Company data from Slovak public registers

Andromia Insight

ST SORRISO, s.r.o.

Company financial profile・Company ID 45675562・Tatranská 1012/42, 06001 Kežmarok・Founded 2010

Financial reportFinancial statements
Active

Turnover 2025

0 €

−100 %
Company ID
45675562
Tax ID
2023090597
VAT ID
SK2023090597, under §4, registered since Saturday, July 15, 2017
Registered office
ST SORRISO, s.r.o.Tatranská 1012/42 06001 Kežmarok
Established
Tuesday, August 3, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/23335/P

Profit 2025

0 €

−100 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

0 €

−100 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−100 %
1,410 €−9,648 €−5,576 €−54 K €1,481 €−20 K €−1,155 €−36 K €−21 K €71 K €2,467 €0 €20142015201620172018201920202021202220232024202520141,410 €2015−9,648 €2016−5,576 €2017−54 K €20181,481 €2019−20 K €2020−1,155 €2021−36 K €2022−21 K €202371 K €20242,467 €20250 €

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

Revenue

−100 %
35 K €42 K €47 K €83 K €142 K €175 K €157 K €78 K €229 K €473 K €528 K €0 €201420152016201720182019202020212022202320242025201435 K €201542 K €201647 K €201783 K €2018142 K €2019175 K €2020157 K €202178 K €2022229 K €2023473 K €2024528 K €20250 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

480 €480 €480 €960 €0 €0 €0 €0 €0 €2,230 €3,840 €0 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20232,230 €Total tax · 20243,840 €Total tax · 20250 €Current tax · 2014480 €Current tax · 2015480 €Current tax · 2016480 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20232,230 €Current tax · 20243,840 €

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.

Earnings before tax

0 €

−100 %

Profit + income tax

Net working capital

0 €

−100 %

Current assets − current liabilities

Interest-bearing debt

0 €

−100 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Long-term debt

0 €

−100 %

Long-term bank loans

Short-term debt

0 €

Current bank loans + short-term financial assistance

Net debt

0 €

+100 %

Interest-bearing debt − financial accounts − current financial assets

Net cash flow

−47 K €

−2,096 %

Change in financial accounts vs. previous year

Debt repayment period from net cash flow

-0.0 years

+100 %

Net debt / net cash flow

Total revenue

Sales + other operating + financial income

38 K €201443 K €201548 K €201683 K €2017142 K €2018175 K €2019176 K €2020117 K €2021238 K €2022474 K €2023528 K €20240 €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 goods229 K €473 K €528 K €0 €
Value added58 K €188 K €182 K €0 €
Operating revenue238 K €474 K €528 K €0 €
Profit after tax−21 K €71 K €2,467 €0 €
Income tax0 €2,230 €3,840 €0 €
Current income tax0 €2,230 €3,840 €—

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

Non-profit resources and costs

Item2022202320242025
Personnel costs86 K €112 K €164 K €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets0 €

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

Liabilities and equity

  • Equity0 €
  • Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets13 K €54 K €95 K €0 €
Non-current assets0 €0 €34 K €0 €
Property, plant and equipment0 €0 €34 K €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets10 K €51 K €60 K €0 €
Inventory4,721 €1,089 €5,350 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,056 €5,207 €7,059 €0 €
Current financial assets0 €0 €0 €—
Financial accounts3,675 €45 K €47 K €0 €
Accruals and deferrals2,837 €3,073 €1,224 €—

Liabilities and equity

Item2022202320242025
Total equity and liabilities13 K €54 K €95 K €0 €
Equity−54 K €17 K €19 K €0 €
Share capital5,000 €5,000 €5,000 €0 €
Funds and other equity components190 €190 €190 €—
Profit/loss of previous years−38 K €−59 K €12 K €0 €
Profit/loss for the accounting period after tax−21 K €71 K €2,467 €0 €
Liabilities67 K €37 K €75 K €0 €
Non-current liabilities1,392 €1,775 €2,365 €0 €
Current liabilities65 K €32 K €27 K €0 €
Short-term financial assistance0 €0 €0 €—
Long-term bank loans0 €0 €36 K €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions357 €3,669 €9,484 €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 period0 €Tax liability for the period1,437.76 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count4
Total amount100 €
Counterparties3
Latest contractThursday, October 20, 2022

Largest partners

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Recent contracts

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

Business activities

2 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, August 3, 2010
  • pohostinská činnosť a výroba hotových jedál pre výdajneValid from Tuesday, August 3, 2010

Statutory bodies and related persons

Statutory body

1 active of 4
  • Milan KušnirákActive
    Konateľfrom Monday, October 14, 2019

    Address Tatranská 1012/42, 06001 Kežmarok, Slovenská republika

  • Ján TahovskýEnded
    KonateľTuesday, August 3, 2010 – Thursday, October 26, 2017

    Address Lanškrounská 1600/13, 06001 Kežmarok, Slovenská republika

  • Ján TahovskýEnded
    KonateľTuesday, August 3, 2010 – Monday, March 3, 2025

    Address Nová Lesná 293, 05986 Nová Lesná, Slovenská republika

  • Milan KušnirákEnded
    KonateľTuesday, August 3, 2010 – Thursday, October 26, 2017

    Address Tatranská 1012/42, 06001 Kežmarok, Slovenská republika

Related persons

1 active of 6
  • Milan KušnirákActive
    Spoločník v.o.s. / s.r.o.from Tuesday, March 4, 2025

    Address Tatranská 1012/42, 06001 Kežmarok, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ján TahovskýEnded
    Spoločník v.o.s. / s.r.o.Saturday, October 26, 2019 – Monday, March 3, 2025

    Address Nová Lesná 293, 05986 Nová Lesná, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Milan KušnirákEnded
    Spoločník v.o.s. / s.r.o.Saturday, October 26, 2019 – Monday, March 3, 2025

    Address Tatranská 1012/42, 06001 Kežmarok, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ján TahovskýEnded
    Spoločník v.o.s. / s.r.o.Friday, October 27, 2017 – Friday, October 25, 2019

    Address Nová Lesná 293, 05986 Nová Lesná, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ján TahovskýEnded
    Spoločník v.o.s. / s.r.o.Tuesday, August 3, 2010 – Thursday, October 26, 2017

    Address Nová Lesná 293, 05986 Nová Lesná, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Milan KušnirákEnded
    Spoločník v.o.s. / s.r.o.Tuesday, August 3, 2010 – Thursday, October 26, 2017

    Address Tatranská 1012/42, 06001 Kežmarok, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/23335/P
Main activity
Služby pohostinstiev
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
ST SORRISO, s.r.o.

Registered office

ST SORRISO, s.r.o.

Tatranská 1012/42, 06001 Kežmarok

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