Company data from Slovak public registers

Spice Brothers s.r.o.

Company financial profile・Company ID 50602365・Dunajská ul. 1116/9, 94501 Komárno・Founded 2016

Active

Turnover 2025

20 K €

−54 %
Company ID
50602365
Tax ID
2120392802
VAT ID
SK2120392802, under §4, registered since Wednesday, March 1, 2017
Registered office
Spice Brothers s.r.o.Dunajská ul. 1116/9 94501 Komárno
Established
Tuesday, November 22, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/42009/N

Profit 2025

4,368 €

+111 %Net profit after tax

Assets

16 K €

+12 %Total assets, stated excl. VAT

Equity

14 K €

+44 %Assets less external liabilities

Debt ratio

8.8 %

−21 ppLiabilities / total assets

Gross margin

29.2 %

+20 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+111 %
−1,450 €−12 K €−5,470 €1,166 €805 €275 €1,777 €592 €2,071 €4,368 €20162017201820192020202120222023202420252016−1,450 €2017−12 K €2018−5,470 €20191,166 €2020805 €2021275 €20221,777 €2023592 €20242,071 €20254,368 €

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

Revenue

−54 %
0 €2,942 €6,799 €24 K €13 K €18 K €29 K €32 K €43 K €20 K €201620172018201920202021202220232024202520160 €20172,942 €20186,799 €201924 K €202013 K €202118 K €202229 K €202332 K €202443 K €202520 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 €960 €0 €0 €0 €119 €324 €201 €458 €493 €2016201720182019202020212022202320242025Total tax · 20160 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 2021119 €Total tax · 2022324 €Total tax · 2023201 €Total tax · 2024458 €Total tax · 2025493 €Current tax · 20160 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €

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

21.7 %

+17 pp

Profit / revenue

Profit margin

21.9 %

+17 pp

Profit / sales

ROA

28.0 %

+13 pp

Return on assets

ROE

30.7 %

+9.7 pp

Return on equity

Return on costs

27.8 %

+23 pp

Profit / (revenue − profit)

Added value to revenue

28.9 %

+20 pp

Added value / revenue

Earnings before tax

4,861 €

+92 %

Profit + income tax

Effective tax

10.1 %

−8.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20163,367 €20176,799 €201824 K €201913 K €202018 K €202130 K €202232 K €202343 K €202420 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods29 K €32 K €43 K €20 K €
Value added3,635 €2,187 €3,970 €5,815 €
Operating revenue30 K €32 K €43 K €20 K €
Profit after tax1,777 €592 €2,071 €4,368 €
Income tax324 €201 €458 €493 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets16 K €

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

Liabilities and equity

  • Equity14 K €
  • Liabilities1,372 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets17 K €18 K €14 K €16 K €
Non-current assets2,167 €1,354 €542 €0 €
Property, plant and equipment2,167 €1,354 €542 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets15 K €17 K €13 K €16 K €
Inventory2,330 €1,304 €1,019 €1,495 €
Non-current receivables0 €0 €0 €0 €
Current receivables5,675 €1,006 €4,275 €1,609 €
Financial accounts7,273 €15 K €8,106 €12 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities17 K €18 K €14 K €16 K €
Equity15 K €16 K €9,842 €14 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years401 €2,178 €2,731 €4,698 €
Profit/loss for the accounting period after tax1,777 €592 €2,071 €4,368 €
Liabilities2,267 €2,394 €4,100 €1,372 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities2,267 €2,394 €3,630 €1,372 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €470 €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 deductionLatest taxable period0526Excess deduction for the period96.98 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

22 registered activities

  • Administratívne službyValid from Tuesday, November 22, 2016
  • Baliace činnosti, manipulácia s tovaromValid from Tuesday, November 22, 2016
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, November 22, 2016
  • Čistiace a upratovacie službyValid from Tuesday, November 22, 2016
  • Finančný lízingValid from Tuesday, November 22, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, November 22, 2016
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, November 22, 2016
  • Počítačové službyValid from Tuesday, November 22, 2016
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, November 22, 2016
  • Poskytovanie služieb osobného charakteru a pre osobnú hygienuValid from Tuesday, November 22, 2016

Statutory bodies and related persons

Statutory body

1 active of 5
  • Konateľfrom Tuesday, November 25, 2025

    Address Dunajská ul. 1116/9, 94501 Komárno, Slovenská republika

  • KonateľFriday, September 10, 2021 – Monday, December 1, 2025

    Address Košická ul. 663/14, 94501 Komárno, Slovenská republika

  • KonateľMonday, May 13, 2019 – Thursday, September 16, 2021

    Address Veľký Harčáš 24, 94501 Komárno, Slovenská republika

  • KonateľTuesday, November 22, 2016 – Tuesday, May 21, 2019

    Address Hadovce 183, 94501 Komárno, Slovenská republika

  • KonateľTuesday, November 22, 2016 – Tuesday, May 21, 2019

    Address Nagymező utca 33, 2em.11a, 1066 Budapest, Maďarsko

Related persons

1 active of 5
  • Spoločník v.o.s. / s.r.o.from Tuesday, December 2, 2025

    Address Dunajská ul. 1116/9, 94501 Komárno, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, September 17, 2021 – Monday, December 1, 2025

    Address Košická ul. 663/14, 94501 Komárno, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, May 22, 2019 – Thursday, September 16, 2021

    Address Veľký Harčáš 24, 94501 Komárno, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, November 22, 2016 – Tuesday, May 21, 2019

    Address Hadovce 183, 94501 Komárno, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, November 22, 2016 – Tuesday, May 21, 2019

    Address Nagymező utca 33, 2em.11a, 1066 Budapest, Maďarsko

    Share50 %Contribution2,500 EUR

Company history

3 changes in the register

  • Registered office

    4 records
    • Dunajská ul. 1116/9, 94501 Komárno, Slovenská republikafrom Tuesday, December 2, 2025
    • Podzáhradná 737/31, 94501 Komárno, Slovenská republikaFriday, September 17, 2021 – Monday, December 1, 2025
    • Eötvösova ul. 2681/38, 94501 Komárno, Slovenská republikaTuesday, December 22, 2020 – Thursday, September 16, 2021
    • Hadovce 183, 94501 Komárno, Slovenská republikaTuesday, November 22, 2016 – Monday, December 21, 2020

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/42009/N
Main activity
Výroba ostatných potravinárskych produktov i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Spice Brothers s.r.o.

Registered office

Spice Brothers s.r.o.

Dunajská ul. 1116/9, 94501 Komárno

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