Reštaurácia BESEDA s. r. o.

Company financial profile・Company ID 48218588・Seberíniho 1, 821 03 Bratislava - mestská časť Ružinov・Founded 2015

Financial report Financial statements

Active

Turnover 2023

11 K €

+616 %

Company ID: 48218588
Tax ID: 2120091919
VAT ID: —

Registered office: Reštaurácia BESEDA s. r. o.Seberíniho 1 821 03 Bratislava - mestská časť Ružinov
Established: Saturday, June 27, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/132271/B

Profit 2023

8,840 €

+6,039 %Net profit after tax

Assets

40 K €

−22 %Total assets, stated excl. VAT

Equity

38 K €

+30 %Assets less external liabilities

Debt ratio

3.9 %

−39 ppLiabilities / total assets

Gross margin

92.5 %

+67 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+6,039 %

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

Revenue

+616 %

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

77.9 %

+69 pp

Profit / revenue

Profit margin

77.9 %

+69 pp

Profit / sales

ROA

22.1 %

+22 pp

Return on assets

ROE

23.0 %

+23 pp

Return on equity

Return on costs

352.8 %

+343 pp

Profit / (revenue − profit)

Added value to revenue

92.5 %

+67 pp

Added value / revenue

Earnings before tax

10 K €

+6,055 %

Profit + income tax

Effective tax

15.0 %

+0.2 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	2020	2021	2022	2023
Sales of products, services and goods	7,602 €	3,926 €	1,584 €	11 K €
Value added	1,335 €	459 €	407 €	10 K €
Operating revenue	7,602 €	3,958 €	1,584 €	11 K €
Profit after tax	1,335 €	290 €	144 €	8,840 €
Income tax	0 €	51 €	25 €	1,562 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
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 assets40 K €

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

Liabilities and equity

Equity38 K €
Liabilities1,562 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	57 K €	50 K €	51 K €	40 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	57 K €	50 K €	51 K €	40 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	39 K €	39 K €	39 K €	27 K €
Current receivables	16 K €	9,130 €	9,130 €	10 K €
Financial accounts	2,109 €	2,101 €	3,099 €	3,097 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	57 K €	50 K €	51 K €	40 K €
Equity	36 K €	29 K €	30 K €	38 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	29 K €	24 K €	24 K €	24 K €
Profit/loss for the accounting period after tax	1,335 €	290 €	144 €	8,840 €
Liabilities	21 K €	21 K €	22 K €	1,562 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	21 K €	21 K €	22 K €	1,562 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,385.54 €Yes

Business activities

58 registered activities

Čistiace a upratovacie službyValid from Tuesday, July 2, 2024
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, July 2, 2024
Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Tuesday, July 2, 2024
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Tuesday, July 2, 2024
Prevádzkovanie kultúrnych, spoločenských, zábavných, športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, July 2, 2024
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Tuesday, July 2, 2024
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Tuesday, July 2, 2024
Výroba potravinárskych a škrobových výrobkovValid from Tuesday, July 2, 2024
Výroba strojov a zariadení pre všeobecné účelyValid from Tuesday, July 2, 2024
Administratívne službyValid from Saturday, June 27, 2015

Statutory bodies and related persons

Statutory body

1 active of 5

Oleh HolozubovActive
Konateľfrom Thursday, November 19, 2015
Address Južná 1777/33A, 90026 Slovenský Grob, Slovenská republika
Olena GolozubovaEnded
KonateľThursday, May 17, 2018 – Wednesday, May 15, 2024
Address II Piatiletki str. 19-239, 61106 Charkiv, Ukrajina
Svitlana MatusEnded
KonateľTuesday, August 15, 2017 – Tuesday, May 26, 2020
Address Sevastopolska 80 v2/16, 95013 Simferopol, Ukrajina
Nataliia SkachkoEnded
KonateľWednesday, March 30, 2016 – Wednesday, May 15, 2024
Address ul. Myra 90A/67, 61106 Charkiv, Ukrajina
Ihor FesyukEnded
KonateľSaturday, June 27, 2015 – Monday, November 30, 2015
Address Gruševského 79/12, 35604 Dubno, Ukrajina

