Active

Beer shop s. r. o.

Company financial profile・Company ID 48038989・Saratovská 5, 841 02 Bratislava - mestská časť Dúbravka・Founded 2015

Financial report Financial statements

Turnover 2024

4,400 €

Company ID: 48038989
Tax ID: 2120009298
VAT ID: SK2120009298, under §4, registered since Monday, April 25, 2016

Registered office: Beer shop s. r. o.Saratovská 5 841 02 Bratislava - mestská časť Dúbravka
Established: Thursday, February 12, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/102413/B

Profit 2024

−27 K €

Assets

2,860 €

−36 %

Equity

−22 K €

−604 %

Debt ratio

886.0 %

+886 pp

Gross margin

-604.5 %

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Andromia score

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Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-612.2 %

Profit / revenue

ROA

-941.9 %

−942 pp

Return on assets

ROE

119.8 %

+120 pp

Return on equity

Current ratio

0.11

Current assets / current liabilities

Earnings before tax

−27 K €

Profit + income tax

Effective tax

-1.3 %

Income tax / earnings before tax

Net working capital

−22 K €

−604 %

Current assets − current liabilities

Revenue CAGR

-32.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2024
Sales of products, services and goods	0 €	4,400 €
Value added	−1,044 €	−27 K €
Operating revenue	0 €	4,400 €
Profit after tax	−1,044 €	−27 K €
Income tax	0 €	340 €

Assets

Non-current assets0 €
Current assets2,860 €

Liabilities and equity

Equity−22 K €
Liabilities25 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	5,500 €	4,456 €	4,456 €	2,860 €
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	5,500 €	4,456 €	4,456 €	2,860 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	1,566 €
Financial accounts	5,500 €	4,456 €	4,456 €	1,294 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	5,500 €	4,456 €	4,456 €	2,860 €
Equity	5,500 €	4,456 €	4,456 €	−22 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	−1,044 €	−1,043 €
Profit/loss for the accounting period after tax	0 €	−1,044 €	0 €	−27 K €
Liabilities	0 €	0 €	0 €	25 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	0 €	25 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2019Published onTuesday, June 4, 2019Removed from the list onSaturday, December 7, 2024Yes
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Donášková službaValid from Thursday, February 12, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, February 12, 2015
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, February 12, 2015
Organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, February 12, 2015
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, February 12, 2015
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, February 12, 2015
Prenájom hnuteľných vecíValid from Thursday, February 12, 2015
Reklamné a marketingové službyValid from Thursday, February 12, 2015
Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, February 12, 2015
Sprostredkovateľská činnosť v oblasti služiebValid from Thursday, February 12, 2015

Statutory bodies and related persons

Statutory body

1 active of 2

Martin Varga
Konateľfrom Thursday, February 12, 2015
Address Nejedlého 1907/19, 84102 Bratislava, Slovenská republika
Ľuboslava KružicováInactive
KonateľThursday, February 12, 2015 – Wednesday, March 30, 2016
Address Landauova 3146/24, 84101 Bratislava, Slovenská republika

Related persons

1 active of 4

Martin Varga
Spoločník v.o.s. / s.r.o.from Sunday, January 8, 2023
Address Nejedlého 1907/19, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Share100 %Contribution5,000 EUR
Martin VargaInactive
Spoločník v.o.s. / s.r.o.Thursday, March 31, 2016 – Saturday, January 7, 2023
Address Nejedlého 1907/19, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Share100 %Contribution5,000 EUR
Ľuboslava KružicováInactive
Spoločník v.o.s. / s.r.o.Thursday, February 12, 2015 – Wednesday, March 30, 2016
Address Landauova 3146/24, 84101 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Martin VargaInactive
Spoločník v.o.s. / s.r.o.Thursday, February 12, 2015 – Wednesday, March 30, 2016
Address Nejedlého 1907/19, 84102 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/102413/B
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Thursday, March 31, 2016Zápisnica z mimoriadneho valného zhromaždenia zo dňa 03.03.2016
Thursday, February 12, 2015Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 22.01.2015 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

Beer shop s. r. o.

Registered office

Beer shop s. r. o.

Saratovská 5, 841 02 Bratislava - mestská časť Dúbravka

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Beer shop s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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