Ozajstné jedlo, s. r. o.

Company financial profile・Company ID 43926487・Trenčianska 672/6, 82109 Bratislava・Founded 2008

Financial report Financial statements

Active

Turnover 2018

44 K €

−80 %

Company ID: 43926487
Tax ID: 2022529278
VAT ID: —

Registered office: Ozajstné jedlo, s. r. o.Trenčianska 672/6 82109 Bratislava
Established: Thursday, January 24, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/50181/B

Profit 2018

−5,950 €

+87 %Net profit after tax

Assets

44 K €

−47 %Total assets, stated excl. VAT

Equity

−138 K €

−4.5 %Assets less external liabilities

Debt ratio

412.8 %

+154 ppLiabilities / total assets

Gross margin

26.9 %

+17 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+87 %

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

Revenue

−99 %

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

-13.6 %

+7.3 pp

Profit / revenue

Profit margin

-186.1 %

−165 pp

Profit / sales

ROA

-13.5 %

+43 pp

Return on assets

ROE

4.3 %

−31 pp

Return on equity

Return on costs

-12.0 %

+5.3 pp

Profit / (revenue − profit)

Added value to revenue

2.0 %

−8.3 pp

Added value / revenue

Earnings before tax

−5,950 €

+87 %

Profit + income tax

Effective tax

-0.0 %

+2.1 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	2015	2016	2017	2018
Sales of products, services and goods	830 €	232 K €	222 K €	3,197 €
Value added	−20 K €	7,185 €	23 K €	861 €
Operating revenue	46 K €	237 K €	224 K €	44 K €
Profit after tax	−21 K €	−67 K €	−47 K €	−5,950 €
Income tax	960 €	960 €	960 €	0 €
Current income tax	960 €	960 €	960 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	0 €	59 K €	45 K €	20 K €

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

Assetsexcl. VAT

Non-current assets28 K €
Current assets16 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−138 K €
Liabilities182 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	95 K €	106 K €	83 K €	44 K €
Non-current assets	75 K €	62 K €	47 K €	28 K €
Property, plant and equipment	70 K €	58 K €	47 K €	28 K €
Non-current intangible assets	4,902 €	3,904 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	20 K €	43 K €	36 K €	16 K €
Inventory	1,809 €	13 K €	4,800 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,403 €	31 K €	8,086 €	1,099 €
Current financial assets	0 €	0 €	0 €	4,026 €
Financial accounts	9,668 €	141 €	23 K €	11 K €
Accruals and deferrals	386 €	311 €	7 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	95 K €	106 K €	83 K €	44 K €
Equity	−18 K €	−85 K €	−132 K €	−138 K €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Funds and other equity components	310 €	311 €	311 €	311 €
Profit/loss of previous years	−4,738 €	−25 K €	−92 K €	−139 K €
Profit/loss for the accounting period after tax	−21 K €	−67 K €	−47 K €	−5,950 €
Liabilities	113 K €	190 K €	214 K €	182 K €
Non-current liabilities	0 €	214 €	378 €	450 €
Current liabilities	113 K €	190 K €	214 K €	181 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	380 €	381 €	0 €
Accruals and deferrals	0 €	70 €	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 payerReason year2021Published onThursday, January 19, 2023Removed from the list onThursday, April 27, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount700.1 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount6,219.46 €Yes

Business activities

13 registered activities

poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, October 21, 2015
prevádzkovanie výdajne stravy.Valid from Wednesday, October 21, 2015
výroba hotových jedál a polotovarov priemyselným spôsobom (konzervovanie)Valid from Wednesday, October 21, 2015
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, January 23, 2013
poskytovanie služieb pre rodinu a domácnosťValid from Wednesday, January 23, 2013
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, January 23, 2013
reklamné a marketingové službyValid from Wednesday, January 23, 2013
služby požičovníValid from Wednesday, January 23, 2013
ubytovacie služby bez poskytovania pohostinských činnostíValid from Wednesday, January 23, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Thursday, January 24, 2008

