Company data from Slovak public registers

Andromia Insight

Pohrebníctvo KERBEROS, spol. s r. o.

Company financial profile・Company ID 44250690・Ul. 28. októbra 17, 934 01 Levice・Founded 2008

Financial reportFinancial statements
Active

Turnover 2025

20 K €

+426 %
Company ID
44250690
Tax ID
2022642490
VAT ID
SK2022642490, under §4, registered since Wednesday, December 15, 2021
Registered office
Pohrebníctvo KERBEROS, spol. s r. o.Ul. 28. októbra 17 934 01 Levice
Established
Wednesday, June 25, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/28382/N

Profit 2025

−21 K €

+55 %Net profit after tax

Assets

3,820 €

−87 %Total assets, stated excl. VAT

Equity

−3,987 €

+76 %Assets less external liabilities

Debt ratio

204.4 %

+51 ppLiabilities / total assets

Gross margin

-85.8 %

+995 ppGross profit / sales
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Andromia score

—

Profit

+55 %
−10 K €9,766 €−2,779 €6,725 €4,804 €3,664 €−278 €−2,024 €−36 K €−34 K €−46 K €−21 K €2014201520162017201820192020202120222023202420252014−10 K €20159,766 €2016−2,779 €20176,725 €20184,804 €20193,664 €2020−278 €2021−2,024 €2022−36 K €2023−34 K €2024−46 K €2025−21 K €

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

Revenue

+426 %
96 K €98 K €102 K €96 K €260 K €355 K €64 K €71 K €12 K €14 K €3,867 €20 K €201420152016201720182019202020212022202320242025201496 K €201598 K €2016102 K €201796 K €2018260 K €2019355 K €202064 K €202171 K €202212 K €202314 K €20243,867 €202520 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 €2,787 €960 €1,819 €2,053 €2,052 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 20152,787 €Total tax · 2016960 €Total tax · 20171,819 €Total tax · 20182,053 €Total tax · 20192,052 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 2014960 €Current tax · 20152,787 €Current tax · 2016960 €Current tax · 20171,819 €Current tax · 20182,053 €Current tax · 20192,052 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024340 €

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

-101.3 %

+1,086 pp

Profit / revenue

Profit margin

-101.3 %

+1,086 pp

Profit / sales

ROA

-539.2 %

−388 pp

Return on assets

ROE

516.7 %

+235 pp

Return on equity

Return on costs

-50.3 %

+42 pp

Profit / (revenue − profit)

Added value to revenue

-85.8 %

+995 pp

Added value / revenue

Earnings before tax

−20 K €

+56 %

Profit + income tax

Effective tax

-1.7 %

−0.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

96 K €201498 K €2015104 K €201697 K €2017271 K €2018367 K €201964 K €202071 K €202112 K €202214 K €20233,867 €202420 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 €14 K €3,867 €20 K €
Value added−35 K €−34 K €−42 K €−17 K €
Operating revenue12 K €14 K €3,867 €20 K €
Profit after tax−36 K €−34 K €−46 K €−21 K €
Income tax0 €0 €340 €340 €
Current income tax0 €0 €340 €—

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €302 €0 €

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

Assetsexcl. VAT

  • Non-current assets−186 €
  • Current assets4,006 €

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

Liabilities and equity

  • Equity−3,987 €
  • Liabilities7,807 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets31 K €23 K €30 K €3,820 €
Non-current assets1,520 €−1,520 €−186 €−186 €
Property, plant and equipment1,520 €−1,520 €−186 €−186 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets30 K €24 K €30 K €4,006 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables27 K €23 K €27 K €1,644 €
Current financial assets0 €0 €0 €—
Financial accounts2,928 €853 €3,273 €2,362 €
Accruals and deferrals0 €0 €140 €—

Liabilities and equity

Item2022202320242025
Total equity and liabilities28 K €23 K €30 K €3,820 €
Equity−22 K €−17 K €−16 K €−3,987 €
Share capital0 €5,000 €5,000 €5,000 €
Funds and other equity components0 €500 €500 €—
Profit/loss of previous years8,386 €12 K €24 K €11 K €
Profit/loss for the accounting period after tax−36 K €−34 K €−46 K €−21 K €
Liabilities50 K €40 K €47 K €7,807 €
Non-current liabilities887 €887 €886 €886 €
Current liabilities50 K €39 K €46 K €6,921 €
Short-term financial assistance−992 €0 €−542 €—
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 period59.58 €Tax liability for the period0 €Yes
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNumber of receivables2Total amount105 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount901.03 €Yes

Central Register of Contracts

Contract count5
Total amount30,810 €
Counterparties1
Latest contractTuesday, September 26, 2023

Largest partners

View all

Recent contracts

View all

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

Business activities

4 registered activities

  • prevádzkovanie pohrebnej služby,Valid from Thursday, July 24, 2008
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, June 25, 2008
  • reklamné a marketingové služby,Valid from Wednesday, June 25, 2008
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Wednesday, June 25, 2008

Statutory bodies and related persons

Statutory body

1 active of 5
  • Dominik BartošActive
    Konateľfrom Friday, January 11, 2019

    Address Beša 263, 93536 Beša, Slovenská republika

  • Daniel ŠtubňaEnded
    KonateľWednesday, June 25, 2008 – Thursday, April 11, 2013

    Address Štiavnická cesta 200/62, 93505 Pukanec, Slovenská republika

  • Daniel ŠtubňaEnded
    KonateľWednesday, June 25, 2008 – Monday, September 3, 2018

    Address Medveďovej 15, 85104 Bratislava - mestská časť Petržalka, Slovenská republika

  • Daniel ŠtubňaEnded
    KonateľWednesday, June 25, 2008 – Friday, January 18, 2019

    Address Uhliská 100, 93505 Pukanec, Slovenská republika

  • Margita ŠtubňováEnded
    KonateľWednesday, June 25, 2008 – Friday, January 18, 2019

    Address majora Gondu 13/30, 93502 Žemberovce, Slovenská republika

Related persons

1 active of 4
  • Dominik BartošActive
    Spoločník v.o.s. / s.r.o.from Saturday, January 19, 2019

    Address Beša 263, 93536 Beša, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Daniel ŠtubňaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, September 4, 2018 – Friday, January 18, 2019

    Address Uhliská 100, 93505 Pukanec, Slovenská republika

  • Daniel ŠtubňaEnded
    Spoločník v.o.s. / s.r.o.Friday, April 12, 2013 – Monday, September 3, 2018

    Address Medveďovej 15, 85104 Bratislava - mestská časť Petržalka, Slovenská republika

  • Daniel ŠtubňaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, June 25, 2008 – Thursday, April 11, 2013

    Address Štiavnická cesta 200/62, 93505 Pukanec, Slovenská republika

Company history

1 change in the register

  • Registered office

    2 records
    • Ul. 28. októbra 17, 93401 Levice, Slovenská republikafrom Tuesday, October 19, 2010
    • Fedinova 5, 85101 Bratislava, Slovenská republikaWednesday, June 25, 2008 – Monday, October 18, 2010

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/28382/N
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Thursday, July 24, 2008Dodatok k zakladateľskej listine zo dňa 2.7.2008
  • Wednesday, June 25, 2008Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 11.6.2008 v súlade s ust. §§ 57 ods. 3, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.
Pohrebníctvo KERBEROS, spol. s r. o.

Registered office

Pohrebníctvo KERBEROS, spol. s r. o.

Ul. 28. októbra 17, 934 01 Levice

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