursday, March 16, 2006 – Tuesday, July 10, 2007
Address Kalinčiakova 24, 04001 Košice, Slovenská republika

Related persons

2 active of 7

Ladislav CsorbaActive
Prokuristafrom Tuesday, February 25, 2025
Address Kalinčiakova 173/3, 04001 Košice - mestská časť Juh, Slovenská republika
Share100 %Contribution6,639 EUR
Ladislav CsorbaActive
Spoločník v.o.s. / s.r.o.from Friday, December 11, 2020
Address Kalinčiakova 173/3, 04001 Košice - mestská časť Juh, Slovenská republika
Share100 %Contribution6,639 EUR
Ladislav CsorbaEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 26, 2016 – Thursday, December 10, 2020
Address Ždiarska 1447/21, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Share100 %Contribution6,639 EUR
Gabriel PopierEnded
Spoločník v.o.s. / s.r.o.Friday, January 22, 2010 – Tuesday, October 25, 2016
Address Czambelova 80/2, 04001 Košice, Slovenská republika
Share100 %Contribution6,638.78 EUR
Gabriel PopierEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 11, 2007 – Thursday, January 21, 2010
Address Czambelova 80/2, 04001 Košice, Slovenská republika
Share100 %Contribution200,000 SKK
Ronald CsorbaEnded
Spoločník v.o.s. / s.r.o.Friday, May 4, 2007 – Tuesday, July 10, 2007
Address Kalinčiakova 24, 04001 Košice, Slovenská republika
Share100 %Contribution200,000 SKK
Infoservis, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, March 16, 2006 – Thursday, May 3, 2007
Address Žižkova 25, 04001 Košice, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

7 changes in the register

Names
4 records
- Barcelos s.r.o.from Wednesday, October 26, 2016
- GABI Corp., s.r.o.Wednesday, July 11, 2007 – Tuesday, October 25, 2016
- Rotana, s.r.o.Friday, May 4, 2007 – Tuesday, July 10, 2007
- Infoservis Humenné, s.r.o.Thursday, March 16, 2006 – Thursday, May 3, 2007
Registered office
5 records
- Kalinčiakova 173/3, 04001 Košice - mestská časť Juh, Slovenská republikafrom Friday, December 11, 2020
- Sládkovičova 5, 04001 Košice - mestská časť Sever, Slovenská republikaWednesday, October 26, 2016 – Thursday, December 10, 2020
- Czambelova 80/2, 04001 Košice, Slovenská republikaWednesday, July 11, 2007 – Tuesday, October 25, 2016
- Prešovská cesta 47, 04022 Košice, Slovenská republikaFriday, May 4, 2007 – Tuesday, July 10, 2007
- Štefánikova 18, 06601 Humenné, Slovenská republikaThursday, March 16, 2006 – Thursday, May 3, 2007

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/20066/V
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Barcelos s.r.o.

Registered office

Barcelos s.r.o.

Kalinčiakova 173/3, 040 01 Košice - mestská časť Juh

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Barcelos 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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