Company data from Slovak public registers

Andromia Insight

Bratislavská pohodička s. r. o.

Company financial profile・Company ID 45707391・Krajná 48, 82102 Bratislava-Ružinov・Founded 2010

Financial reportFinancial statements
Active

Turnover 2022

287 €

−100 %
Company ID
45707391
Tax ID
2023102510
VAT ID
—
Registered office
Bratislavská pohodička s. r. o.Krajná 48 82102 Bratislava-Ružinov
Established
Tuesday, August 31, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/67268/B

Profit 2022

−3,248 €

+91 %Net profit after tax

Assets

171 K €

−46 %Total assets, stated excl. VAT

Equity

−103 K €

−3.3 %Assets less external liabilities

Debt ratio

160.2 %

+29 ppLiabilities / total assets

Gross margin

-489.9 %

−408 ppGross profit / sales
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Andromia score

—

Profit

+91 %
52 K €−24 K €−41 K €−2,658 €−23 K €−13 K €−80 K €−38 K €−3,248 €201420152016201720182019202020212022201452 K €2015−24 K €2016−41 K €2017−2,658 €2018−23 K €2019−13 K €2020−80 K €2021−38 K €2022−3,248 €

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

Revenue

−99 %
102 K €80 K €64 K €81 K €79 K €92 K €37 K €41 K €287 €2014201520162017201820192020202120222014102 K €201580 K €201664 K €201781 K €201879 K €201992 K €202037 K €202141 K €2022287 €

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

Income tax

Tax liability trend

3,767 €960 €960 €960 €0 €0 €0 €0 €0 €201420152016201720182019202020212022Total tax · 20143,767 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Current tax · 20143,767 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €

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

-1,131.7 %

−1,127 pp

Profit / revenue

Profit margin

-1,131.7 %

−1,039 pp

Profit / sales

ROA

-1.9 %

+10 pp

Return on assets

ROE

3.2 %

−35 pp

Return on equity

Return on costs

-91.9 %

−87 pp

Profit / (revenue − profit)

Added value to revenue

-489.9 %

−485 pp

Added value / revenue

Earnings before tax

−3,248 €

+91 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

200 K €201498 K €201564 K €201681 K €201788 K €201892 K €201937 K €2020738 K €2021287 €2022

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

Income statement

Item2019202020212022
Sales of products, services and goods92 K €37 K €41 K €287 €
Value added50 K €−27 K €−34 K €−1,406 €
Operating revenue92 K €37 K €738 K €287 €
Profit after tax−13 K €−80 K €−38 K €−3,248 €
Income tax0 €0 €0 €0 €
Current income tax0 €0 €0 €0 €

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

Non-profit resources and costs

Item2019202020212022
Personnel costs13 K €8,439 €2,118 €1,583 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets171 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−103 K €
  • Liabilities274 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2019202020212022
Total assets984 K €919 K €317 K €171 K €
Non-current assets886 K €842 K €146 K €0 €
Property, plant and equipment886 K €842 K €146 K €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets98 K €76 K €171 K €171 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables64 K €76 K €170 K €170 K €
Current financial assets32 K €0 €0 €0 €
Financial accounts2,023 €411 €1,361 €443 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2019202020212022
Total equity and liabilities984 K €919 K €317 K €171 K €
Equity18 K €−61 K €−99 K €−103 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−74 K €−86 K €−166 K €−204 K €
Profit/loss for the accounting period after tax−13 K €−80 K €−38 K €−3,248 €
Liabilities966 K €980 K €417 K €274 K €
Non-current liabilities282 €318 €328 €328 €
Current liabilities439 K €453 K €416 K €273 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans527 K €527 K €0 €299 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNumber of receivables1Total amount707.5 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount314.79 €Yes

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractWednesday, May 27, 2020

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

18 registered activities

  • Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Friday, January 3, 2014
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, January 3, 2014
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, January 3, 2014
  • Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou 10 lôžokValid from Friday, January 3, 2014
  • fotografické služby,Valid from Tuesday, August 31, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, August 31, 2010
  • nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenie,Valid from Tuesday, August 31, 2010
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Tuesday, August 31, 2010
  • polygrafická výroba, sadzba a konečná úprava tlačovín,Valid from Tuesday, August 31, 2010
  • prenájom hnuteľných vecí,Valid from Tuesday, August 31, 2010

Statutory bodies and related persons

Statutory body

1 active of 2
  • Erik EisnerActive
    Konateľfrom Tuesday, August 31, 2010

    Address Niťová 4, 82108 Bratislava, Slovenská republika

  • Juraj ČechEnded
    KonateľTuesday, August 31, 2010 – Thursday, October 25, 2018

    Address Romanova 35, 85102 Bratislava, Slovenská republika

Related persons

1 active of 3
  • Erik EisnerActive
    Spoločník v.o.s. / s.r.o.from Friday, October 26, 2018

    Address Niťová 4, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Erik EisnerEnded
    Spoločník v.o.s. / s.r.o.Tuesday, August 31, 2010 – Thursday, October 25, 2018

    Address Niťová 4, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Juraj ČechEnded
    Spoločník v.o.s. / s.r.o.Tuesday, August 31, 2010 – Thursday, October 25, 2018

    Address Romanova 35, 85102 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Krajná 48, 82102 Bratislava-Ružinov, Slovenská republikafrom Friday, January 3, 2014
    • Romanova 35, 85102 Bratislava, Slovenská republikaTuesday, August 31, 2010 – Thursday, January 2, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/67268/B
Main activity
Turistické a iné krátkodobé ubytovanie
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

3 entries from the business register

  • Friday, October 26, 2018Zápisnica z valného zhromaždenia zo dňa 05.09.2018.
  • Friday, January 3, 2014Zápisnica z valného zhromaždenia zo dňa 29.11.2013.
  • Tuesday, August 31, 2010Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 10.08.2010 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.
Bratislavská pohodička s. r. o.

Registered office

Bratislavská pohodička s. r. o.

Krajná 48, 82102 Bratislava-Ružinov

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