Active

Bistro Beluša, s. r. o.

Company financial profile・Company ID 43939031・Ul. Dr. Clementisa 1825/25, 01861 Beluša・Founded 2008

Financial report Financial statements

Turnover 2025

517 K €

−1.6 %

Company ID: 43939031
Tax ID: 2022680506
VAT ID: SK2022680506, under §4, registered since Sunday, January 1, 2012

Registered office: Bistro Beluša, s. r. o.Ul. Dr. Clementisa 1825/25 01861 Beluša
Established: Tuesday, August 26, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/20623/R

Profit 2025

31 K €

−54 %

Assets

159 K €

+11 %

Equity

−81 K €

+28 %

Debt ratio

150.7 %

−27 pp

Gross margin

31.6 %

−4.7 pp

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Andromia score

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Profit

−54 %

Revenue

+1.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.9 %

−6.7 pp

Profit / revenue

ROA

19.2 %

−27 pp

Return on assets

ROE

-38.0 %

+22 pp

Return on equity

Current ratio

0.56

+32 %

Current assets / current liabilities

Earnings before tax

34 K €

−51 %

Profit + income tax

Effective tax

11.2 %

+5.7 pp

Income tax / earnings before tax

Net working capital

−98 K €

+24 %

Current assets − current liabilities

Revenue CAGR

16.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	234 K €	442 K €	494 K €	499 K €
Value added	44 K €	116 K €	179 K €	158 K €
Operating revenue	240 K €	461 K €	525 K €	517 K €
Profit after tax	−77 K €	400 €	66 K €	31 K €
Income tax	0 €	0 €	3,840 €	3,840 €
Current income tax	0 €	0 €	3,840 €	3,840 €

Assets

Non-current assets33 K €
Current assets125 K €
Accruals and deferrals400 €

Liabilities and equity

Equity−81 K €
Liabilities240 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	30 K €	67 K €	143 K €	159 K €
Non-current assets	7,444 €	19 K €	47 K €	33 K €
Property, plant and equipment	7,444 €	19 K €	47 K €	33 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	22 K €	47 K €	95 K €	125 K €
Inventory	3,436 €	4,617 €	4,172 €	4,175 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,999 €	10 K €	26 K €	20 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	11 K €	32 K €	65 K €	101 K €
Accruals and deferrals	477 €	305 €	450 €	400 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	30 K €	67 K €	143 K €	159 K €
Equity	−178 K €	−178 K €	−111 K €	−81 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	664 €	664 €
Profit/loss of previous years	−107 K €	−185 K €	−185 K €	−118 K €
Profit/loss for the accounting period after tax	−77 K €	400 €	66 K €	31 K €
Liabilities	208 K €	244 K €	254 K €	240 K €
Non-current liabilities	4,352 €	15 K €	22 K €	12 K €
Current liabilities	197 K €	222 K €	224 K €	224 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	978 €	0 €	0 €	0 €
Provisions	5,531 €	7,311 €	8,090 €	4,143 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period564.73 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

maloobchod a veľkoobchodValid from Tuesday, August 26, 2008
organizačné, technické a administratívne práce, súvisiace so zberom, spracovaním, vyhľadávaním a šírením verejne dostupných informáciíValid from Tuesday, August 26, 2008
organizovanie kultúrnych, spoločenských a športových podujatíValid from Tuesday, August 26, 2008
pohostinská činnosť a výroba hotových jedál pre výdajneValid from Tuesday, August 26, 2008
poradenstvo v oblasti obchodu a reklamyValid from Tuesday, August 26, 2008
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, August 26, 2008
prieskum trhu a verejnej mienkyValid from Tuesday, August 26, 2008
reklamná a propagačná činnosťValid from Tuesday, August 26, 2008
sprostredkovanie obchodu, výroby a služiebValid from Tuesday, August 26, 2008
výroba audiovizuálnych záznamovValid from Tuesday, August 26, 2008

Statutory bodies and related persons

Statutory body

3 active of 4

Mgr. Miroslava Gergelová
Konateľfrom Tuesday, August 26, 2008
Address Hloža 1313/151, 01861 Beluša, Slovenská republika
Milan Adamička
Konateľfrom Tuesday, August 26, 2008
Address Hloža 1589, 01861 Beluša, Slovenská republika
MUDr. Michal Gergel
Konateľfrom Tuesday, August 26, 2008
Address Hloža 1313/151, 01861 Beluša, Slovenská republika
Milan AdamičkaInactive
KonateľTuesday, August 26, 2008 – Wednesday, April 29, 2015
Address Mojtín 279, 02072 Mojtín, Slovenská republika

Related persons

3 active of 6

Mgr. Miroslava Gergelová
Spoločník v.o.s. / s.r.o.from Tuesday, September 1, 2009
Address Hloža 1313/151, 01861 Beluša, Slovenská republika
Share25 %Contribution1,659.7 EUR
Milan Adamička
Spoločník v.o.s. / s.r.o.from Tuesday, September 1, 2009
Address Hloža 1589, 01861 Beluša, Slovenská republika
Share50 %Contribution3,319.39 EUR
MUDr. Michal Gergel
Spoločník v.o.s. / s.r.o.from Tuesday, September 1, 2009
Address Hloža 1313/151, 01861 Beluša, Slovenská republika
Share25 %Contribution1,659.7 EUR
Mgr. Miroslava GergelováInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 26, 2008 – Monday, August 31, 2009
Address Hloža 1313/151, 01861 Beluša, Slovenská republika
Share25 %Contribution50,000 SKK
Milan AdamičkaInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 26, 2008 – Monday, August 31, 2009
Address Hloža 1589, 01861 Beluša, Slovenská republika
Share50 %Contribution100,000 SKK
MUDr. Michal GergelInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 26, 2008 – Monday, August 31, 2009
Address Hloža 1313/151, 01861 Beluša, Slovenská republika
Share25 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/20623/R
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Bistro Beluša, s. r. o.

Registered office

Bistro Beluša, s. r. o.

Ul. Dr. Clementisa 1825/25, 01861 Beluša

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Bistro Beluša, s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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