Caffé Della Musica s. r. o.

Company financial profile・Company ID 47439866・Košúty 676, 925 09 Košúty・Founded 2013

Financial report Financial statements

Active

Turnover 2025

47 K €

+277 %

Company ID: 47439866
Tax ID: 2023862390
VAT ID: SK2023862390, under §4, registered since Monday, June 20, 2022

Registered office: Caffé Della Musica s. r. o.Košúty 676 925 09 Košúty
Established: Saturday, September 21, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/32595/T

Profit 2025

7,297 €

+777 %Net profit after tax

Assetsexcl. VAT

16 K €

+164 %Total assets, stated excl. VAT

Equity

7,294 €

+243,233 %Assets less external liabilities

Debt ratio

55.2 %

−45 ppLiabilities / total assets

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

Gross margin

17.9 %

+6.3 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+777 %

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

Revenue

+328 %

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

15.4 %

+8.8 pp

Profit / revenue

Profit margin

15.4 %

+7.9 pp

Profit / sales

ROA

44.8 %

+31 pp

Return on assets

ROE

100.0 %

+27,833 pp

Return on equity

Return on costs

18.2 %

+11 pp

Profit / (revenue − profit)

Added value to revenue

17.9 %

+7.7 pp

Added value / revenue

Earnings before tax

8,108 €

+592 %

Profit + income tax

Effective tax

10.0 %

−19 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	2023	2024	2025
Sales of products, services and goods	0 €	11 K €	47 K €
Value added	−1,000 €	1,289 €	8,497 €
Operating revenue	0 €	13 K €	47 K €
Profit after tax	−1,051 €	832 €	7,297 €
Income tax	0 €	340 €	811 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets16 K €

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

Liabilities and equity

Equity7,294 €
Liabilities8,991 €

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	667 €	387 €	6,167 €	16 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	667 €	387 €	6,167 €	16 K €
Inventory	0 €	0 €	1,500 €	1,500 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	170 €	120 €	129 €
Financial accounts	667 €	217 €	4,547 €	15 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	667 €	387 €	6,167 €	16 K €
Equity	217 €	−834 €	−3 €	7,294 €
Share capital	10 K €	10 K €	10 K €	10 K €
Profit/loss of previous years	−9,783 €	−9,783 €	−11 K €	−10 K €
Profit/loss for the accounting period after tax	0 €	−1,051 €	832 €	7,297 €
Liabilities	450 €	1,221 €	6,170 €	8,991 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	450 €	1,210 €	6,070 €	8,891 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	11 €	0 €	0 €
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 period1,883.57 €Tax liability for the period0 €Yes
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Dizajnérske činnostiValid from Friday, May 6, 2022
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, May 6, 2022
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, May 6, 2022
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, May 6, 2022
Prevádzkovanie výdajne stravyValid from Friday, May 6, 2022
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, May 6, 2022
Služby súvisiace so skrášľovaním telaValid from Friday, May 6, 2022
Uskutočňovanie stavieb a ich zmienValid from Friday, May 6, 2022
Činnosť agentúry dočasného zamestnávaniaValid Tuesday, February 11, 2014 – Thursday, May 5, 2022Cancelled
Administratívne službyValid from Saturday, September 21, 2013

Statutory bodies and related persons

Statutory body

1 active of 3

Zuzana RigóActive
Konateľfrom Tuesday, April 12, 2022
Address Košúty 676, 92509 Košúty, Slovenská republika
Ing. Alica ŠaškováEnded
KonateľSaturday, September 21, 2013 – Friday, February 28, 2020
Address Revolučná Štvrť 965/12, 92401 Galanta, Slovenská republika
Ing. Peter ŠaškoEnded
KonateľSaturday, September 21, 2013 – Thursday, May 5, 2022
Address Revolučná Štvrť 965/12, 92401 Galanta, Slovenská republika

Related persons

1 active of 4

Zuzana RigóActive
Spoločník v.o.s. / s.r.o.from Friday, May 6, 2022
Address Košúty 676, 92509 Košúty, Slovenská republika
Share100 %Contribution10,000 EUR
Ing. Peter ŠaškoEnded
Spoločník v.o.s. / s.r.o.Saturday, February 29, 2020 – Thursday, May 5, 2022
Address Revolučná Štvrť 965/12, 92401 Galanta, Slovenská republika
Share100 %Contribution10,000 EUR
Ing. Alica ŠaškováEnded
Spoločník v.o.s. / s.r.o.Saturday, September 21, 2013 – Friday, February 28, 2020
Address Revolučná Štvrť 965/12, 92401 Galanta, Slovenská republika
Share50 %Contribution5,000 EUR
Ing. Peter ŠaškoEnded
Spoločník v.o.s. / s.r.o.Saturday, September 21, 2013 – Friday, February 28, 2020
Address Revolučná Štvrť 965/12, 92401 Galanta, Slovenská republika
Share50 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- Caffé Della Musica s. r. o.from Friday, May 6, 2022
- NEXT apm, s.r.o.Saturday, September 21, 2013 – Thursday, May 5, 2022
Registered office
2 records
- Košúty 676, 92509 Košúty, Slovenská republikafrom Friday, May 6, 2022
- Revolučná Štvrť 965/12, 92401 Galanta, Slovenská republikaSaturday, September 21, 2013 – Thursday, May 5, 2022

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/32595/T
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Caffé Della Musica s. r. o.

Registered office

Caffé Della Musica s. r. o.

Košúty 676, 925 09 Košúty

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Caffé Della Musica 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

Ownership structure

Registration

Registered office

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