Company data from Slovak public registers

best coffee, s.r.o.

Company financial profile・Company ID 46168982・Klincová 37, 821 08 Bratislava・Founded 2011

Active

Turnover 2025

455 K €

+0.4 %
Company ID
46168982
Tax ID
2023252374
VAT ID
SK2023252374, under §4, registered since Monday, May 16, 2011
Registered office
best coffee, s.r.o.Klincová 37 821 08 Bratislava
Established
Friday, April 29, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/72676/B

Profit 2025

11 K €

−87 %Net profit after tax

Assets

202 K €

+39 %Total assets, stated excl. VAT

Equity

102 K €

+11 %Assets less external liabilities

Debt ratio

49.3 %

+13 ppLiabilities / total assets

Gross margin

-37.7 %

−16 ppGross profit / sales
Coming soon

Andromia score

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Profit

−87 %
−4,869 €−4,533 €2,351 €5,733 €−34 K €−47 K €−47 K €−18 K €−53 K €24 K €83 K €11 K €2014201520162017201820192020202120222023202420252014−4,869 €2015−4,533 €20162,351 €20175,733 €2018−34 K €2019−47 K €2020−47 K €2021−18 K €2022−53 K €202324 K €202483 K €202511 K €

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

Revenue

−0.3 %
213 K €266 K €250 K €271 K €248 K €124 K €124 K €75 K €166 K €228 K €262 K €261 K €2014201520162017201820192020202120222023202420252014213 K €2015266 K €2016250 K €2017271 K €2018248 K €2019124 K €2020124 K €202175 K €2022166 K €2023228 K €2024262 K €2025261 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 €0 €1,095 €0 €0 €0 €0 €0 €0 €1,920 €2,205 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 20160 €Total tax · 20171,095 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20241,920 €Total tax · 20252,205 €

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

2.4 %

−16 pp

Profit / revenue

Profit margin

4.2 %

−28 pp

Profit / sales

ROA

5.4 %

−52 pp

Return on assets

ROE

10.7 %

−80 pp

Return on equity

Return on costs

2.5 %

−20 pp

Profit / (revenue − profit)

Added value to revenue

-21.6 %

−9.2 pp

Added value / revenue

Earnings before tax

13 K €

−85 %

Profit + income tax

Effective tax

16.7 %

+14 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

213 K €2014266 K €2015401 K €2016272 K €2017249 K €2018137 K €2019137 K €2020140 K €2021186 K €2022228 K €2023453 K €2024455 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 goods166 K €228 K €262 K €261 K €
Value added1,726 €75 K €−56 K €−98 K €
Operating revenue186 K €228 K €453 K €455 K €
Profit after tax−53 K €24 K €83 K €11 K €
Income tax0 €0 €1,920 €2,205 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs70 K €48 K €47 K €76 K €

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

Assetsexcl. VAT

  • Non-current assets23 K €
  • Current assets179 K €

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

Liabilities and equity

  • Equity102 K €
  • Liabilities100 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets15 K €94 K €146 K €202 K €
Non-current assets5,752 €5,415 €3,907 €23 K €
Property, plant and equipment1,432 €1,095 €757 €21 K €
Non-current intangible assets4,320 €4,320 €3,150 €2,070 €
Non-current financial assets0 €0 €0 €0 €
Current assets9,572 €88 K €142 K €179 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables6,684 €13 K €48 K €153 K €
Financial accounts2,888 €75 K €93 K €26 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities15 K €94 K €146 K €202 K €
Equity−65 K €7,490 €92 K €102 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−18 K €−22 K €3,178 €86 K €
Profit/loss for the accounting period after tax−53 K €24 K €83 K €11 K €
Liabilities81 K €86 K €54 K €100 K €
Non-current liabilities553 €770 €66 €32 K €
Current liabilities67 K €83 K €51 K €64 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans648 €147 €0 €0 €
Provisions9,774 €0 €0 €1,499 €

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 period1,366.02 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount0 €Yes

Central Register of Contracts

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

Business activities

10 registered activities

  • poskytovanie služieb v poľnohospodárstve a záhradníctve,Valid from Wednesday, June 17, 2015
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, April 29, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod),Valid from Friday, April 29, 2011
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Friday, April 29, 2011
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Friday, April 29, 2011
  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadení,Valid from Friday, April 29, 2011
  • prieskum trhu a verejnej mienky,Valid from Friday, April 29, 2011
  • reklamné a marketingové služby,Valid from Friday, April 29, 2011
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Friday, April 29, 2011
  • vydavateľská činnosť,Valid from Friday, April 29, 2011

Statutory bodies and related persons

Statutory body

2 active of 4
  • Konateľfrom Thursday, May 21, 2026

    Address Potočná 8204/19, 83106 Bratislava - mestská časť Rača, Slovenská republika

  • Konateľfrom Friday, April 29, 2011

    Address Andovská 9127/104, 94052 Nové Zámky, Slovenská republika

  • KonateľThursday, December 23, 2021 – Wednesday, December 4, 2024

    Address Vodná 2915/9, 94535 Komárno, Slovenská republika

  • KonateľFriday, April 29, 2011 – Friday, January 14, 2022

    Address Andovská 9127/104, 94052 Nové Zámky, Slovenská republika

Related persons

2 active of 4
  • Craft drinks s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Wednesday, November 15, 2023

    Address Na Hřebenkách 815/130, 15000 Praha 5, Česká republika

    Share30 %Contribution1,500 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, January 15, 2022

    Address Andovská 9127/104, 94052 Nové Zámky, Slovenská republika

    Share70 %Contribution3,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, January 15, 2022 – Tuesday, November 14, 2023

    Address Blatnícka 3, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share30 %Contribution1,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, April 29, 2011 – Friday, January 14, 2022

    Address Andovská 9127/104, 94052 Nové Zámky, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Klincová 37, 82108 Bratislava, Slovenská republikafrom Wednesday, September 4, 2013
    • Ružová dolina 6, 82108 Bratislava, Slovenská republikaWednesday, May 22, 2013 – Tuesday, September 3, 2013
    • Tomášikova 23/D, 82101 Bratislava, Slovenská republikaFriday, April 29, 2011 – Tuesday, May 21, 2013

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/72676/B
Main activity
Služby pohostinstiev
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Wednesday, June 17, 2015Rozhodnutie jediného spoločníka zo dňa 29.05.2015
  • Wednesday, September 4, 2013Rozhodnutie jediného spoločníka zo dňa 19.08.2013
  • Wednesday, May 22, 2013Zápisnica z mimoriadneho valného zhromaždenia zo dňa 10.05.2013.
  • Friday, April 29, 2011Spoločnosť bola založená zakladateľskou listinou zo dňa 20.4.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov - Obchodného zákonníka v platnom znení.
best coffee, s.r.o.

Registered office

best coffee, s.r.o.

Klincová 37, 821 08 Bratislava

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