Active

Dvor u Sedliaka 13 s.r.o.

Company financial profile・Company ID 52059553・ul. 29. augusta 1524/24, 97401 Banská Bystrica・Founded 2018

Financial report Financial statements

Turnover 2024

333 K €

−3.1 %

Company ID: 52059553
Tax ID: 2120881697
VAT ID: SK2120881697, under §4, registered since Wednesday, May 1, 2019

Registered office: Dvor u Sedliaka 13 s.r.o.ul. 29. augusta 1524/24 97401 Banská Bystrica
Established: Thursday, November 29, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/56514/S

Profit 2024

82 K €

+83 %

Assets

118 K €

+571 %

Equity

−16 K €

+84 %

Debt ratio

111.7 %

−537 pp

Gross margin

38.5 %

+9.9 pp

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Andromia score

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Profit

+83 %

Revenue

−3.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

24.5 %

+12 pp

Profit / revenue

ROA

68.9 %

−183 pp

Return on assets

ROE

-508.0 %

−463 pp

Return on equity

Current ratio

0.90

+474 %

Current assets / current liabilities

Earnings before tax

86 K €

+93 %

Profit + income tax

Effective tax

5.1 %

+5.1 pp

Income tax / earnings before tax

Net working capital

−13 K €

+86 %

Current assets − current liabilities

Revenue CAGR

80.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	79 K €	86 K €	344 K €	333 K €
Value added	−30 K €	−63 K €	98 K €	128 K €
Operating revenue	79 K €	86 K €	344 K €	333 K €
Profit after tax	−55 K €	−91 K €	44 K €	82 K €
Income tax	0 €	0 €	0 €	4,395 €
Current income tax	0 €	0 €	0 €	4,395 €

Assets

Non-current assets0 €
Current assets118 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−16 K €
Liabilities132 K €
Accruals and deferrals2,241 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	8,058 €	9,687 €	18 K €	118 K €
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	8,058 €	9,619 €	18 K €	118 K €
Inventory	4,630 €	5,266 €	6,376 €	5,910 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	−1,640 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,068 €	4,353 €	11 K €	112 K €
Accruals and deferrals	0 €	68 €	0 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	8,058 €	9,687 €	18 K €	118 K €
Equity	−57 K €	−148 K €	−98 K €	−16 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−7,064 €	−56 K €	−147 K €	−103 K €
Profit/loss for the accounting period after tax	−55 K €	−97 K €	44 K €	82 K €
Liabilities	64 K €	156 K €	114 K €	132 K €
Non-current liabilities	238 €	314 €	441 €	546 €
Current liabilities	61 K €	156 K €	113 K €	132 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,360 €	0 €	1,305 €	0 €
Accruals and deferrals	1,711 €	2,094 €	781 €	2,241 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerReason year2023Published onSaturday, October 14, 2023Yes
Former unreliable VAT payerReason year2019Published onThursday, January 23, 2020Removed from the list onSaturday, May 6, 2023Yes
Excess VAT deductionLatest taxable period0226Excess deduction for the period465.45 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtYes
Debt with VšZPDebt amount5,929.86 €Yes
Debt with UnionDebt amount1,916.43 €Yes
Debt with Social Insurance AgencyDebt amount40,089.8 €Yes

Business activities

6 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, November 29, 2018
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, November 29, 2018
Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Thursday, November 29, 2018
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, November 29, 2018
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, November 29, 2018
Prevádzkovanie výdajne stravyValid from Thursday, November 29, 2018

Statutory bodies and related persons

Statutory body

0 active of 1

Mária IuricecováInactive
KonateľThursday, November 29, 2018 – Saturday, June 20, 2026
Address Kostolná 5048/35, 91935 Hrnčiarovce nad Parnou, Slovenská republika

Related persons

2 active of 3

ESOMETT MANAGEMENT LLC
Spoločník v.o.s. / s.r.o.from Saturday, June 20, 2026
Address Lemon St. 1341, 94590 Vallejo, California, Spojené štáty americké
Share50 %Contribution2,500 EUR
ODADEX LLC
Spoločník v.o.s. / s.r.o.from Saturday, June 20, 2026
Address Lemon St. 1341, 94590 Vallejo, California, Spojené štáty americké
Share50 %Contribution2,500 EUR
Mária IuricecováInactive
Spoločník v.o.s. / s.r.o.Thursday, November 29, 2018 – Friday, June 19, 2026
Address Kostolná 5048/35, 91935 Hrnčiarovce nad Parnou, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/56514/S
Main activity: Reštauračné činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Dvor u Sedliaka 13 s.r.o.

Registered office

Dvor u Sedliaka 13 s.r.o.

ul. 29. augusta 1524/24, 97401 Banská Bystrica

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Dvor u Sedliaka 13 s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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