Company data from Slovak public registers

Best Foods, s.r.o.

Company financial profile・Company ID 46543406・Starý Smokovec 29, 06201 Vysoké Tatry・Founded 2012

Active

Turnover 2025

361 K €

+0.0 %
Company ID
46543406
Tax ID
2023468436
VAT ID
SK2023468436, under §4, registered since Tuesday, October 1, 2013
Registered office
Best Foods, s.r.o.Starý Smokovec 29 06201 Vysoké Tatry
Established
Friday, February 24, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/25613/P

Profit 2025

1,022 €

−84 %Net profit after tax

Assetsexcl. VAT

123 K €

−2.5 %Total assets, stated excl. VAT

Equity

−150 K €

+0.7 %Assets less external liabilities

Debt ratio

221.8 %

+2.2 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

27.1 %

+0.4 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−84 %
6,139 €5,629 €3,212 €116 €−5,816 €23 €−19 K €−38 K €−47 K €−88 K €6,500 €1,022 €20142015201620172018201920202021202220232024202520146,139 €20155,629 €20163,212 €2017116 €2018−5,816 €201923 €2020−19 K €2021−38 K €2022−47 K €2023−88 K €20246,500 €20251,022 €

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

Revenue

+0.0 %
234 K €239 K €242 K €252 K €268 K €258 K €197 K €119 K €199 K €237 K €361 K €361 K €2014201520162017201820192020202120222023202420252014234 K €2015239 K €2016242 K €2017252 K €2018268 K €2019258 K €2020197 K €2021119 K €2022199 K €2023237 K €2024361 K €2025361 K €

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

Income tax

Tax liability trend

1,732 €1,683 €1,300 €960 €0 €501 €0 €0 €0 €0 €2,042 €1,920 €201420152016201720182019202020212022202320242025Total tax · 20141,732 €Total tax · 20151,683 €Total tax · 20161,300 €Total tax · 2017960 €Total tax · 20180 €Total tax · 2019501 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20242,042 €Total tax · 20251,920 €Current tax · 20141,732 €Current tax · 20151,683 €

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

0.3 %

−1.5 pp

Profit / revenue

Profit margin

0.3 %

−1.5 pp

Profit / sales

ROA

0.8 %

−4.3 pp

Return on assets

ROE

-0.7 %

+3.6 pp

Return on equity

Return on costs

0.3 %

−1.5 pp

Profit / (revenue − profit)

Added value to revenue

27.0 %

+0.3 pp

Added value / revenue

Earnings before tax

2,942 €

−66 %

Profit + income tax

Effective tax

65.3 %

+41 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

250 K €2014239 K €2015248 K €2016254 K €2017271 K €2018258 K €2019206 K €2020139 K €2021200 K €2022237 K €2023361 K €2024361 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 goods199 K €237 K €361 K €361 K €
Value added13 K €−5,259 €96 K €98 K €
Operating revenue200 K €237 K €361 K €361 K €
Profit after tax−47 K €−88 K €6,500 €1,022 €
Income tax0 €0 €2,042 €1,920 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs55 K €79 K €82 K €79 K €

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

Assetsexcl. VAT

  • Non-current assets5,180 €
  • Current assets118 K €

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

Liabilities and equity

  • Equity−150 K €
  • Liabilities274 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets64 K €64 K €126 K €123 K €
Non-current assets1,435 €1,503 €12 K €5,180 €
Property, plant and equipment1,435 €1,503 €12 K €5,180 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets63 K €63 K €115 K €118 K €
Inventory47 K €39 K €62 K €72 K €
Non-current receivables0 €0 €0 €0 €
Current receivables319 €1,945 €39 K €42 K €
Financial accounts15 K €22 K €13 K €3,891 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities64 K €64 K €126 K €123 K €
Equity−70 K €−158 K €−151 K €−150 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−29 K €−75 K €−164 K €−157 K €
Profit/loss for the accounting period after tax−47 K €−88 K €6,500 €1,022 €
Liabilities134 K €222 K €278 K €274 K €
Non-current liabilities1,537 €1,829 €2,140 €2,431 €
Current liabilities131 K €214 K €269 K €268 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions794 €6,104 €6,356 €2,928 €

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 period2,159.92 €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

Contract count8
Total amount4,984.32 €
Counterparties4
Latest contractWednesday, May 4, 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

10 registered activities

  • čistiace a upratovacie službyValid from Friday, February 24, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 24, 2012
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, February 24, 2012
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, February 24, 2012
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, February 24, 2012
  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, February 24, 2012
  • reklamné a marketingové službyValid from Friday, February 24, 2012
  • správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Friday, February 24, 2012
  • sprostredkovateľská činnosť v oblasti obchoduValid from Friday, February 24, 2012
  • sprostredkovateľská činnosť v oblasti služiebValid from Friday, February 24, 2012

Statutory bodies and related persons

Statutory body

2 active of 4
  • Konateľfrom Saturday, May 11, 2024

    Address Dolný Smokovec 16024, 06201 Vysoké Tatry, Slovenská republika

  • Konateľfrom Thursday, October 9, 2014

    Address Dolný Smokovec 16024, 06201 Vysoké Tatry, Slovenská republika

  • KonateľThursday, October 9, 2014 – Wednesday, October 4, 2023

    Address Sládkovičova 533, 05916 Hranovnica, Slovenská republika

  • KonateľFriday, February 24, 2012 – Tuesday, November 25, 2014

    Address Nový Smokovec 117, 06201 Vysoké Tatry, Slovenská republika

Related persons

2 active of 6
  • Spoločník v.o.s. / s.r.o.from Tuesday, May 28, 2024

    Address Dolný Smokovec 16024, 06201 Vysoké Tatry, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, May 28, 2024

    Address Dolný Smokovec 16024, 06201 Vysoké Tatry, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, October 5, 2023 – Monday, May 27, 2024

    Address Dolný Smokovec 16024, 06201 Vysoké Tatry, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, November 26, 2014 – Wednesday, October 4, 2023

    Address Sládkovičova 533, 05916 Hranovnica, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, November 26, 2014 – Wednesday, October 4, 2023

    Address Nový Smokovec 117, 06201 Vysoké Tatry, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, February 24, 2012 – Tuesday, November 25, 2014

    Address Nový Smokovec 117, 06201 Vysoké Tatry, Slovenská republika

    Share100 %Contribution5,000 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/25613/P
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Best Foods, s.r.o.

Registered office

Best Foods, s.r.o.

Starý Smokovec 29, 06201 Vysoké Tatry

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