Ostrov Fantázie gastro s.r.o.

Company financial profile・Company ID 51677792・Hrnčiarska 15, 04001 Košice - mestská časť Staré Mesto・Founded 2018

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 51677792
Tax ID: 2120752051
VAT ID: —

Registered office: Ostrov Fantázie gastro s.r.o.Hrnčiarska 15 04001 Košice - mestská časť Staré Mesto
Established: Thursday, May 3, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/43810/V

Profit 2025

−340 €

+0.0 %Net profit after tax

Assets

5,000 €

+0.0 %Total assets, stated excl. VAT

Equity

4,320 €

−7.3 %Assets less external liabilities

Debt ratio

13.6 %

+6.8 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+0.0 %

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

Revenue

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.

ROA

-6.8 %

Return on assets

ROE

-7.9 %

−0.6 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

0 €

Profit + income tax

Current ratio

7.35

−50 %

Current assets / current liabilities

Liquidity ratio 1

7.35

−50 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

7.35

−50 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

7.35

−50 %

(Current assets + asset accruals) / short-term debt

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	2024	2025
Sales of products, services and goods	0 €	0 €
Value added	0 €	0 €
Operating revenue	0 €	0 €
Profit after tax	−340 €	−340 €
Income tax	340 €	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	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets5,000 €

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

Liabilities and equity

Equity4,320 €
Liabilities680 €

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	5,000 €	5,000 €	5,000 €	5,000 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	0 €	5,000 €	5,000 €	5,000 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	0 €	5,000 €	5,000 €	5,000 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,000 €	5,000 €	5,000 €	5,000 €
Equity	5,000 €	5,000 €	4,660 €	4,320 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	0 €	−340 €
Profit/loss for the accounting period after tax	0 €	0 €	−340 €	−340 €
Liabilities	0 €	0 €	340 €	680 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	340 €	680 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 indexLess reliable
Tax debtYes
State receivablesNumber of receivables11Total amount1,570 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Administratívne službyValid from Thursday, May 3, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, May 3, 2018
Čistiace a upratovacie službyValid from Thursday, May 3, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, May 3, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, May 3, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, May 3, 2018
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, May 3, 2018
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, May 3, 2018
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, May 3, 2018
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, May 3, 2018

Statutory bodies and related persons

Statutory body

1 active of 1

Vladimír EperješiActive
Konateľfrom Thursday, May 3, 2018
Address Hrnčiarska 956/15, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

Related persons

3 active of 4

Ing. Krystyna HojolováActive
Spoločník v.o.s. / s.r.o.from Tuesday, June 29, 2021
Address Hrnčiarska 956/15, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share15 %Contribution750 EUR
Ing. Krystyna HojolováActive
Prokuristafrom Thursday, May 3, 2018
Address Hrnčiarska 956/15, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share15 %Contribution750 EUR
Vladimír EperješiActive
Spoločník v.o.s. / s.r.o.from Thursday, May 3, 2018
Address Hrnčiarska 956/15, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share85 %Contribution4,250 EUR
Ing. Krystyna HojolováEnded
Spoločník v.o.s. / s.r.o.Thursday, May 3, 2018 – Monday, June 28, 2021
Address Berlínska 2467/22, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika
Share15 %Contribution750 EUR

Company history

2 changes in the register

Names
2 records
- Ostrov Fantázie gastro s.r.o.from Tuesday, June 29, 2021
- TatraPolis gastro s.r.o.Thursday, May 3, 2018 – Monday, June 28, 2021
Registered office
2 records
- Hrnčiarska 15, 04001 Košice - mestská časť Staré Mesto, Slovenská republikafrom Tuesday, June 29, 2021
- Južná trieda 4B, 04001 Košice - mestská časť Juh, Slovenská republikaThursday, May 3, 2018 – Monday, June 28, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/43810/V
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Ostrov Fantázie gastro s.r.o.

Registered office

Ostrov Fantázie gastro s.r.o.

Hrnčiarska 15, 04001 Košice - mestská časť Staré Mesto

Open in Google Maps

Ostrov Fantázie gastro 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

Registration

Registered office

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