HORECA trade s.r.o.

Company financial profile・Company ID 51655586・Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača・Founded 2018

Financial report Financial statements

Terminated since Tuesday, June 2, 2026

Turnover 2020

3.33 M €

+86 %

Company ID: 51655586
Tax ID: —
VAT ID: —

Registered office: HORECA trade s.r.o.Karpatské námestie 10A 831 06 Bratislava - mestská časť Rača
Established: Friday, April 13, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/127660/B
Dissolution date: Tuesday, June 2, 2026

Profit 2020

−3,218 €

−103 %Net profit after tax

Assets

135 K €

+4.1 %Total assets, stated excl. VAT

Equity

126 K €

−2.5 %Assets less external liabilities

Debt ratio

6.9 %

+6.3 ppLiabilities / total assets

Gross margin

-0.6 %

+0.2 ppGross profit / sales

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Andromia score

—

Profit

−103 %

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

Revenue

+99 %

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

-0.1 %

−6.5 pp

Profit / revenue

Profit margin

-0.1 %

−7.0 pp

Profit / sales

ROA

-2.4 %

−90 pp

Return on assets

ROE

-2.6 %

−91 pp

Return on equity

Return on costs

-0.1 %

−6.9 pp

Profit / (revenue − profit)

Added value to revenue

-0.6 %

+0.2 pp

Added value / revenue

Earnings before tax

−3,218 €

−103 %

Profit + income tax

Effective tax

-0.0 %

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	2018	2019	2020
Sales of products, services and goods	50 K €	1.66 M €	3.31 M €
Value added	−2,241 €	−14 K €	−21 K €
Operating revenue	52 K €	1.79 M €	3.33 M €
Profit after tax	231 €	114 K €	−3,218 €
Income tax	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets135 K €

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

Liabilities and equity

Equity126 K €
Liabilities9,265 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020
Total assets	56 K €	130 K €	135 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	56 K €	130 K €	135 K €
Inventory	0 €	0 €	0 €
Non-current receivables	195 €	0 €	785 €
Current receivables	52 K €	128 K €	130 K €
Financial accounts	4,601 €	1,904 €	4,280 €

Liabilities and equity

Item	2018	2019	2020
Total equity and liabilities	56 K €	130 K €	135 K €
Equity	5,231 €	129 K €	126 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	182 €	114 K €
Profit/loss for the accounting period after tax	231 €	114 K €	−3,218 €
Liabilities	51 K €	710 €	9,265 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	51 K €	710 €	9,265 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 payerReason year2022Published onSaturday, October 15, 2022Removed from the list onThursday, April 27, 2023Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

44 registered activities

Administratívne službyValid Friday, April 13, 2018 – Monday, June 1, 2026
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Friday, April 13, 2018 – Monday, June 1, 2026
Čistiace a upratovacie službyValid Friday, April 13, 2018 – Monday, June 1, 2026
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Friday, April 13, 2018 – Monday, June 1, 2026
Faktoring a forfaitingValid Friday, April 13, 2018 – Monday, June 1, 2026
Finančný lízingValid Friday, April 13, 2018 – Monday, June 1, 2026
Fotografické službyValid Friday, April 13, 2018 – Monday, June 1, 2026
Informatívne testovanie, meranie, analýzy a kontrolyValid Friday, April 13, 2018 – Monday, June 1, 2026
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, April 13, 2018 – Monday, June 1, 2026
Kuriérske službyValid Friday, April 13, 2018 – Monday, June 1, 2026

Statutory bodies and related persons

Statutory body

0 active of 2

Mgr. Daniel SivákEnded
KonateľFriday, April 13, 2018 – Thursday, September 20, 2018
Address Považská 4453/11, 92101 Piešťany, Slovenská republika
Mgr. Daniel Sivák, PhD.,MBA,M.Sc.Ended
KonateľFriday, April 13, 2018 – Wednesday, March 23, 2022
Address Karpatské námestie 7770/10A, 83106 Bratislava, Slovenská republika

Related persons

0 active of 8

Digitalcare - Konsolidačná pomoc s .r. o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, August 10, 2021 – Monday, June 1, 2026
Address Gajova 2513/4, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Róbert KozmérEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 13, 2021 – Monday, August 9, 2021
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution5,000 EUR
Alica KozmérováEnded
Člen dozorného orgánuFriday, July 10, 2020 – Monday, July 12, 2021
Address Orviský kút 4962/84, 92101 Piešťany, Slovenská republika
Oto KozmérEnded
Člen dozorného orgánuFriday, July 10, 2020 – Monday, July 12, 2021
Address Orviský kút 4962/84, 92101 Piešťany, Slovenská republika
Róbert KozmérEnded
Člen dozorného orgánuFriday, July 10, 2020 – Monday, July 12, 2021
Address Orviský kút 4962/84, 92101 Piešťany, Slovenská republika
Share100 %Contribution5,000 EUR
Róbert KozmérEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 21, 2018 – Monday, July 12, 2021
Address Orviský kút 4962/84, 92101 Piešťany, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Daniel SivákEnded
Spoločník v.o.s. / s.r.o.Friday, April 13, 2018 – Monday, August 20, 2018
Address Považská 4453/11, 92101 Piešťany, Slovenská republika
Share55 %Contribution2,750 EUR
Róbert KozmérEnded
Spoločník v.o.s. / s.r.o.Friday, April 13, 2018 – Monday, August 20, 2018
Address Orviský kút 4962/84, 92101 Piešťany, Slovenská republika
Share45 %Contribution2,250 EUR

Company history

5 changes in the register

Names
4 records
- HORECA trade s.r.o.Thursday, March 24, 2022 – Monday, June 1, 2026
- Digitalcare Assets Consolidation s.r.o.Tuesday, July 13, 2021 – Wednesday, March 23, 2022
- Digitalcare Living s.r.o.Wednesday, November 14, 2018 – Monday, July 12, 2021
- DS Class Living, s.r.o.Friday, April 13, 2018 – Tuesday, November 13, 2018
Registered office
2 records
- Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikaThursday, December 23, 2021 – Monday, June 1, 2026
- Gajova 2513/4, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republikaFriday, April 13, 2018 – Wednesday, December 22, 2021
Legal status
2 records
- Zaniknutá spoločnosťfrom Tuesday, June 2, 2026
- Iný dôvod zrušenia spoločnostifrom Tuesday, July 1, 2025

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/127660/B
Legal status: Zaniknutá spoločnosť
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

5 entries from the business register

Tuesday, June 2, 2026Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 2.6.2026 Právny dôvod výmazu: ex offo výmaz
Tuesday, July 1, 2025Zrušenie spoločnosti: Spoločnosť zrušená od: 17.6.2025
Thursday, November 16, 2023Dňa 30.09.2023 sa začalo konanie o zrušení spoločnosti pred Mestským súdom Bratislava III, č. k. B1-49CbR/216/2022.
Wednesday, November 14, 2018Rozhodnutie jediného spoločníka zo dňa 31.10.2018.
Friday, April 13, 2018Spoločnosť bola založená spoločenskou zmluvou zo dňa 21.3.2018 v zmysle príslušných ustanovení Obchodného zákonníka.

HORECA trade s.r.o.

Registered office

HORECA trade s.r.o.

Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača

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HORECA trade 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

Legal status

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder