Company data from Slovak public registers

Andromia Insight

Best Cocktail Bar, s. r. o.

Company financial profile・Company ID 48140287・Laurinská 3, 81101 Bratislava - mestská časť Staré Mesto・Founded 2015

Financial reportFinancial statements
Active

Turnover 2023

96 K €

−55 %
Company ID
48140287
Tax ID
2120064243
VAT ID
—
Registered office
Best Cocktail Bar, s. r. o.Laurinská 3 81101 Bratislava - mestská časť Staré Mesto
Established
Tuesday, May 12, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/106130/B

Profit 2023

1,535 €

−97 %Net profit after tax

Assets

186 K €

−4.3 %Total assets, stated excl. VAT

Equity

89 K €

+1.7 %Assets less external liabilities

Debt ratio

51.9 %

−2.9 ppLiabilities / total assets

Gross margin

35.9 %

−19 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−97 %
−1,074 €−2,654 €−17 K €−5,639 €18 K €2,670 €33 K €49 K €1,535 €2015201620172018201920202021202220232015−1,074 €2016−2,654 €2017−17 K €2018−5,639 €201918 K €20202,670 €202133 K €202249 K €20231,535 €

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

Revenue

−56 %
16 K €60 K €123 K €134 K €179 K €115 K €138 K €212 K €93 K €201520162017201820192020202120222023201516 K €201660 K €2017123 K €2018134 K €2019179 K €2020115 K €2021138 K €2022212 K €202393 K €

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

Income tax

Tax liability trend

0 €480 €960 €0 €3,168 €0 €9,031 €12 K €20 €201520162017201820192020202120222023Total tax · 20150 €Total tax · 2016480 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20193,168 €Total tax · 20200 €Total tax · 20219,031 €Total tax · 202212 K €Total tax · 202320 €

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

1.6 %

−22 pp

Profit / revenue

Profit margin

1.7 %

−22 pp

Profit / sales

ROA

0.8 %

−25 pp

Return on assets

ROE

1.7 %

−54 pp

Return on equity

Return on costs

1.6 %

−28 pp

Profit / (revenue − profit)

Added value to revenue

34.8 %

−19 pp

Added value / revenue

Earnings before tax

1,555 €

−97 %

Profit + income tax

Effective tax

1.3 %

−19 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

16 K €201560 K €2016124 K €2017135 K €2018179 K €2019117 K €2020171 K €2021213 K €202296 K €2023

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

Income statement

Item2020202120222023
Sales of products, services and goods115 K €138 K €212 K €93 K €
Value added45 K €61 K €115 K €33 K €
Operating revenue117 K €171 K €213 K €96 K €
Profit after tax2,670 €33 K €49 K €1,535 €
Income tax0 €9,031 €12 K €20 €

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

Non-profit resources and costs

Item2020202120222023
Personnel costs36 K €49 K €48 K €24 K €

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

Assetsexcl. VAT

  • Non-current assets22 K €
  • Current assets164 K €

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

Liabilities and equity

  • Equity89 K €
  • Liabilities96 K €

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

Balance sheet

Assets (excl. VAT)

Item2020202120222023
Total assets85 K €127 K €194 K €186 K €
Non-current assets0 €0 €11 K €22 K €
Property, plant and equipment0 €0 €11 K €22 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets85 K €127 K €183 K €164 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables925 €1,944 €2,242 €5,484 €
Financial accounts84 K €125 K €181 K €158 K €

Liabilities and equity

Item2020202120222023
Total equity and liabilities85 K €127 K €194 K €186 K €
Equity5,821 €39 K €88 K €89 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−7,349 €−4,679 €28 K €77 K €
Profit/loss for the accounting period after tax2,670 €33 K €49 K €1,535 €
Liabilities79 K €88 K €106 K €96 K €
Non-current liabilities683 €875 €9,374 €15 K €
Current liabilities20 K €38 K €59 K €54 K €
Long-term bank loans51 K €38 K €27 K €17 K €
Short-term bank loans5,670 €9,840 €9,840 €9,965 €
Provisions1,245 €1,063 €1,086 €290 €

