Active

KELLNER & KELLNER s.r.o.

Company financial profile・Company ID 48239950・Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto・Founded 2015

Financial report Financial statements

Turnover 2021

0 €

Company ID: 48239950
Tax ID: 2120124919
VAT ID: —

Registered office: KELLNER & KELLNER s.r.o.Svätovavrinecká 13920/10 83101 Bratislava - mestská časť Nové Mesto
Established: Tuesday, July 28, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/186255/B

Profit 2021

−94 €

+73 %

Assets

14 K €

−0.6 %

Equity

1,856 €

−4.8 %

Debt ratio

87.1 %

+0.6 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+73 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-0.7 %

+1.7 pp

Return on assets

ROE

-5.1 %

+13 pp

Return on equity

Current ratio

399.69

−0.6 %

Current assets / current liabilities

Earnings before tax

−94 €

+73 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

14 K €

−0.7 %

Current assets − current liabilities

Revenue CAGR

43.8 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	0 €	−122 €	0 €
Operating revenue	265 €	0 €	0 €	0 €
Profit after tax	−1,272 €	−1,537 €	−345 €	−94 €
Income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets14 K €

Liabilities and equity

Equity1,856 €
Liabilities13 K €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	16 K €	15 K €	14 K €	14 K €
Non-current assets	1,475 €	112 €	0 €	0 €
Property, plant and equipment	1,475 €	112 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	15 K €	15 K €	14 K €	14 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	15 K €	15 K €	14 K €	14 K €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	16 K €	15 K €	14 K €	14 K €
Equity	3,832 €	2,295 €	1,950 €	1,856 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−37 €	−1,309 €	−2,846 €	−3,191 €
Profit/loss for the accounting period after tax	−1,272 €	−1,537 €	−345 €	−94 €
Liabilities	12 K €	12 K €	13 K €	13 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	36 €	36 €	36 €	36 €
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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, May 24, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Tuesday, July 28, 2015
Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, July 28, 2015
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, July 28, 2015
Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, July 28, 2015
Sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, July 28, 2015
Výroba nápojovValid from Tuesday, July 28, 2015

Statutory bodies and related persons

Statutory body

0 active of 1

Ivan KellnerInactive
KonateľTuesday, July 28, 2015 – Wednesday, February 12, 2025
Address Schurmannova 19, 94901 Nitra, Slovenská republika

Related persons

2 active of 3

Bankruptcy Advisory, s.r.o.
Spoločník v.o.s. / s.r.o.from Thursday, February 13, 2025
Address Zbraslavská 12/11, 15900 Praha, Česká republika
Share50 %Contribution2,500 EUR
Recovery, s.r.o.
Spoločník v.o.s. / s.r.o.from Thursday, February 13, 2025
Address Zbraslavská 12/11, 15900 Praha, Česká republika
Share50 %Contribution2,500 EUR
Ivan KellnerInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 28, 2015 – Wednesday, February 12, 2025
Address Schurmannova 19, 94901 Nitra, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/186255/B
Main activity: Reštauračné činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Friday, September 12, 2025Dňa 11.07.2025 sa začalo konanie o zrušení spoločnosti pred Mestským súdom Bratislava III, č. k. 25CbR/142/2025.

KELLNER & KELLNER s.r.o.

Registered office

KELLNER & KELLNER s.r.o.

Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto

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KELLNER & KELLNER 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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