Burrito Fellas s.r.o.

Company financial profile・Company ID 50847295・Námestie Mateja Korvína 1, 811 07 Bratislava - mestská časť Staré Mesto・Founded 2017

Financial report Financial statements

Active

Turnover 2025

352 K €

+26 %

Company ID: 50847295
Tax ID: 2120496246
VAT ID: SK2120496246, under §4, registered since Friday, March 1, 2019

Registered office: Burrito Fellas s.r.o.Námestie Mateja Korvína 1 811 07 Bratislava - mestská časť Staré Mesto
Established: Wednesday, April 19, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/145445/B

Profit 2025

7,600 €

+2,017 %Net profit after tax

Assets

198 K €

+88 %Total assets, stated excl. VAT

Equity

34 K €

+29 %Assets less external liabilities

Debt ratio

82.7 %

+8.0 ppLiabilities / total assets

Gross margin

49.9 %

+28 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+2,017 %

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

Revenue

+27 %

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

2.2 %

+2.0 pp

Profit / revenue

Profit margin

2.2 %

+2.0 pp

Profit / sales

ROA

3.8 %

+3.5 pp

Return on assets

ROE

22.2 %

+21 pp

Return on equity

Return on costs

2.2 %

+2.1 pp

Profit / (revenue − profit)

Added value to revenue

49.8 %

+28 pp

Added value / revenue

Earnings before tax

9,709 €

+193 %

Profit + income tax

Effective tax

21.7 %

−67 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	377 K €	321 K €	277 K €	352 K €
Value added	56 K €	39 K €	62 K €	175 K €
Operating revenue	377 K €	322 K €	280 K €	352 K €
Profit after tax	5,763 €	1,533 €	359 €	7,600 €
Income tax	2,363 €	6,854 €	2,958 €	2,109 €
Current income tax	2,363 €	6,854 €	—	—

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	41 K €	23 K €	29 K €	107 K €

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

Assetsexcl. VAT

Non-current assets59 K €
Current assets138 K €

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

Liabilities and equity

Equity34 K €
Liabilities163 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	108 K €	109 K €	105 K €	198 K €
Non-current assets	34 K €	30 K €	26 K €	59 K €
Property, plant and equipment	34 K €	30 K €	26 K €	58 K €
Non-current intangible assets	0 €	0 €	0 €	1,452 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	67 K €	71 K €	79 K €	138 K €
Inventory	−3,941 €	0 €	994 €	17 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,165 €	6,074 €	27 K €	48 K €
Current financial assets	0 €	0 €	—	—
Financial accounts	69 K €	65 K €	52 K €	73 K €
Accruals and deferrals	7,459 €	8,277 €	—	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	108 K €	109 K €	105 K €	198 K €
Equity	22 K €	24 K €	27 K €	34 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	837 €	837 €	—	—
Profit/loss of previous years	11 K €	16 K €	20 K €	21 K €
Profit/loss for the accounting period after tax	5,763 €	1,533 €	359 €	7,600 €
Liabilities	81 K €	86 K €	78 K €	163 K €
Non-current liabilities	24 K €	411 €	25 K €	32 K €
Current liabilities	51 K €	53 K €	30 K €	68 K €
Short-term financial assistance	0 €	0 €	—	—
Long-term bank loans	6,050 €	31 K €	23 K €	56 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	741 €	741 €	0 €	7,292 €
Accruals and deferrals	5,012 €	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 period613.44 €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

17 registered activities

Čistiace a upratovacie službyValid from Wednesday, April 19, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, April 19, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, April 19, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, April 19, 2017
Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Wednesday, April 19, 2017
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, April 19, 2017
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, April 19, 2017
Prenájom hnuteľných vecíValid from Wednesday, April 19, 2017
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, April 19, 2017
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, April 19, 2017

Statutory bodies and related persons

Statutory body

2 active of 5

Karol GálikActive
Konateľfrom Friday, June 21, 2024
Address Ďumbierska 13585/3E, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Michal ŠramkoActive
Konateľfrom Friday, June 21, 2024
Address Ráztočná 13127/25, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Ivan GombarčekEnded
KonateľMonday, November 18, 2019 – Wednesday, June 26, 2024
Address M. Poláka 5833/21, 03601 Martin, Slovenská republika
Ivan GombarčekEnded
KonateľWednesday, April 19, 2017 – Monday, January 7, 2019
Address M. Poláka 5833/21, 03601 Martin, Slovenská republika
Marek TeplickýEnded
KonateľWednesday, April 19, 2017 – Wednesday, June 26, 2024
Address Námestie slobody 1656/21, 02001 Púchov, Slovenská republika

Related persons

1 active of 6

EDO-KIN TRADE s. r. o.Active
Spoločník v.o.s. / s.r.o.from Thursday, June 27, 2024
Address Ráztočná 25, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Share100 %Contribution5,000 EUR
Ivan GombarčekEnded
Spoločník v.o.s. / s.r.o.Thursday, May 14, 2020 – Wednesday, June 26, 2024
Address M. Poláka 5833/21, 03601 Martin, Slovenská republika
Share50 %Contribution2,500 EUR
Marek TeplickýEnded
Spoločník v.o.s. / s.r.o.Thursday, May 14, 2020 – Wednesday, June 26, 2024
Address Námestie slobody 1656/21, 02001 Púchov, Slovenská republika
Share50 %Contribution2,500 EUR
Marek TeplickýEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 8, 2019 – Wednesday, May 13, 2020
Address Námestie slobody 1656/21, 02001 Púchov, Slovenská republika
Share100 %Contribution5,000 EUR
Ivan GombarčekEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 19, 2017 – Monday, January 7, 2019
Address M. Poláka 5833/1, 03601 Martin, Slovenská republika
Share50 %Contribution2,500 EUR
Marek TeplickýEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 19, 2017 – Monday, January 7, 2019
Address Námestie slobody 1656/21, 02001 Púchov, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Registered office
2 records
- Námestie Mateja Korvína 1, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Thursday, May 14, 2020
- Námestie slobody 1656/21, 02001 Púchov, Slovenská republikaWednesday, April 19, 2017 – Wednesday, May 13, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/145445/B
Main activity: Služby pohostinstiev
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Burrito Fellas s.r.o.

Registered office

Burrito Fellas s.r.o.

Námestie Mateja Korvína 1, 811 07 Bratislava - mestská časť Staré Mesto

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Burrito Fellas 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

Registered office

Registration

Registered office

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