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

20 registered activities

  • Administratívne službyValid from Tuesday, May 12, 2015
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, May 12, 2015
  • Čistiace a upratovacie službyValid from Tuesday, May 12, 2015
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, May 12, 2015
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, May 12, 2015
  • Počítačové službyValid from Tuesday, May 12, 2015
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, May 12, 2015
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, May 12, 2015
  • Prenájom hnuteľných vecíValid from Tuesday, May 12, 2015
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, May 12, 2015

Statutory bodies and related persons

Statutory body

1 active of 4
  • Michal TrizuliakActive
    Konateľfrom Thursday, May 5, 2016

    Address V Potokoch 81/7, 01302 Gbeľany, Slovenská republika

  • Mgr. Ing. Martin HomolaEnded
    KonateľTuesday, February 28, 2017 – Wednesday, October 14, 2020

    Address Líščie údolie 93, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

  • Jakub KrakoEnded
    KonateľMonday, July 27, 2015 – Tuesday, June 7, 2016

    Address Športová 502/36, 97211 Lazany, Slovenská republika

  • Branislav NacíkEnded
    KonateľTuesday, May 12, 2015 – Tuesday, August 18, 2015

    Address Pod Sokolice 514/17, 91101 Trenčín, Slovenská republika

Related persons

1 active of 6
  • Michal TrizuliakActive
    Spoločník v.o.s. / s.r.o.from Thursday, October 15, 2020

    Address V Potokoch 81/7, 01302 Gbeľany, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Mgr. Ing. Martin HomolaEnded
    Spoločník v.o.s. / s.r.o.Thursday, March 9, 2017 – Wednesday, October 14, 2020

    Address Líščie údolie 93, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share55 %Contribution2,750 EUR
  • Michal TrizuliakEnded
    Spoločník v.o.s. / s.r.o.Thursday, March 9, 2017 – Wednesday, October 14, 2020

    Address V Potokoch 81/7, 01302 Gbeľany, Slovenská republika

    Share45 %Contribution2,250 EUR
  • Michal TrizuliakEnded
    Spoločník v.o.s. / s.r.o.Wednesday, June 8, 2016 – Wednesday, March 8, 2017

    Address V Potokoch 81/7, 01302 Gbeľany, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Jakub KrakoEnded
    Spoločník v.o.s. / s.r.o.Wednesday, August 19, 2015 – Tuesday, June 7, 2016

    Address Športová 520/36, 97211 Lazany, Slovenská republika

    Share100 %Contribution5,000 EUR
  • webvision.sk, s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, May 12, 2015 – Tuesday, August 18, 2015

    Address Palackého 85/5, 91101 Trenčín, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

4 changes in the register

  • Names

    3 records
    • Best Cocktail Bar, s. r. o.from Wednesday, June 8, 2016
    • MJK company s. r. o.Wednesday, August 19, 2015 – Tuesday, June 7, 2016
    • LISBACK s. r. o.Tuesday, May 12, 2015 – Tuesday, August 18, 2015

  • Registered office

    3 records
    • Laurinská 3, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Wednesday, June 8, 2016
    • Rovniankova 4, 85102 Bratislava-Petržalka, Slovenská republikaWednesday, August 19, 2015 – Tuesday, June 7, 2016
    • Pekárska 14, 91701 Trnava, Slovenská republikaTuesday, May 12, 2015 – Tuesday, August 18, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/106130/B
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Wednesday, June 8, 2016Rozhodnutie jediného spoločníka zo dňa 05.05.2016. Zmena obchodného mena z pôvodného MJK company s. r. o. na nové Best Cocktail Bar, s. r. o.
Best Cocktail Bar, s. r. o.

Registered office

Best Cocktail Bar, s. r. o.

Laurinská 3, 81101 Bratislava - mestská časť Staré Mesto

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