Company data from Slovak public registers

Active

Smokies B&R s. r. o.

Company financial profileCompany ID 46336699SNP 60, 90201 PezinokFounded 2011

Turnover 2024

0

Company ID
46336699
Tax ID
2023328197
VAT ID
Registered office
Smokies B&R s. r. o.SNP 60 90201 Pezinok
Established
Thursday, September 1, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/75478/B

Profit 2024

−616 €

−191 %

Assets

818 €

−21 %

Equity

−3,456 €

−22 %

Debt ratio

522.5 %

+149 pp

Gross margin

Not published
Coming soon

Andromia score

Profit

−191 %
1,600 €−1,551 €−3,594 €944 €−2,079 €−1,911 €−207 €−751 €−2,275 €−212 €−616 €20142015201620172018201920202021202220232024

Revenue

46 K €46 K €42 K €44 K €39 K €37 K €11 K €0 €0 €0 €0 €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-75.3 %

−55 pp

Return on assets

ROE

17.8 %

+10 pp

Return on equity

Current ratio

0.36

−35 %

Current assets / current liabilities

Earnings before tax

−276 €

−30 %

Profit + income tax

Effective tax

-123.2 %

−123 pp

Income tax / earnings before tax

Net working capital

−1,442 €

−72 %

Current assets − current liabilities

Revenue CAGR

-21.2 %

Average annual revenue growth

Interest-bearing debt

14 €

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

Total revenue

Sales + other operating + financial income

47 K €201446 K €201543 K €201644 K €201739 K €201837 K €201911 K €2020120 €20210 €20220 €20230 €2024

Income statement

Item2021202220232024
Sales of products, services and goods0 €0 €0 €0 €
Value added−745 €−924 €−75 €−159 €
Operating revenue120 €0 €0 €0 €
Profit after tax−751 €−2,275 €−212 €−616 €
Income tax0 €0 €0 €340 €
Current income tax0 €0 €

Assets

  • Non-current assets0 €
  • Current assets818 €

Liabilities and equity

  • Equity−3,456 €
  • Liabilities4,274 €

Balance sheet

Assets

Item2021202220232024
Total assets3,073 €1,354 €1,040 €818 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets3,060 €1,321 €1,040 €818 €
Inventory625 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables640 €570 €570 €570 €
Current financial assets0 €0 €
Financial accounts1,795 €751 €470 €248 €
Accruals and deferrals13 €33 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities3,073 €1,354 €1,040 €818 €
Equity−354 €−2,629 €−2,840 €−3,456 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €
Profit/loss of previous years−6,403 €−7,154 €−9,428 €−9,640 €
Profit/loss for the accounting period after tax−751 €−2,275 €−212 €−616 €
Liabilities3,427 €3,983 €3,880 €4,274 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities1,427 €1,983 €1,880 €2,260 €
Short-term financial assistance2,000 €2,000 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €14 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €

Income tax

Tax liability trend

480 €480 €480 €480 €0 €0 €0 €0 €0 €0 €340 €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

22 registered activities

  • administratívne služby,Valid from Thursday, September 1, 2011
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, September 1, 2011
  • čisitace a upratovacie služby,Valid from Thursday, September 1, 2011
  • donášková službaValid from Thursday, September 1, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, September 1, 2011
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Thursday, September 1, 2011
  • pečenie mrazených pekárenských polotovarov (fornetti),Valid from Thursday, September 1, 2011
  • poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiach,Valid from Thursday, September 1, 2011
  • predaj cukrárenských výrobkov na priamu konzumáciu,Valid from Thursday, September 1, 2011
  • predaj na priamu konzumáciu po domácky vyrobeného vína a s ním spojený predaj sezónnych jedál na priamu konzumáciu, ak sa nevykonáva viac ako 4 mesiace v roku,Valid from Thursday, September 1, 2011

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Thursday, September 1, 2011

    Address Dona Sandtnera 13, 90201 Pezinok, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Friday, April 26, 2019

    Address Dona Sandtnera 13, 90201 Pezinok, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, March 12, 2019 – Thursday, April 25, 2019

    Address Hviezdoslavova 61, 90201 Pezinok, Slovenská republika

    Share65 %Contribution3,250 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, September 1, 2011 – Monday, March 11, 2019

    Address Dona Sandtnera 13, 90201 Pezinok, Slovenská republika

    Share65 %Contribution3,250 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, September 1, 2011 – Thursday, April 25, 2019

    Address Dona Sandtnera 13, 90201 Pezinok, Slovenská republika

    Share35 %Contribution1,750 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/75478/B
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Thursday, September 1, 2011Spoločnosť bola založená spoločenskou zmluvou zo dňa 17.08.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
Smokies B&R s. r. o.

Registered office

Smokies B&R s. r. o.

SNP 60, 90201 Pezinok

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