Related persons

2 active of 10

Artem KolmychkovActive
Spoločník v.o.s. / s.r.o.from Wednesday, September 9, 2026
Address Avenida de Velázquez 212, 29004 Málaga, Španielske kráľovstvo
Share85 %Contribution4,250 EUR
Mikhail KononovActive
Spoločník v.o.s. / s.r.o.from Thursday, May 16, 2024
Address Rechnaya 21B, 446200 Novokujbyshevsk, Ruská federácia
Share15 %Contribution750 EUR
Oleh HolozubovEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 24, 2022 – Tuesday, September 8, 2026
Address Južná 1777/33A, 90026 Slovenský Grob, Slovenská republika
Share85 %Contribution4,250 EUR
Nataliia SkachkoEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 14, 2016 – Wednesday, May 15, 2024
Address ul. Myra 90A/67, 61106 Charkiv, Ukrajina
Share15 %Contribution750 EUR
Oleh HolozubovEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 14, 2016 – Tuesday, August 23, 2022
Address Prospekt Traktorostroytelej 103/132, 61136 Charkiv, Ukrajina
Share85 %Contribution4,250 EUR
Aleksandr MorozovEnded
Spoločník v.o.s. / s.r.o.Friday, April 8, 2016 – Tuesday, December 13, 2016
Address ulica Suvorova 18-74, 623430 Kasmensk-Uraľskiy, Ruská federácia
Share15 %Contribution750 EUR
Nataliia SkachkoEnded
Spoločník v.o.s. / s.r.o.Friday, April 8, 2016 – Tuesday, December 13, 2016
Address ul. Myra 90A/67, 61106 Charkiv, Ukrajina
Share35 %Contribution1,750 EUR
Oleh HolozubovEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 14, 2015 – Tuesday, December 13, 2016
Address Prospekt Traktorostroytelej 103/132, 61136 Charkiv, Ukrajina
Share50 %Contribution2,500 EUR
Nataliia SkachkoEnded
Spoločník v.o.s. / s.r.o.Saturday, June 27, 2015 – Thursday, April 7, 2016
Address ul. Myra 90A/67, 61106 Charkiv, Ukrajina
Share50 %Contribution2,500 EUR
Oleg HolozubovEnded
Spoločník v.o.s. / s.r.o.Saturday, June 27, 2015 – Monday, July 13, 2015
Address Prospekt Traktorostroytelej 103/132, 61136 Charkiv, Ukrajina

Company history

5 changes in the register

Names
2 records
- Reštaurácia BESEDA s. r. o.from Tuesday, July 2, 2024
- Smart 7 Service s.r.o.Saturday, June 27, 2015 – Monday, July 1, 2024
Registered office
5 records
- Seberíniho 1, 82103 Bratislava - mestská časť Ružinov, Slovenská republikafrom Tuesday, July 2, 2024
- Južná 1777/33A, 90026 Slovenský Grob, Slovenská republikaWednesday, May 27, 2020 – Monday, July 1, 2024
- Hoštáky 955/45, 90025 Chorvátsky Grob, Slovenská republikaFriday, September 7, 2018 – Tuesday, May 26, 2020
- Zelená ulica 2D/X5, 97404 Banská Bystrica, Slovenská republikaFriday, April 8, 2016 – Thursday, September 6, 2018
- Kláry Jarunkovej 2, 97401 Banská Bystrica, Slovenská republikaSaturday, June 27, 2015 – Thursday, April 7, 2016

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/132271/B
Main activity: Služby pohostinstiev
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Reštaurácia BESEDA s. r. o.

Registered office

Reštaurácia BESEDA s. r. o.

Seberíniho 1, 821 03 Bratislava - mestská časť Ružinov

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Reštaurácia BESEDA 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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder