Pastiseria s. r. o.

Company financial profile・Company ID 52058352・Sokolovská 178/10, 04011 Košice - mestská časť Západ・Founded 2018

Financial report Financial statements

Active

Turnover 2024

103 K €

−4.0 %

Company ID: 52058352
Tax ID: 2120885118
VAT ID: SK2120885118, under §4, registered since Wednesday, April 1, 2020

Registered office: Pastiseria s. r. o.Sokolovská 178/10 04011 Košice - mestská časť Západ
Established: Saturday, December 1, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/63452/V

Profit 2024

−13 K €

−25 %Net profit after tax

Assets

13 K €

−69 %Total assets, stated excl. VAT

Equity

−142 K €

−10 %Assets less external liabilities

Debt ratio

1,220.8 %

+807 ppLiabilities / total assets

Gross margin

24.3 %

+4.7 ppGross profit / sales

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Andromia score

—

Profit

−25 %

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

Revenue

−3.9 %

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

-13.0 %

−3.0 pp

Profit / revenue

Profit margin

-13.8 %

−3.2 pp

Profit / sales

ROA

-105.1 %

−79 pp

Return on assets

ROE

9.4 %

+1.1 pp

Return on equity

Return on costs

-11.5 %

−2.4 pp

Profit / (revenue − profit)

Added value to revenue

23.0 %

+4.5 pp

Added value / revenue

Earnings before tax

−12 K €

−16 %

Profit + income tax

Effective tax

-7.7 %

−7.7 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	2021	2022	2023	2024
Sales of products, services and goods	72 K €	63 K €	101 K €	97 K €
Value added	−4,578 €	−17 K €	20 K €	24 K €
Operating revenue	80 K €	66 K €	107 K €	103 K €
Profit after tax	−36 K €	−50 K €	−11 K €	−13 K €
Income tax	0 €	0 €	0 €	960 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	30 K €	23 K €	21 K €	19 K €

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

Assetsexcl. VAT

Non-current assets6,526 €
Current assets6,180 €

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

Liabilities and equity

Equity−142 K €
Liabilities155 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	22 K €	33 K €	41 K €	13 K €
Non-current assets	15 K €	20 K €	22 K €	6,526 €
Property, plant and equipment	15 K €	20 K €	22 K €	6,526 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,769 €	12 K €	20 K €	6,180 €
Inventory	1,688 €	4,148 €	10 K €	3,658 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,001 €	4,084 €	2,732 €	1,510 €
Financial accounts	80 €	4,154 €	6,851 €	1,012 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	22 K €	33 K €	41 K €	13 K €
Equity	−69 K €	−118 K €	−129 K €	−142 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−37 K €	−74 K €	−123 K €	−134 K €
Profit/loss for the accounting period after tax	−36 K €	−50 K €	−11 K €	−13 K €
Liabilities	90 K €	151 K €	170 K €	155 K €
Non-current liabilities	7,098 €	15 K €	16 K €	3,973 €
Current liabilities	80 K €	133 K €	153 K €	151 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	3,075 €	2,484 €	1,441 €	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 receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount620.63 €Yes

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractFriday, February 12, 2021

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Pezinok1×0 €Friday, February 12, 2021

Recent contracts

View all

D O H O D A číslo: 21/03/54E/366 o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ - Opatrenie č. 1, 3A alebo 3B podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení nes
Úrad práce, sociálnych vecí a rodiny Pezinok0 €Friday, February 12, 2021

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

12 registered activities

Výroba pekárskych a cukrárskych výrobkovValid from Thursday, May 30, 2019
Administratívne službyValid from Saturday, December 1, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, December 1, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, December 1, 2018
Kuriérske službyValid from Saturday, December 1, 2018
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, December 1, 2018
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, December 1, 2018
Prevádzkovanie výdajne stravyValid from Saturday, December 1, 2018
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, December 1, 2018
Skladovanie a pomocné činnosti v dopraveValid from Saturday, December 1, 2018

Statutory bodies and related persons

Statutory body

1 active of 4

Roman NěmečekActive
Konateľfrom Monday, August 4, 2025
Address Radlická 2266/94, 15000 Praha 5, Česká republika
Olga KosolapovaEnded
KonateľMonday, May 13, 2019 – Tuesday, September 9, 2025
Address Mopra 80-126, 610020 Kirov, Ruská federácia
Sergey KosolapovEnded
KonateľMonday, May 13, 2019 – Tuesday, September 9, 2025
Address Koľcova 28-8, 610050 Kirov, Ruská federácia
Olena TrufanovaEnded
KonateľSaturday, December 1, 2018 – Thursday, May 16, 2019
Address Mamateyova 10, 85104 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

1 active of 4

Na Vrchu s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, September 10, 2025
Address Světova 523/1, 18000 Libeň, Praha 8, Česká republika
Share100 %Contribution5,000 EUR
Sergey KosolapovEnded
Spoločník v.o.s. / s.r.o.Thursday, September 22, 2022 – Tuesday, September 9, 2025
Address Koľcova 28-8, 610050 Kirov, Ruská federácia
Share100 %Contribution5,000 EUR
Ilyas AgaevEnded
Spoločník v.o.s. / s.r.o.Saturday, December 1, 2018 – Wednesday, September 21, 2022
Address Orlovskaya 14-40, 610002 Kirov, Ruská federácia
Share80 %Contribution4,000 EUR
Sergey KosolapovEnded
Spoločník v.o.s. / s.r.o.Saturday, December 1, 2018 – Wednesday, September 21, 2022
Address Koľcova 28-8, 610050 Kirov, Ruská federácia
Share20 %Contribution1,000 EUR

Company history

3 changes in the register

Registered office
4 records
- Sokolovská 178/10, 04011 Košice - mestská časť Západ, Slovenská republikafrom Wednesday, September 10, 2025
- Námestie slobody 499/6, 92203 Vrbové, Slovenská republikaSaturday, April 5, 2025 – Tuesday, September 9, 2025
- M. R. Štefánika 30/20, 90201 Pezinok, Slovenská republikaWednesday, March 4, 2020 – Friday, April 4, 2025
- Svornosti 43, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republikaSaturday, December 1, 2018 – Tuesday, March 3, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/63452/V
Main activity: Výroba ostatných potravinárskych produktov i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Saturday, December 1, 2018Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 25.10.2018 v zmysle ust. § 105 - 153 zák. č 513/1991 Zb. Obchodný zákonník.

Pastiseria s. r. o.

Registered office

Pastiseria s. r. o.

Sokolovská 178/10, 04011 Košice - mestská časť Západ

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Pastiseria 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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