Bartfeld s.r.o.

Company financial profile・Company ID 51424410・Mikulovská 1536/17, 08501 Bardejov・Founded 2018

Financial report Financial statements

Active

Turnover 2025

185 K €

+43 %

Company ID: 51424410
Tax ID: 2120723902
VAT ID: SK2120723902, under §4, registered since Wednesday, August 1, 2018

Registered office: Bartfeld s.r.o.Mikulovská 1536/17 08501 Bardejov
Established: Friday, March 23, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/37637/P

Profit 2025

−85 K €

−9,022 %Net profit after tax

Assets

1.24 M €

+7.5 %Total assets, stated excl. VAT

Equity

−19 K €

−128 %Assets less external liabilities

Debt ratio

101.5 %

+7.3 ppLiabilities / total assets

Gross margin

49.3 %

+10 ppGross profit / sales

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Andromia score

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Profit

−9,022 %

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

Revenue

−19 %

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

-46.0 %

−47 pp

Profit / revenue

Profit margin

-98.4 %

−99 pp

Profit / sales

ROA

-6.9 %

−7.0 pp

Return on assets

ROE

451.4 %

+450 pp

Return on equity

Return on costs

-31.5 %

−32 pp

Profit / (revenue − profit)

Added value to revenue

23.0 %

−8.9 pp

Added value / revenue

Earnings before tax

−84 K €

−4,502 %

Profit + income tax

Effective tax

-1.1 %

−51 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	91 K €	110 K €	107 K €	87 K €
Value added	34 K €	82 K €	42 K €	43 K €
Operating revenue	131 K €	114 K €	130 K €	185 K €
Profit after tax	1,719 €	63 €	956 €	−85 K €
Income tax	726 €	231 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	4,133 €	2,080 €	14 K €	8,179 €

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

Assetsexcl. VAT

Non-current assets1.15 M €
Current assets95 K €

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

Liabilities and equity

Equity−19 K €
Liabilities1.26 M €

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	484 K €	684 K €	1.15 M €	1.24 M €
Non-current assets	436 K €	614 K €	1.07 M €	1.15 M €
Property, plant and equipment	436 K €	614 K €	1.07 M €	1.15 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	47 K €	70 K €	80 K €	95 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	34 K €	65 K €	51 K €	69 K €
Financial accounts	14 K €	4,376 €	29 K €	26 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	484 K €	684 K €	1.15 M €	1.24 M €
Equity	65 K €	65 K €	66 K €	−19 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	58 K €	60 K €	60 K €	61 K €
Profit/loss for the accounting period after tax	1,719 €	63 €	956 €	−85 K €
Liabilities	418 K €	619 K €	1.09 M €	1.26 M €
Non-current liabilities	165 K €	92 K €	20 K €	36 K €
Current liabilities	232 K €	385 K €	915 K €	1.01 M €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	3,633 €	285 €	388 €	176 €

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 period0 €Tax liability for the period275.59 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

Finančný lízingValid from Wednesday, June 16, 2021
Prenájom hnuteľných vecíValid from Wednesday, June 16, 2021
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, June 16, 2021
Administratívne službyValid from Friday, March 23, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, March 23, 2018
Fotografické službyValid from Friday, March 23, 2018
Kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod), alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 23, 2018
Reklamné a marketingové službyValid from Friday, March 23, 2018
Sprostredkovateľská činnosť v oblasti služiebValid from Friday, March 23, 2018

Statutory bodies and related persons

Statutory body

1 active of 2

Ľuboš FeciľákActive
Konateľfrom Tuesday, December 18, 2018
Address Trieda SNP 490/51, 04011 Košice - mestská časť Západ, Slovenská republika
Adriana FarkašováEnded
KonateľFriday, March 23, 2018 – Thursday, January 17, 2019
Address Alexyho 3, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika

Related persons

1 active of 5

Mgr. Deana FeciľákováActive
Spoločník v.o.s. / s.r.o.from Friday, July 8, 2022
Address Veľký Slavkov 1308, 05991 Veľký Slavkov, Slovenská republika
Share100 %Contribution5,000 EUR
Ľuboš FeciľákEnded
Spoločník v.o.s. / s.r.o.Friday, June 7, 2019 – Thursday, July 7, 2022
Address Trieda SNP 490/51, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution5,000 EUR
Ľuboš FeciľákEnded
Spoločník v.o.s. / s.r.o.Friday, January 18, 2019 – Thursday, June 6, 2019
Address Trieda SNP 490/51, 04011 Košice - mestská časť Západ, Slovenská republika
Share85 %Contribution4,250 EUR
FEHAMA s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, January 18, 2019 – Thursday, June 6, 2019
Address Hurbanova 20, 08501 Bardejov, Slovenská republika
Share15 %Contribution750 EUR
Adriana FarkašováEnded
Spoločník v.o.s. / s.r.o.Friday, March 23, 2018 – Thursday, January 17, 2019
Address Alexyho 3, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- Bartfeld s.r.o.from Friday, January 18, 2019
- BAMBOO GARDEN s.r.o.Friday, March 23, 2018 – Thursday, January 17, 2019
Registered office
3 records
- Mikulovská 1536/17, 08501 Bardejov, Slovenská republikafrom Wednesday, June 16, 2021
- Kellerova 1, 08501 Bardejov, Slovenská republikaFriday, January 18, 2019 – Tuesday, June 15, 2021
- Bihariho 6624, 92901 Dunajská Streda, Slovenská republikaFriday, March 23, 2018 – Thursday, January 17, 2019

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/37637/P
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Bartfeld s.r.o.

Registered office

Bartfeld s.r.o.

Mikulovská 1536/17, 08501 Bardejov

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Bartfeld 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

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder