YOSHI PRODUCTION s.r.o.

Company financial profile・Company ID 46293256・Bárdošova 6, 831 01 Bratislava・Founded 2011

Financial report Financial statements

Active

Turnover 2025

770 K €

+4.7 %

Company ID: 46293256
Tax ID: 2023323643
VAT ID: SK2023323643, under §4, registered since Thursday, December 20, 2012

Registered office: YOSHI PRODUCTION s.r.o.Bárdošova 6 831 01 Bratislava
Established: Thursday, August 11, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/75019/B

Profit 2025

11 K €

+37 %Net profit after tax

Assets

219 K €

−3.9 %Total assets, stated excl. VAT

Equity

46 K €

+32 %Assets less external liabilities

Debt ratio

78.9 %

−5.7 ppLiabilities / total assets

Gross margin

12.9 %

−4.5 ppGross profit / sales

Coming soon

Andromia score

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Profit

+37 %

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

Revenue

+5.0 %

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

Income tax

Tax liability trend

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

1.4 %

+0.3 pp

Profit / revenue

Profit margin

1.4 %

+0.3 pp

Profit / sales

ROA

5.1 %

+1.5 pp

Return on assets

ROE

24.0 %

+0.9 pp

Return on equity

Return on costs

1.5 %

+0.3 pp

Profit / (revenue − profit)

Added value to revenue

12.8 %

−4.4 pp

Added value / revenue

Earnings before tax

15 K €

+28 %

Profit + income tax

Effective tax

27.4 %

−4.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	431 K €	422 K €	733 K €	770 K €
Value added	61 K €	97 K €	127 K €	99 K €
Operating revenue	444 K €	430 K €	736 K €	770 K €
Profit after tax	1,978 €	928 €	8,091 €	11 K €
Income tax	2,390 €	1,968 €	3,840 €	4,176 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	35 K €	71 K €	81 K €	55 K €

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

Assetsexcl. VAT

Non-current assets23 K €
Current assets196 K €

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

Liabilities and equity

Equity46 K €
Liabilities173 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	199 K €	203 K €	227 K €	219 K €
Non-current assets	39 K €	59 K €	41 K €	23 K €
Property, plant and equipment	39 K €	59 K €	41 K €	23 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	160 K €	145 K €	186 K €	196 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	126 K €	100 K €	135 K €	131 K €
Financial accounts	34 K €	45 K €	51 K €	65 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	199 K €	203 K €	227 K €	219 K €
Equity	26 K €	27 K €	35 K €	46 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	18 K €	20 K €	21 K €	29 K €
Profit/loss for the accounting period after tax	1,978 €	928 €	8,091 €	11 K €
Liabilities	173 K €	177 K €	192 K €	173 K €
Non-current liabilities	36 K €	47 K €	34 K €	21 K €
Current liabilities	102 K €	102 K €	139 K €	140 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	34 K €	27 K €	20 K €	12 K €
Provisions	0 €	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 deductionLatest taxable period0526Excess deduction for the period2,752.42 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

Administratívne službyValid from Wednesday, December 17, 2014
Montáž, rekonštrukcia a údržba vyhradených technických zariadení – elektrickýchValid from Wednesday, December 17, 2014
Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Wednesday, December 17, 2014
Opravy vyhradených technických zariadení – elektrickýchValid from Wednesday, December 17, 2014
Organizovanie kurzov, školení, seminárov a konferencií v rozsahu voľnej živnostiValid from Wednesday, December 17, 2014
Reklamné a marketingové službyValid from Wednesday, December 17, 2014
Technicko-organizačné zabezpečenie kultúrnych a spoločenských podujatíValid from Wednesday, December 17, 2014
Vedenie účtovníctvaValid from Wednesday, December 17, 2014
Výroba, predaj a požičiavanie nosičov zvukovo-obrazových záznamov so súhlasom autoraValid from Wednesday, December 17, 2014
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Friday, February 10, 2012

