Company data from Slovak public registers

Andromia Insight

ITB food service s.r.o.

Company financial profile・Company ID 36665487・Bršlenova 33, 84108 Bratislava・Founded 2006

Financial reportFinancial statements
Active

Turnover 2025

34 K €

+38 %
Company ID
36665487
Tax ID
2022235897
VAT ID
SK2022235897, under §4, registered since Sunday, October 15, 2006
Registered office
ITB food service s.r.o.Bršlenova 33 84108 Bratislava
Established
Thursday, August 17, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/41937/B

Profit 2025

21 K €

+42 %Net profit after tax

Assets

43 K €

+109 %Total assets, stated excl. VAT

Equity

41 K €

+110 %Assets less external liabilities

Debt ratio

6.2 %

−0.6 ppLiabilities / total assets

Gross margin

74.2 %

−4.3 ppGross profit / sales
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Andromia score

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Profit

+42 %
−41 K €−25 K €−36 K €−67 K €−81 K €−37 K €−43 K €8,173 €−2,605 €27 K €15 K €21 K €2014201520162017201820192020202120222023202420252014−41 K €2015−25 K €2016−36 K €2017−67 K €2018−81 K €2019−37 K €2020−43 K €20218,173 €2022−2,605 €202327 K €202415 K €202521 K €

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

Revenue

+25 %
352 K €343 K €372 K €348 K €317 K €342 K €81 K €24 K €12 K €36 K €24 K €30 K €2014201520162017201820192020202120222023202420252014352 K €2015343 K €2016372 K €2017348 K €2018317 K €2019342 K €202081 K €202124 K €202212 K €202336 K €202424 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

960 €960 €960 €960 €0 €0 €0 €0 €0 €480 €1,230 €1,125 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 2023480 €Total tax · 20241,230 €Total tax · 20251,125 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 2023480 €Current tax · 20241,230 €Current tax · 20251,125 €

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

63.3 %

+1.8 pp

Profit / revenue

Profit margin

71.2 %

+8.7 pp

Profit / sales

ROA

49.2 %

−23 pp

Return on assets

ROE

52.5 %

−25 pp

Return on equity

Return on costs

172.7 %

+13 pp

Profit / (revenue − profit)

Added value to revenue

66.0 %

−11 pp

Added value / revenue

Earnings before tax

22 K €

+38 %

Profit + income tax

Effective tax

5.0 %

−2.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

362 K €2014404 K €2015372 K €2016350 K €2017317 K €2018342 K €2019109 K €202036 K €202118 K €202237 K €202324 K €202434 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 goods12 K €36 K €24 K €30 K €
Value added2,695 €29 K €19 K €22 K €
Operating revenue18 K €37 K €24 K €34 K €
Profit after tax−2,605 €27 K €15 K €21 K €
Income tax0 €480 €1,230 €1,125 €
Current income tax0 €480 €1,230 €1,125 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs4,829 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets43 K €
  • Accruals and deferrals101 €

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

Liabilities and equity

  • Equity41 K €
  • Liabilities2,685 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets19 K €32 K €21 K €43 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 assets19 K €32 K €21 K €43 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables85 €0 €41 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts18 K €32 K €21 K €43 K €
Accruals and deferrals0 €0 €0 €101 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities19 K €32 K €21 K €43 K €
Equity−228 K €−50 K €19 K €41 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components0 €0 €0 €700 €
Profit/loss of previous years−282 K €−83 K €−2,303 €12 K €
Profit/loss for the accounting period after tax−2,605 €27 K €15 K €21 K €
Liabilities246 K €81 K €1,407 €2,685 €
Non-current liabilities4,233 €0 €0 €0 €
Current liabilities242 K €81 K €1,407 €2,685 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 period35.34 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractMonday, June 1, 2020

Largest partners

View all

Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

11 registered activities

  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, August 17, 2006
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Thursday, August 17, 2006
  • organizovanie kultúrnych, spoločenských a športových podujatí,Valid from Thursday, August 17, 2006
  • organizovanie kurzov, školenia a seminárov,Valid from Thursday, August 17, 2006
  • pohostinská činnosť,Valid from Thursday, August 17, 2006
  • predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátov,Valid from Thursday, August 17, 2006
  • predaj na priamu konzumáciu tepelne rýchlo upravených mäsových výrobkov a obvyklých príloh, ako aj bezmäsitých jedál,Valid from Thursday, August 17, 2006
  • predaj na priamu konzumáciu zmrzliny, ak sa na jej prípravu použijú priemyselne vyrábané koncentráty a mrazené krémy,Valid from Thursday, August 17, 2006
  • reklamná a propagačná činnosť,Valid from Thursday, August 17, 2006
  • sprostredkovateľská činnosť a poradenská činnosť v oblasti obchodu, služieb a výroby v rozsahu voľnej živnosti,Valid from Thursday, August 17, 2006

Statutory bodies and related persons

Statutory body

2 active of 3
  • Ivan PalkovičActive
    Konateľfrom Thursday, August 17, 2006

    Address Ivana Bukovčana 26, 84108 Bratislava, Slovenská republika

  • Tomáš LehutaActive
    Konateľfrom Thursday, August 17, 2006

    Address Bagarova 3, 84101 Bratislava, Slovenská republika

  • Branislav SisikEnded
    KonateľThursday, August 17, 2006 – Wednesday, May 14, 2008

    Address J. Smreka 5, 84108 Bratislava, Slovenská republika

Related persons

2 active of 6
  • Ivan PalkovičActive
    Spoločník v.o.s. / s.r.o.from Thursday, March 5, 2009

    Address Ivana Bukovčana 26, 84108 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Tomáš LehutaActive
    Spoločník v.o.s. / s.r.o.from Thursday, March 5, 2009

    Address Bagarova 3, 84101 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Tomáš LehutaEnded
    Spoločník v.o.s. / s.r.o.Thursday, May 15, 2008 – Wednesday, March 4, 2009

    Address Bagarova 3, 84101 Bratislava, Slovenská republika

    Share66 %Contribution132,000 SKK
  • Branislav SisikEnded
    Spoločník v.o.s. / s.r.o.Thursday, August 17, 2006 – Wednesday, May 14, 2008

    Address J. Smreka 5, 84108 Bratislava, Slovenská republika

    Share33 %Contribution66,000 SKK
  • Ivan PalkovičEnded
    Spoločník v.o.s. / s.r.o.Thursday, August 17, 2006 – Wednesday, March 4, 2009

    Address Ivana Bukovčana 26, 84108 Bratislava, Slovenská republika

    Share34 %Contribution68,000 SKK
  • Tomáš LehutaEnded
    Spoločník v.o.s. / s.r.o.Thursday, August 17, 2006 – Wednesday, May 14, 2008

    Address Bagarova 3, 84101 Bratislava, Slovenská republika

    Share33 %Contribution66,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Bršlenova 33, 84108 Bratislava, Slovenská republikafrom Thursday, May 15, 2008
    • Ivana Bukovčana 26, 84108 Bratislava, Slovenská republikaThursday, August 17, 2006 – Wednesday, May 14, 2008

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/41937/B
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Thursday, March 5, 2009Zápisnica z mimoriadneho valného zhromaždenia zo dňa 20.02.2009.
  • Thursday, May 15, 2008Zápisnica z mimoriadneho valného zhromaždenia spoločnosti zo dňa 30.4.2008.
  • Thursday, August 17, 2006Spoločnosť bola založená spoločenskou zmluvou dňa 3.8.2006 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
ITB food service s.r.o.

Registered office

ITB food service s.r.o.

Bršlenova 33, 84108 Bratislava

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