Active

Beer Team s.r.o.

Company financial profile・Company ID 48317080・Limbová 23, 97409 Banská Bystrica・Founded 2015

Financial report Financial statements

Turnover 2018

29 K €

+13 %

Company ID: 48317080
Tax ID: 2120134522
VAT ID: —

Registered office: Beer Team s.r.o.Limbová 23 97409 Banská Bystrica
Established: Wednesday, October 7, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/28704/S

Profit 2018

843 €

+110 %

Assets

748 €

+204 %

Equity

−21 K €

+3.8 %

Debt ratio

2,948.7 %

−6,156 pp

Gross margin

-10.8 %

−20 pp

Coming soon

Andromia score

—

Profit

+110 %

Revenue

−20 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.0 %

+35 pp

Profit / revenue

ROA

112.7 %

+3,448 pp

Return on assets

ROE

-4.0 %

−41 pp

Return on equity

Current ratio

0.03

+209 %

Current assets / current liabilities

Earnings before tax

843 €

+111 %

Profit + income tax

Effective tax

0.0 %

+6.2 pp

Income tax / earnings before tax

Net working capital

−21 K €

+3.9 %

Current assets − current liabilities

Revenue CAGR

-4.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	0 €	22 K €	25 K €	20 K €
Value added	−4,184 €	−18 K €	2,443 €	−2,195 €
Operating revenue	0 €	22 K €	25 K €	29 K €
Profit after tax	−4,210 €	−25 K €	−8,204 €	843 €
Income tax	0 €	480 €	480 €	0 €

Assets

Non-current assets0 €
Current assets748 €

Liabilities and equity

Equity−21 K €
Liabilities22 K €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	11 K €	579 €	246 €	748 €
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	11 K €	579 €	246 €	748 €
Inventory	0 €	196 €	154 €	59 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,616 €	210 €	0 €	0 €
Financial accounts	8,234 €	173 €	92 €	689 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	11 K €	579 €	246 €	748 €
Equity	11 K €	−14 K €	−22 K €	−21 K €
Share capital	15 K €	15 K €	15 K €	15 K €
Profit/loss of previous years	0 €	−4,210 €	−29 K €	−37 K €
Profit/loss for the accounting period after tax	−4,210 €	−25 K €	−8,204 €	843 €
Liabilities	60 €	15 K €	22 K €	22 K €
Non-current liabilities	0 €	113 €	32 €	44 €
Current liabilities	60 €	14 K €	22 K €	22 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	4 €	3 €	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 debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, October 7, 2015
Fotografické službyValid from Wednesday, October 7, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, October 7, 2015
Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, October 7, 2015
Ozvučovanie a osvetľovanie kultúrno-spoločenských a športových podujatíValid from Wednesday, October 7, 2015
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, October 7, 2015
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, October 7, 2015
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Wednesday, October 7, 2015
Reklamné a marketingové službyValid from Wednesday, October 7, 2015
Služby súvisiace s produkciou filmov alebo videozáznamovValid from Wednesday, October 7, 2015

Statutory bodies and related persons

Statutory body

1 active of 3

Filip Tomašovič
Konateľfrom Wednesday, October 7, 2015
Address Sokolská 18, 91943 Cífer, Slovenská republika
Andrej JendrušákInactive
KonateľFriday, January 1, 2016 – Friday, December 7, 2018
Address Mlynská 145, 97409 Banská Bystrica, Slovenská republika
Tomáš AdamjákInactive
KonateľWednesday, October 7, 2015 – Friday, December 7, 2018
Address Limbová 23, 97409 Banská Bystrica, Slovenská republika

Related persons

1 active of 6

Filip Tomašovič
Spoločník v.o.s. / s.r.o.from Saturday, December 8, 2018
Address Sokolská 18, 91943 Cífer, Slovenská republika
Share100 %Contribution15,000 EUR
Andrej JendrušákInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 19, 2016 – Friday, December 7, 2018
Address Mlynská 145, 97409 Banská Bystrica, Slovenská republika
Share33.33 %Contribution5,000 EUR
Filip TomašovičInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 19, 2016 – Friday, December 7, 2018
Address Sokolská 18, 91943 Cífer, Slovenská republika
Share33.33 %Contribution5,000 EUR
adamjak.NET s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, January 19, 2016 – Friday, December 7, 2018
Address Limbová 23, 97409 Banská Bystrica, Slovenská republika
Share33.33 %Contribution5,000 EUR
Filip TomašovičInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 7, 2015 – Monday, January 18, 2016
Address Sokolská 18, 91943 Cífer, Slovenská republika
Share50 %Contribution5,000 EUR
adamjak.NET s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, October 7, 2015 – Monday, January 18, 2016
Address Limbová 23, 97409 Banská Bystrica, Slovenská republika
Share50 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/28704/S
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, January 19, 2016Valné zhromaždenie zo dňa 22.12.2015 rozhodlo o navýšení základného imania vkladmi spoločníkov a o udelení súhlasov na prevody častí obchodných vkladov spoločníkov po navýšení vkladov na tretiu osobu.

Beer Team s.r.o.

Registered office

Beer Team s.r.o.

Limbová 23, 97409 Banská Bystrica

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Beer Team 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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