Statutory bodies and related persons

Statutory body

1 active of 7

Jozef SkácelActive
Konateľfrom Thursday, October 16, 2014
Address Bárdošova 6, 83101 Bratislava, Slovenská republika
Lucia MariothováEnded
KonateľThursday, December 22, 2011 – Tuesday, December 16, 2014
Address Kazanská 58/12062, 82106 Bratislava, Slovenská republika
JUDr. Juraj Bystrický, PhD.Ended
KonateľMonday, September 26, 2011 – Tuesday, December 27, 2011
Address Schiffelova 21, 90851 Holíč, Slovenská republika
JUDr. Katarína BystrickáEnded
KonateľMonday, September 26, 2011 – Tuesday, December 27, 2011
Address Žilinská 8, 81105 Bratislava, Slovenská republika
Svetlana HermannEnded
KonateľTuesday, August 23, 2011 – Tuesday, October 18, 2011
Address North Vista street 1147, apt. 3, CA 90046 Los Angeles, Spojené štáty americké
JUDr. Juraj Bystrický, PhD.Ended
KonateľThursday, August 11, 2011 – Wednesday, August 24, 2011
Address Schiffelova 21, 90851 Holíč, Slovenská republika
JUDr. Katarína BystrickáEnded
KonateľThursday, August 11, 2011 – Wednesday, August 24, 2011
Address Žilinská 8, 81105 Bratislava, Slovenská republika

Related persons

1 active of 6

Jozef SkácelActive
Spoločník v.o.s. / s.r.o.from Wednesday, December 17, 2014
Address Bárdošova 6, 83101 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Lucia MariothováEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 28, 2011 – Tuesday, December 16, 2014
Address Kazanská 58/12062, 82106 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
express spoločnosti s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, October 19, 2011 – Tuesday, December 27, 2011
Address Žilinská 8, 81105 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
JUDr. Katarína BystrickáEnded
Spoločník v.o.s. / s.r.o.Thursday, August 25, 2011 – Tuesday, October 18, 2011
Address Žilinská 8, 81105 Bratislava, Slovenská republika
Share15 %Contribution750 EUR
Cromos s. r. o.Ended
Spoločník v.o.s. / s.r.o.Thursday, August 25, 2011 – Tuesday, October 18, 2011
Address Žilinská 8, 81105 Bratislava, Slovenská republika
Share85 %Contribution4,250 EUR
Concres s. r. o.Ended
Spoločník v.o.s. / s.r.o.Thursday, August 11, 2011 – Wednesday, August 24, 2011
Address Žilinská 8, 81105 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

6 changes in the register

Names
5 records
- YOSHI PRODUCTION s.r.o.from Wednesday, December 17, 2014
- City Zákusky s. r. o.Wednesday, December 28, 2011 – Tuesday, December 16, 2014
- Concres s. r.o.Wednesday, October 19, 2011 – Tuesday, December 27, 2011
- B&B International Holding s. r. o.Thursday, August 25, 2011 – Tuesday, October 18, 2011
- Concres s. r. o.Thursday, August 11, 2011 – Wednesday, August 24, 2011
Registered office
3 records
- Bárdošova 6, 83101 Bratislava, Slovenská republikafrom Wednesday, December 17, 2014
- Kazanská 58/12062, 82106 Bratislava, Slovenská republikaWednesday, December 28, 2011 – Tuesday, December 16, 2014
- Žilinská 8, 81105 Bratislava, Slovenská republikaThursday, August 11, 2011 – Tuesday, December 27, 2011

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/75019/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Wednesday, December 17, 2014Rozhodnutie jediného spoločníka zo dňa 16.10.2014.
Friday, February 10, 2012Rozhodnutie jediného spoločníka zo dňa 12.01.2012.
Wednesday, December 28, 2011Rozhodnutie jediného spoločníka zo dňa 22.12.2011 - zmena obchodného mena na City Zákusky s. r. o., zmena sídla.
Wednesday, October 19, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 26.09.2011 - zmena obchodného mena B & B International Holding s.r.o. na Concres s.r.o.
Thursday, August 25, 2011Rozhodnutie jediného spoločníka zo dňa 23.08.2011.
Thursday, August 11, 2011Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 13.07.2011 v súlade s ust. §§ 57 ods. 3, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.

YOSHI PRODUCTION s.r.o.

Registered office

YOSHI PRODUCTION s.r.o.

Bárdošova 6, 831 01 Bratislava

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YOSHI PRODUCTION s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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