Statutory bodies and related persons

Statutory body

1 active of 7

Miroslav ZvončekActive
Konateľfrom Wednesday, August 30, 2017
Address Trenčianska 672/6, 82109 Bratislava, Slovenská republika
Ing. Jana PalenčárováEnded
KonateľThursday, October 1, 2015 – Friday, October 6, 2017
Address Na Kalvárii 4, 81104 Bratislava - mestská časť Staré mesto, Slovenská republika
Mgr. Petra PalenčárováEnded
KonateľThursday, December 13, 2012 – Tuesday, October 20, 2015
Address Konopná 45, 82105 Bratislava-Ružinov, Slovenská republika
Sidónia PalenčárováEnded
KonateľThursday, December 13, 2012 – Tuesday, October 20, 2015
Address Konopná 45, 82105 Bratislava-ružinov, Slovenská republika
Ján PalenčárEnded
KonateľMonday, December 7, 2009 – Tuesday, January 22, 2013
Address Burgundská 13010/8, 83101 Bratislava, Slovenská republika
Ingrid MúčkováEnded
KonateľThursday, January 24, 2008 – Friday, April 9, 2010
Address Farebná 15, 82105 Bratislava, Slovenská republika
Peter MúčkaEnded
KonateľThursday, January 24, 2008 – Friday, April 9, 2010
Address Farebná 15, 82105 Bratislava, Slovenská republika

Related persons

1 active of 8

Miroslav ZvončekActive
Spoločník v.o.s. / s.r.o.from Saturday, October 7, 2017
Address Trenčianska 672/6, 82109 Bratislava, Slovenská republika
Share100 %Contribution7,000 EUR
Ing. Jana PalenčárováEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 21, 2015 – Friday, October 6, 2017
Address Na Kalvárii 4, 81104 Bratislava - mestská časť Staré mesto, Slovenská republika
Mgr. Petra PalenčárováEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 23, 2013 – Tuesday, October 20, 2015
Address Konopná 45, 82105 Bratislava-ružinov, Slovenská republika
Share50 %Contribution3,500 EUR
Sidónia PalenčárováEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 23, 2013 – Tuesday, October 20, 2015
Address Konopná 45, 82105 Bratislava-ružinov, Slovenská republika
Share50 %Contribution3,500 EUR
Ingrid MúčkováEnded
Spoločník v.o.s. / s.r.o.Saturday, April 10, 2010 – Tuesday, January 22, 2013
Address Farebná 15, 82105 Bratislava, Slovenská republika
Share50 %Contribution3,500 EUR
Peter MúčkaEnded
Spoločník v.o.s. / s.r.o.Saturday, April 10, 2010 – Tuesday, January 22, 2013
Address Farebná 15, 82105 Bratislava, Slovenská republika
Share50 %Contribution3,500 EUR
Ingrid MúčkováEnded
Spoločník v.o.s. / s.r.o.Thursday, January 24, 2008 – Friday, April 9, 2010
Address Farebná 15, 82105 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Peter MúčkaEnded
Spoločník v.o.s. / s.r.o.Thursday, January 24, 2008 – Friday, April 9, 2010
Address Farebná 15, 82105 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

4 changes in the register

Names
2 records
- Ozajstné jedlo, s. r. o.from Wednesday, October 21, 2015
- 6M Consulting, s. r. o.Thursday, January 24, 2008 – Tuesday, October 20, 2015
Registered office
4 records
- Trenčianska 672/6, 82109 Bratislava, Slovenská republikafrom Saturday, October 7, 2017
- Sabinovská 6, 82102 Bratislava - mestská časť Ružinov, Slovenská republikaWednesday, October 21, 2015 – Friday, October 6, 2017
- Konopná 45, 82105 Bratislava-Ružinov, Slovenská republikaWednesday, January 23, 2013 – Tuesday, October 20, 2015
- Bazová 9, 82108 Bratislava, Slovenská republikaThursday, January 24, 2008 – Tuesday, January 22, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/50181/B
Main activity: Ostatné činnosti v oblasti nehnuteľností za odmenu alebo na základe zmluvy
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Wednesday, October 21, 2015Zápisnica z mimoriadneho valného zhromaždenia zo dňa 01.10.2015.
Wednesday, January 23, 2013Zápisnica z mimoriadneho valného zhromaždenia zo dňa 13.12.2012.
Saturday, April 10, 2010Zápisnica z valného zhromaždenia zo dňa 07.12.2009.
Thursday, January 24, 2008Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 25.12.2007 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

Ozajstné jedlo, s. r. o.

Registered office

Ozajstné jedlo, s. r. o.

Trenčianska 672/6, 82109 Bratislava

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Ozajstné jedlo, 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

Legal facts

Registered office

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