CRAFTBEER IMPORT s. r. o.

Company financial profile・Company ID 48302554・Piaristická 276/46, 911 01 Trenčín・Founded 2015

Financial report Financial statements

Active

Turnover 2025

599 K €

+14 %

Company ID: 48302554
Tax ID: 2120127086
VAT ID: SK2120127086, under §4, registered since Friday, July 1, 2016

Registered office: CRAFTBEER IMPORT s. r. o.Piaristická 276/46 911 01 Trenčín
Established: Tuesday, September 22, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/32068/R

Profit 2025

9,796 €

−36 %Net profit after tax

Assets

97 K €

+18 %Total assets, stated excl. VAT

Equity

32 K €

−44 %Assets less external liabilities

Debt ratio

67.0 %

+36 ppLiabilities / total assets

Gross margin

2.2 %

−3.6 ppGross profit / sales

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Andromia score

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Profit

−36 %

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

Revenue

+14 %

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

1.6 %

−1.3 pp

Profit / revenue

Profit margin

1.6 %

−1.3 pp

Profit / sales

ROA

10.1 %

−8.4 pp

Return on assets

ROE

30.5 %

+3.9 pp

Return on equity

Return on costs

1.7 %

−1.3 pp

Profit / (revenue − profit)

Added value to revenue

2.2 %

−3.6 pp

Added value / revenue

Earnings before tax

14 K €

−34 %

Profit + income tax

Effective tax

28.2 %

+1.6 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	496 K €	510 K €	524 K €	596 K €
Value added	4,864 €	6,539 €	31 K €	13 K €
Operating revenue	500 K €	510 K €	525 K €	599 K €
Profit after tax	2,635 €	2,561 €	15 K €	9,796 €
Income tax	192 €	844 €	5,517 €	3,840 €

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 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets97 K €

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

Liabilities and equity

Equity32 K €
Liabilities65 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	124 K €	125 K €	82 K €	97 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	124 K €	125 K €	82 K €	97 K €
Inventory	34 K €	42 K €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	69 K €	68 K €	56 K €	41 K €
Financial accounts	21 K €	16 K €	26 K €	57 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	124 K €	125 K €	82 K €	97 K €
Equity	70 K €	73 K €	57 K €	32 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	62 K €	65 K €	37 K €	17 K €
Profit/loss for the accounting period after tax	2,635 €	2,561 €	15 K €	9,796 €
Liabilities	53 K €	53 K €	25 K €	65 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	53 K €	52 K €	25 K €	65 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	220 €	220 €	220 €	250 €

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 period16,376.02 €No
Tax reliability indexReliable
Tax debtNo
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, September 22, 2015
Čistiace a upratovacie službyValid from Tuesday, September 22, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 22, 2015
Kuriérske službyValid from Tuesday, September 22, 2015
Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, September 22, 2015
Počítačové službyValid from Tuesday, September 22, 2015
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, September 22, 2015
Prenájom hnuteľných vecíValid from Tuesday, September 22, 2015
Prenájom nehnuteľnosti spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, September 22, 2015
Prevádzkovanie kultúrnych, spoločenských a iných zábavných zariadeníValid from Tuesday, September 22, 2015

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Daniel BudíkActive
Konateľfrom Monday, September 28, 2015
Address Kořenského 879/19, 62100 Brno, Česká republika
Ing. Petr HolešActive
Konateľfrom Monday, September 28, 2015
Address Pod Ostrou 329/5, 62100 Brno, Česká republika
Branislav NacíkEnded
KonateľTuesday, September 22, 2015 – Wednesday, December 23, 2015
Address Pod Sokolice 514/17, 91101 Trenčín, Slovenská republika

Related persons

1 active of 4

CRAFTBEER s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, April 6, 2019
Address Kořenského 879/19, 62100 Brno - Řečkovice, Česká republika
Share100 %Contribution5,000 EUR
Ing. Daniel BudíkEnded
Spoločník v.o.s. / s.r.o.Thursday, December 24, 2015 – Friday, April 5, 2019
Address Kořenského 879/19, 62100 Brno, Česká republika
Share50 %Contribution2,500 EUR
Ing. Petr HolešEnded
Spoločník v.o.s. / s.r.o.Thursday, December 24, 2015 – Friday, April 5, 2019
Address Pod Ostrou 329/5, 62100 Brno, Česká republika
Share50 %Contribution2,500 EUR
webvision.sk, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, September 22, 2015 – Wednesday, December 23, 2015
Address Palackého 85/5, 91101 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
2 records
- CRAFTBEER IMPORT s. r. o.from Thursday, December 24, 2015
- MEDIRED s. r. o.Tuesday, September 22, 2015 – Wednesday, December 23, 2015
Registered office
4 records
- Piaristická 276/46, 91101 Trenčín, Slovenská republikafrom Wednesday, March 17, 2021
- Palackého 85/5, 91101 Trenčín, Slovenská republikaThursday, September 8, 2016 – Tuesday, March 16, 2021
- Jesenského 3175, 91101 Trenčín, Slovenská republikaThursday, December 24, 2015 – Wednesday, September 7, 2016
- Palackého 85/5, 91101 Trenčín, Slovenská republikaTuesday, September 22, 2015 – Wednesday, December 23, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/32068/R
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

CRAFTBEER IMPORT s. r. o.

Registered office

CRAFTBEER IMPORT s. r. o.

Piaristická 276/46, 911 01 Trenčín

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CRAFTBEER IMPORT 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

Registration

Registered office

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