Company data from Slovak public registers

POHOSTINSTVO s.r.o.

Company financial profile・Company ID 47496193・Račí potok 2462/2A, 040 01 Košice・Founded 2013

Active

Turnover 2024

0 €

Company ID
47496193
Tax ID
2023918039
VAT ID
—
Registered office
POHOSTINSTVO s.r.o.Račí potok 2462/2A 040 01 Košice
Established
Saturday, October 19, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/33926/V

Profit 2024

−340 €

Net profit after tax

Assets

4,541 €

+0.0 %Total assets, stated excl. VAT

Equity

4,201 €

−7.5 %Assets less external liabilities

Debt ratio

7.5 %

+7.5 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

0 €0 €0 €−340 €202120222023202420210 €20220 €20230 €2024−340 €

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

Revenue

0 €0 €0 €0 €202120222023202420210 €20220 €20230 €20240 €

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

Income tax

Tax liability trend

0 €0 €0 €340 €2021202220232024Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €

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.

ROA

-7.5 %

−7.5 pp

Return on assets

ROE

-8.1 %

−8.1 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

0 €

Profit + income tax

Current ratio

13.36

Current assets / current liabilities

Liquidity ratio 1

13.36

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

13.36

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

13.36

(Current assets + asset accruals) / short-term debt

Total revenue

Sales + other operating + financial income

0 €20210 €20220 €20230 €2024

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

Income statement

Item2021202220232024
Sales of products, services and goods0 €0 €0 €0 €
Value added0 €0 €0 €0 €
Operating revenue0 €0 €0 €0 €
Profit after tax0 €0 €0 €−340 €
Income tax0 €0 €0 €340 €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets4,541 €

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

Liabilities and equity

  • Equity4,201 €
  • Liabilities340 €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets4,541 €4,541 €4,541 €4,541 €
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 assets4,541 €4,541 €4,541 €4,541 €
Inventory113 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €0 €
Financial accounts4,428 €4,541 €4,541 €4,541 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities4,541 €4,541 €4,541 €4,541 €
Equity4,541 €4,541 €4,541 €4,201 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−459 €−459 €−459 €−459 €
Profit/loss for the accounting period after tax0 €0 €0 €−340 €
Liabilities0 €0 €0 €340 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities0 €0 €0 €340 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

17 registered activities

  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, June 12, 2020
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, June 12, 2020
  • Prevádzkovanie výdajne stravyValid from Friday, June 12, 2020
  • Skladovanie a pomocné činnosti v dopraveValid from Friday, June 12, 2020
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, June 12, 2020
  • Výroba nápojovValid from Friday, June 12, 2020
  • Výroba potravinárskych výrobkovValid from Friday, June 12, 2020
  • Diskotekárska činnosťValid from Saturday, October 19, 2013
  • Fotografické službyValid from Saturday, October 19, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, October 19, 2013

Statutory bodies and related persons

Statutory body

3 active of 4
  • Konateľfrom Wednesday, July 1, 2020

    Address Mengusovská 6, 04001 Košice - mestská časť Sever, Slovenská republika

  • Konateľfrom Wednesday, July 1, 2020

    Address Račí potok 2462/2A, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • Konateľfrom Wednesday, July 1, 2020

    Address Kendice 116, 08201 Kendice, Slovenská republika

  • KonateľSaturday, October 19, 2013 – Monday, August 31, 2020

    Address Kendice 116, 08201 Kendice, Slovenská republika

Related persons

3 active of 4
  • Spoločník v.o.s. / s.r.o.from Tuesday, September 1, 2020

    Address Mengusovská 6, 04001 Košice - mestská časť Sever, Slovenská republika

    Share20 %Contribution1,000 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, September 1, 2020

    Address Račí potok 2462/2A, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share40 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, September 1, 2020

    Address Kendice 116, 08201 Kendice, Slovenská republika

    Share40 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, October 19, 2013 – Monday, August 31, 2020

    Address Kendice 116, 08201 Kendice, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Names

    2 records
    • POHOSTINSTVO s.r.o.from Tuesday, September 1, 2020
    • indievisual, s.r.o.Saturday, October 19, 2013 – Monday, August 31, 2020

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/33926/V
Main activity
Výroba filmov, videozáznamov a televíznych programov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
POHOSTINSTVO s.r.o.

Registered office

POHOSTINSTVO s.r.o.

Račí potok 2462/2A, 040 01 Košice

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