Company data from Slovak public registers

Andromia Insight
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Pohrebníctvo KERBEROS, spol. s r. o.

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

Financial reportFinancial statements

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 %

Assets

3,820 €

−87 %

Equity

−3,987 €

+76 %

Debt ratio

204.4 %

+51 pp

Gross margin

-85.8 %

+995 pp
Coming soon

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 €201420152016201720182019202020212022202320242025

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 €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-101.3 %

+1,086 pp

Profit / revenue

ROA

-539.2 %

−388 pp

Return on assets

ROE

516.7 %

+235 pp

Return on equity

Current ratio

0.58

−12 %

Current assets / current liabilities

Earnings before tax

−20 K €

+56 %

Profit + income tax

Effective tax

-1.7 %

−0.9 pp

Income tax / earnings before tax

Net working capital

−2,915 €

+82 %

Current assets − current liabilities

Revenue CAGR

-13.2 %

Average annual revenue growth

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

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 €—

Assets

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

Liabilities and equity

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

Balance sheet

Assets

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 €—

Income tax

Tax liability trend

960 €2,787 €960 €1,819 €2,053 €2,052 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025
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 period61.73 €Tax liability for the period0 €Yes
  • Tax reliability indexLess reliable
  • Tax debtNo
  • Debt with VšZPDebt amount424.81 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount908.74 €Yes

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 Bartoš
    Konateľfrom Friday, January 11, 2019

    Address Beša 263, 93536 Beša, Slovenská republika

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

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

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

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

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

    Address Uhliská 100, 93505 Pukanec, Slovenská republika

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

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

Related persons

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

    Address Beša 263, 93536 Beša, Slovenská republika

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

    Address Uhliská 100, 93505 Pukanec, Slovenská republika

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

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

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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