Company data from Slovak public registers

Andromia Insight

P.S. Culinary School, s. r. o.

Company financial profile・Company ID 45326967・Segnerova 1, 84104 Bratislava - mestská časť Karlova Ves・Founded 2010

Financial reportFinancial statements
Active

Turnover 2024

22 K €

Company ID
45326967
Tax ID
2022955858
VAT ID
SK2022955858, under §4, registered since Sunday, December 5, 2010
Registered office
P.S. Culinary School, s. r. o.Segnerova 1 84104 Bratislava - mestská časť Karlova Ves
Established
Thursday, January 14, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/62488/B

Profit 2024

267 €

+240 %Net profit after tax

Assetsexcl. VAT

12 K €

+2,872 %Total assets, stated excl. VAT

Equity

−4,371 €

+5.8 %Assets less external liabilities

Debt ratio

136.9 %

−1,126 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

56.7 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+240 %
−2,795 €−1,107 €−1,574 €−5,569 €−3,130 €−2,754 €−204 €−548 €−2,811 €−191 €267 €201420152016201720182019202020212022202320242014−2,795 €2015−1,107 €2016−1,574 €2017−5,569 €2018−3,130 €2019−2,754 €2020−204 €2021−548 €2022−2,811 €2023−191 €2024267 €

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

Revenue

5,110 €4,800 €4,692 €4,223 €0 €0 €0 €471 €0 €0 €19 K €2014201520162017201820192020202120222023202420145,110 €20154,800 €20164,692 €20174,223 €20180 €20190 €20200 €2021471 €20220 €20230 €202419 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 €0 €340 €20142015201620172018201920202021202220232024Total 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 · 20230 €Total tax · 2024340 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €

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

1.2 %

Profit / revenue

Profit margin

1.4 %

Profit / sales

ROA

2.3 %

+50 pp

Return on assets

ROE

-6.1 %

−10 pp

Return on equity

Return on costs

1.2 %

+101 pp

Profit / (revenue − profit)

Added value to revenue

47.6 %

Added value / revenue

Earnings before tax

607 €

+418 %

Profit + income tax

Effective tax

56.0 %

+56 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

5,110 €20144,800 €20154,692 €20164,248 €20172,975 €20180 €20190 €2020471 €20210 €20220 €202322 K €2024

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2021202220232024
Sales of products, services and goods471 €0 €0 €19 K €
Value added−453 €0 €0 €11 K €
Operating revenue471 €0 €0 €22 K €
Profit after tax−548 €−2,811 €−191 €267 €
Income tax0 €0 €0 €340 €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs0 €0 €0 €12 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets12 K €

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

Liabilities and equity

  • Equity−4,371 €
  • Liabilities16 K €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets3,107 €517 €399 €12 K €
Non-current assets2,692 €0 €0 €0 €
Property, plant and equipment2,692 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets415 €517 €399 €12 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables372 €286 €286 €3,577 €
Financial accounts43 €231 €113 €8,280 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities3,107 €517 €399 €12 K €
Equity−1,636 €−4,447 €−4,638 €−4,371 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−6,088 €−6,636 €−9,447 €−9,638 €
Profit/loss for the accounting period after tax−548 €−2,811 €−191 €267 €
Liabilities4,743 €4,964 €5,037 €16 K €
Non-current liabilities68 €145 €174 €83 €
Current liabilities4,560 €4,819 €4,742 €16 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans115 €0 €121 €0 €
Provisions0 €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 payerReason year2023Published onWednesday, April 19, 2023Yes
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable periodQ126Excess deduction for the period157.32 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPDebt amount525.51 €Yes
  • Debt with UnionDebt amount183.37 €Yes
  • Debt with Social Insurance AgencyDebt amount1,639.83 €Yes

Business activities

14 registered activities

  • Výroba výrobkov obranného priemysluValid Friday, September 25, 2020 – Wednesday, October 14, 2020Cancelled
  • Výskum a vývoj výrobkov obranného priemysluValid Friday, September 25, 2020 – Wednesday, October 14, 2020Cancelled
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, January 14, 2010
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Thursday, January 14, 2010
  • pohostinská činnosť,Valid from Thursday, January 14, 2010
  • poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiach,Valid from Thursday, January 14, 2010
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Thursday, January 14, 2010
  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadení,Valid from Thursday, January 14, 2010
  • reklamné a marketingové služby,Valid from Thursday, January 14, 2010
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Thursday, January 14, 2010

Statutory bodies and related persons

Statutory body

1 active of 1
  • Pavol SchneeweissActive
    Konateľfrom Thursday, January 14, 2010

    Address Heyrovského 2049/8, 84103 Bratislava, Slovenská republika

Related persons

1 active of 1
  • Pavol SchneeweissActive
    Spoločník v.o.s. / s.r.o.from Thursday, January 14, 2010

    Address Heyrovského 2049/8, 84103 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Segnerova 1, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republikafrom Thursday, October 15, 2020
    • Roľnícka 114, 83107 Bratislava, Slovenská republikaThursday, January 14, 2010 – Wednesday, October 14, 2020

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/62488/B
Main activity
Ostatné vzdelávanie i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Thursday, January 14, 2010Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 27.11.2009 podľa ust. § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
P.S. Culinary School, s. r. o.

Registered office

P.S. Culinary School, s. r. o.

Segnerova 1, 84104 Bratislava - mestská časť Karlova Ves

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