Culinarium s.r.o.

Company financial profile・Company ID 47499320・Tatranská Lomnica 14752, 059 60 Vysoké Tatry・Founded 2013

Financial report Financial statements

Active

Turnover 2025

232 K €

+2,177 %

Company ID: 47499320
Tax ID: 2023932944
VAT ID: SK2023932944, under §4, registered since Tuesday, April 1, 2014

Registered office: Culinarium s.r.o.Tatranská Lomnica 14752 059 60 Vysoké Tatry
Established: Friday, November 22, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/29397/P

Profit 2025

−35 K €

−1,087 %Net profit after tax

Assets

97 K €

+114 %Total assets, stated excl. VAT

Equity

20 K €

−2.8 %Assets less external liabilities

Debt ratio

79.1 %

+25 ppLiabilities / total assets

Gross margin

6.7 %

+637 ppGross profit / sales

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Andromia score

—

Profit

−1,087 %

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

Revenue

+16,085 %

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

-15.1 %

+14 pp

Profit / revenue

Profit margin

-17.4 %

+219 pp

Profit / sales

ROA

-36.0 %

−30 pp

Return on assets

ROE

-172.2 %

−158 pp

Return on equity

Return on costs

-13.1 %

+9.4 pp

Profit / (revenue − profit)

Added value to revenue

5.9 %

+83 pp

Added value / revenue

Earnings before tax

−34 K €

−1,204 %

Profit + income tax

Effective tax

-2.8 %

+10 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	20 K €	2,700 €	1,250 €	202 K €
Value added	10 K €	−1,935 €	−7,880 €	14 K €
Operating revenue	20 K €	21 K €	10 K €	232 K €
Profit after tax	−4,523 €	−830 €	−2,958 €	−35 K €
Income tax	0 €	0 €	340 €	960 €

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 €	48 K €

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

Assetsexcl. VAT

Non-current assets27 K €
Current assets71 K €

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

Liabilities and equity

Equity20 K €
Liabilities77 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	65 K €	44 K €	45 K €	97 K €
Non-current assets	28 K €	12 K €	12 K €	27 K €
Property, plant and equipment	28 K €	12 K €	12 K €	27 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	37 K €	31 K €	33 K €	71 K €
Inventory	0 €	0 €	0 €	33 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,753 €	652 €	7,335 €	14 K €
Financial accounts	34 K €	31 K €	26 K €	23 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	65 K €	44 K €	45 K €	97 K €
Equity	25 K €	24 K €	21 K €	20 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−60 K €	−64 K €	−65 K €	15 K €
Profit/loss for the accounting period after tax	−4,523 €	−830 €	−2,958 €	−35 K €
Liabilities	40 K €	20 K €	24 K €	77 K €
Non-current liabilities	665 €	4,158 €	665 €	824 €
Current liabilities	20 K €	15 K €	23 K €	47 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	555 €

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 period2,549.96 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNumber of receivables2Total amount330 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2

Total amount5,256.48 €

Counterparties2

Latest contractWednesday, March 23, 2016

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Poprad1×5,256.48 €Wednesday, March 23, 2016
Štátny inštitút odborného vzdelávania1×0 €Monday, January 12, 2015

Recent contracts

View all

Dohoda o poskytnutí financných príspevkov na podporu vytvárania pracovných miest v rámci národného projektu „Cesta z kruhu nezamestnanosti“ podla § 54 ods. 1 písm. a) zákona c. 5/2004 Z. z.
Úrad práce, sociálnych vecí a rodiny Poprad5,256.48 €Wednesday, March 23, 2016
Zmluva o spolupráci pre realizácií NP
Štátny inštitút odborného vzdelávania0 €Monday, January 12, 2015

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

6 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, November 22, 2013
organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, November 22, 2013
pohostinská činnosť a výroba hotových jedál pre výdajneValid from Friday, November 22, 2013
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, November 22, 2013
sprostredkovateľská činnosť v oblasti služiebValid from Friday, November 22, 2013
vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, November 22, 2013

Statutory bodies and related persons

Statutory body

2 active of 4

Gabriel KocákActive
Konateľfrom Friday, November 22, 2013
Address Tatranská Lomnica 262, 05960 Vysoké Tatry, Slovenská republika
Mgr. Nikola JágrikováActive
Konateľfrom Friday, November 22, 2013
Address Tatranská Lomnica 14752, 05960 Vysoké Tatry, Slovenská republika
Gabriel KocákEnded
KonateľFriday, November 22, 2013 – Thursday, December 28, 2023
Address Nový Smokovec 66, 06201 Vysoké Tatry, Slovenská republika
Mgr. Nikola KocákováEnded
KonateľFriday, November 22, 2013 – Thursday, December 28, 2023
Address Nový Smokovec 66, 06201 Vysoké Tatry, Slovenská republika

Related persons

2 active of 6

Gabriel KocákActive
Spoločník v.o.s. / s.r.o.from Friday, December 29, 2023
Address Tatranská Lomnica 262, 05960 Vysoké Tatry, Slovenská republika
Share15 %Contribution750 EUR
Mgr. Nikola JágrikováActive
Spoločník v.o.s. / s.r.o.from Friday, December 29, 2023
Address Tatranská Lomnica 14752, 05960 Vysoké Tatry, Slovenská republika
Share85 %Contribution4,250 EUR
Gabriel KocákEnded
Spoločník v.o.s. / s.r.o.Thursday, May 22, 2014 – Thursday, December 28, 2023
Address Nový Smokovec 66, 06201 Vysoké Tatry, Slovenská republika
Share15 %Contribution750 EUR
Mgr. Nikola KocákováEnded
Spoločník v.o.s. / s.r.o.Thursday, May 22, 2014 – Thursday, December 28, 2023
Address Nový Smokovec 66, 06201 Vysoké Tatry, Slovenská republika
Gabriel KocákEnded
Spoločník v.o.s. / s.r.o.Friday, November 22, 2013 – Wednesday, May 21, 2014
Address Nový Smokovec 66, 06201 Vysoké Tatry, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Nikola KocákováEnded
Spoločník v.o.s. / s.r.o.Friday, November 22, 2013 – Wednesday, May 21, 2014
Address Nový Smokovec 66, 06201 Vysoké Tatry, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Registered office
2 records
- Tatranská Lomnica 14752, 05960 Vysoké Tatry, Slovenská republikafrom Friday, December 29, 2023
- Nový Smokovec 66, 06201 Vysoké Tatry, Slovenská republikaFriday, November 22, 2013 – Thursday, December 28, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/29397/P
Main activity: Služby pohostinstiev
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Culinarium s.r.o.

Registered office

Culinarium s.r.o.

Tatranská Lomnica 14752, 059 60 Vysoké Tatry

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Culinarium 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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