Company data from Slovak public registers

U Pytliaka s. r. o.

Company financial profile・Company ID 50705920・Šíravská 8591/1, 82107 Bratislava - mestská časť Vrakuňa・Founded 2017

Active

Turnover 2023

49 K €

+13 %
Company ID
50705920
Tax ID
2120451619
VAT ID
—
Registered office
U Pytliaka s. r. o.Šíravská 8591/1 82107 Bratislava - mestská časť Vrakuňa
Established
Thursday, February 23, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/117674/B

Profit 2023

10 K €

+241 %Net profit after tax

Assets

20 K €

+259 %Total assets, stated excl. VAT

Equity

−7,394 €

+58 %Assets less external liabilities

Debt ratio

137.4 %

−284 ppLiabilities / total assets

Gross margin

28.5 %

+14 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+241 %
−737 €−3,069 €−8,431 €−5,323 €−28 K €3,027 €10 K €20172018201920202021202220232017−737 €2018−3,069 €2019−8,431 €2020−5,323 €2021−28 K €20223,027 €202310 K €

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

Revenue

+13 %
0 €14 K €40 K €31 K €5,081 €43 K €49 K €201720182019202020212022202320170 €201814 K €201940 K €202031 K €20215,081 €202243 K €202349 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 €0 €0 €0 €0 €0 €0 €2017201820192020202120222023Total tax · 20170 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Current tax · 20170 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €

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

21.2 %

+14 pp

Profit / revenue

Profit margin

21.2 %

+14 pp

Profit / sales

ROA

52.2 %

−2.8 pp

Return on assets

ROE

-139.7 %

−123 pp

Return on equity

Return on costs

26.8 %

+19 pp

Profit / (revenue − profit)

Added value to revenue

28.5 %

+14 pp

Added value / revenue

Earnings before tax

10 K €

+241 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201714 K €201840 K €201931 K €20205,081 €202143 K €202249 K €2023

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

Income statement

Item2020202120222023
Sales of products, services and goods31 K €5,081 €43 K €49 K €
Value added−2,008 €−25 K €6,487 €14 K €
Operating revenue31 K €5,081 €43 K €49 K €
Profit after tax−5,323 €−28 K €3,027 €10 K €
Income tax0 €0 €0 €0 €
Current income tax0 €0 €0 €0 €

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

Non-profit resources and costs

Item2020202120222023
Personnel costs3,487 €3,590 €3,450 €3,596 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets22 K €
  • Accruals and deferrals−2,530 €

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

Liabilities and equity

  • Equity−7,394 €
  • Liabilities27 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2020202120222023
Total assets−1,014 €86 €5,507 €20 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets304 €192 €6,783 €22 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables28 €29 €16 €12 €
Current financial assets0 €0 €0 €0 €
Financial accounts276 €163 €6,767 €22 K €
Accruals and deferrals−1,318 €−106 €−1,276 €−2,530 €

Liabilities and equity

Item2020202120222023
Total equity and liabilities−1,014 €86 €5,507 €20 K €
Equity−13 K €−21 K €−18 K €−7,394 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−12 K €−18 K €−46 K €−43 K €
Profit/loss for the accounting period after tax−5,323 €−28 K €3,027 €10 K €
Liabilities12 K €21 K €23 K €27 K €
Non-current liabilities20 €31 €43 €52 €
Current liabilities6,526 €16 K €18 K €22 K €
Short-term financial assistance5,000 €5,000 €5,000 €5,000 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €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 deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

4 registered activities

  • Kuriérske službyValid from Thursday, February 23, 2017
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, February 23, 2017
  • Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Thursday, February 23, 2017
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, February 23, 2017

Statutory bodies and related persons

Statutory body

3 active of 4
  • Konateľfrom Thursday, February 23, 2017

    Address Kríková 8696/6, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika

  • Konateľfrom Thursday, February 23, 2017

    Address Hlavná 185/112, 07605 Brehov, Slovenská republika

  • Konateľfrom Thursday, February 23, 2017

    Address Stavbárska 8689/2, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika

  • KonateľThursday, February 23, 2017 – Tuesday, June 27, 2017

    Address Stavbárska 8689/2, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, February 23, 2017

    Address Kríková 8696/6, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, February 23, 2017

    Address Stavbárska 8689/2, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/117674/B
Main activity
Služby pohostinstiev
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Thursday, February 23, 2017Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 18.1.2017 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
U Pytliaka s. r. o.

Registered office

U Pytliaka s. r. o.

Šíravská 8591/1, 82107 Bratislava - mestská časť Vrakuňa

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