Barnatii, s.r.o.

Company financial profile・Company ID 50691724・Hrnčiarska 1618/36, 09101 Stropkov・Founded 2017

Financial report Financial statements

Active

Turnover 2025

12 K €

−84 %

Company ID: 50691724
Tax ID: 2120426572
VAT ID: SK2120426572, under §4, registered since Monday, February 19, 2024

Registered office: Barnatii, s.r.o.Hrnčiarska 1618/36 09101 Stropkov
Established: Thursday, February 2, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/34000/P

Profit 2025

2,837 €

−82 %Net profit after tax

Assets

34 K €

+5.5 %Total assets, stated excl. VAT

Equity

32 K €

+9.8 %Assets less external liabilities

Debt ratio

5.9 %

−3.7 ppLiabilities / total assets

Gross margin

53.3 %

+17 ppGross profit / sales

Coming soon

Andromia score

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Profit

−82 %

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

Revenue

−84 %

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

24.2 %

+2.2 pp

Profit / revenue

Profit margin

24.5 %

+2.4 pp

Profit / sales

ROA

8.4 %

−42 pp

Return on assets

ROE

9.0 %

−47 pp

Return on equity

Return on costs

31.9 %

+3.7 pp

Profit / (revenue − profit)

Added value to revenue

52.6 %

+17 pp

Added value / revenue

Earnings before tax

3,177 €

−81 %

Profit + income tax

Effective tax

10.7 %

+5.1 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	20 K €	74 K €	73 K €	12 K €
Value added	7,010 €	16 K €	26 K €	6,175 €
Operating revenue	20 K €	74 K €	73 K €	12 K €
Profit after tax	1,003 €	6,105 €	16 K €	2,837 €
Income tax	0 €	1,338 €	960 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	5,883 €	8,672 €	6,529 €	2,825 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets34 K €

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

Liabilities and equity

Equity32 K €
Liabilities1,985 €

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	8,996 €	15 K €	32 K €	34 K €
Non-current assets	2,350 €	2,350 €	0 €	0 €
Property, plant and equipment	2,350 €	2,350 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,646 €	13 K €	32 K €	34 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	304 €	288 €
Financial accounts	6,646 €	13 K €	32 K €	33 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	8,996 €	15 K €	32 K €	34 K €
Equity	6,630 €	13 K €	29 K €	32 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−1,373 €	−370 €	5,735 €	22 K €
Profit/loss for the accounting period after tax	1,003 €	6,105 €	16 K €	2,837 €
Liabilities	2,366 €	2,688 €	3,061 €	1,985 €
Non-current liabilities	190 €	226 €	253 €	266 €
Current liabilities	1,575 €	2,209 €	2,230 €	1,489 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	601 €	253 €	578 €	230 €

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 indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractFriday, February 12, 2021

Largest partners

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Úrad práce, sociálnych vecí a rodiny Stropkov1×0 €Friday, February 12, 2021

Recent contracts

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Dohoda o poskytnutí finančného príspevku v rámci projektu projektu "Prvá pomoc" - Opatrenie č. 1, 3A alebo 3B podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z.z. o službách zamestnanosti
Úrad práce, sociálnych vecí a rodiny Stropkov0 €Friday, February 12, 2021

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

11 registered activities

Administratívne službyValid from Thursday, February 2, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, February 2, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, February 2, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, February 2, 2017
Prípravné práce k realizácii stavbyValid from Thursday, February 2, 2017
Reklamné a marketingové službyValid from Thursday, February 2, 2017
Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, February 2, 2017
Sprostredkovateľská činnosť v oblasti služiebValid from Thursday, February 2, 2017
Sprostredkovateľská činnosť v oblasti výrobyValid from Thursday, February 2, 2017
Sťahovacie službyValid from Thursday, February 2, 2017

Statutory bodies and related persons

Statutory body

1 active of 3

Bartosz KotActive
Konateľfrom Thursday, February 2, 2017
Address Hrnčiarska 1618/36, 09101 Stropkov, Slovenská republika
Natália BzdilováEnded
KonateľMonday, October 16, 2017 – Tuesday, January 30, 2018
Address Hrnčiarska 1618/36, 09101 Stropkov, Slovenská republika
Natália KotEnded
KonateľMonday, October 16, 2017 – Wednesday, April 21, 2021
Address Hrnčiarska 1618/36, 09101 Stropkov, Slovenská republika

Related persons

1 active of 5

Bartosz KotActive
Spoločník v.o.s. / s.r.o.from Thursday, April 22, 2021
Address Hrnčiarska 1618/36, 09101 Stropkov, Slovenská republika
Share100 %Contribution5,000 EUR
Natália KotEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 31, 2018 – Wednesday, April 21, 2021
Address Hrnčiarska 1618/36, 09101 Stropkov, Slovenská republika
Share50 %Contribution2,500 EUR
Bartosz KotEnded
Spoločník v.o.s. / s.r.o.Friday, November 17, 2017 – Wednesday, April 21, 2021
Address Hrnčiarska 1618/36, 09101 Stropkov, Slovenská republika
Share50 %Contribution2,500 EUR
Natália BzdilováEnded
Spoločník v.o.s. / s.r.o.Friday, November 17, 2017 – Tuesday, January 30, 2018
Address Hrnčiarska 1618/36, 09101 Stropkov, Slovenská republika
Bartosz KotEnded
Spoločník v.o.s. / s.r.o.Thursday, February 2, 2017 – Thursday, November 16, 2017
Address Hrnčiarska 1618/36, 09101 Stropkov, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/34000/P
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Barnatii, s.r.o.

Registered office

Barnatii, s.r.o.

Hrnčiarska 1618/36, 09101 Stropkov

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Barnatii, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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