Serbia Gastro Group s.r.o.

Company financial profile・Company ID 52140954・Lermontovova 3, 81105 Bratislava - mestská časť Staré Mesto・Founded 2019

Financial report Financial statements

Active

Turnover 2021

585 K €

+68 %

Company ID: 52140954
Tax ID: 2120911265
VAT ID: —

Registered office: Serbia Gastro Group s.r.o.Lermontovova 3 81105 Bratislava - mestská časť Staré Mesto
Established: Friday, January 11, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/165465/B

Profit 2021

−99 K €

−7,201 %Net profit after tax

Assets

46 K €

−23 %Total assets, stated excl. VAT

Equity

−93 K €

−1,536 %Assets less external liabilities

Debt ratio

300.5 %

+211 ppLiabilities / total assets

Gross margin

-9.3 %

−14 ppGross profit / sales

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Andromia score

—

Profit

−7,201 %

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

Revenue

+68 %

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

-17.0 %

−17 pp

Profit / revenue

Profit margin

-17.0 %

−17 pp

Profit / sales

ROA

-214.5 %

−217 pp

Return on assets

ROE

107.0 %

+85 pp

Return on equity

Return on costs

-14.5 %

−15 pp

Profit / (revenue − profit)

Added value to revenue

-9.2 %

−14 pp

Added value / revenue

Earnings before tax

−99 K €

−5,454 %

Profit + income tax

Effective tax

-0.0 %

−25 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	2019	2020	2021
Sales of products, services and goods	124 K €	348 K €	585 K €
Value added	18 K €	18 K €	−54 K €
Operating revenue	124 K €	348 K €	585 K €
Profit after tax	60 €	1,397 €	−99 K €
Income tax	198 €	456 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021
Personnel costs	17 K €	13 K €	24 K €

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

Assetsexcl. VAT

Non-current assets27 K €
Current assets19 K €

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

Liabilities and equity

Equity−93 K €
Liabilities139 K €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021
Total assets	15 K €	60 K €	46 K €
Non-current assets	0 €	29 K €	27 K €
Property, plant and equipment	0 €	29 K €	27 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	15 K €	31 K €	19 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	4,316 €	3,569 €	6,656 €
Financial accounts	11 K €	28 K €	12 K €

Liabilities and equity

Item	2019	2020	2021
Total equity and liabilities	15 K €	60 K €	46 K €
Equity	5,060 €	6,457 €	−93 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	60 €	1,387 €
Profit/loss for the accounting period after tax	60 €	1,397 €	−99 K €
Liabilities	10 K €	53 K €	139 K €
Non-current liabilities	66 €	14 K €	14 K €
Current liabilities	10 K €	39 K €	125 K €
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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables1Total amount1,000 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

39 registered activities

Administratívne službyValid from Friday, January 11, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, January 11, 2019
Čistiace a upratovacie službyValid from Friday, January 11, 2019
Dizajnérske činnostiValid from Friday, January 11, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, January 11, 2019
Finančný lízingValid from Friday, January 11, 2019
Fotografické službyValid from Friday, January 11, 2019
Informačná činnosťValid from Friday, January 11, 2019
Informatívne testovanie, meranie, analýzy a kontrolyValid from Friday, January 11, 2019
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, January 11, 2019

Statutory bodies and related persons

Statutory body

1 active of 5

Saša JovanovicActive
Konateľfrom Friday, February 25, 2022
Address Jug Bogdana 004, 24000 Subotica, Srbská republika
Daniel ŠikovaneczEnded
KonateľMonday, February 25, 2019 – Thursday, May 30, 2019
Address Klimkovičova 3135/15, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
David BuššaEnded
KonateľMonday, February 25, 2019 – Thursday, May 30, 2019
Address Mengusovská 1036/6, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Dávid BuššaEnded
KonateľMonday, February 25, 2019 – Saturday, March 19, 2022
Address Mengusovská 1036/6, 04001 Košice - mestská časť Sever, Slovenská republika
JUDr. Erik MinárEnded
KonateľFriday, January 11, 2019 – Thursday, March 28, 2019
Address Ulica Veterná 8760/43, 91701 Trnava, Slovenská republika

Related persons

1 active of 8

Saša JovanovicActive
Spoločník v.o.s. / s.r.o.from Saturday, October 29, 2022
Address Jug Bogdana 004, 24000 Subotica, Srbská republika
Share100 %Contribution5,000 EUR
Filip GriščíkEnded
ProkuristaSaturday, March 19, 2022 – Saturday, October 29, 2022
Address Jesenná 22, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
IIK o.z.Ended
Spoločník v.o.s. / s.r.o.Saturday, March 19, 2022 – Friday, October 28, 2022
Address Werferova 6, 04001 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution5,000 EUR
Dávid BuššaEnded
Spoločník v.o.s. / s.r.o.Friday, May 31, 2019 – Friday, March 18, 2022
Address Mengusovská 1036/6, 04001 Košice - mestská časť Sever, Slovenská republika
Share100 %Contribution5,000 EUR
Daniel ŠikovaneczEnded
Spoločník v.o.s. / s.r.o.Friday, March 29, 2019 – Thursday, May 30, 2019
Address Klimkovičova 3135/15, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share33 %Contribution1,650 EUR
David BuššaEnded
Spoločník v.o.s. / s.r.o.Friday, March 29, 2019 – Thursday, May 30, 2019
Address Mengusovská 1036/6, 04001 Košice - mestská časť Sever, Slovenská republika
Share67 %Contribution3,350 EUR
JUDr. Erik MinárEnded
Spoločník v.o.s. / s.r.o.Friday, January 11, 2019 – Thursday, March 28, 2019
Address Ulica Veterná 8760/43, 91701 Trnava, Slovenská republika
Share50 %Contribution2,500 EUR
REALITNÝ A INVESTIČNÝ DOM s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, January 11, 2019 – Thursday, March 28, 2019
Address Veterná 43, 91701 Trnava, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

4 changes in the register

Names
3 records
- Serbia Gastro Group s.r.o.from Saturday, October 29, 2022
- TASTY PARK s.r.o.Friday, March 29, 2019 – Friday, October 28, 2022
- BISADO s.r.o.Friday, January 11, 2019 – Thursday, March 28, 2019
Registered office
3 records
- Lermontovova 3, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Saturday, October 29, 2022
- Kuzmányho 1867/57, 04001 Košice - mestská časť Staré Mesto, Slovenská republikaFriday, March 29, 2019 – Friday, October 28, 2022
- Ulica Veterná 8760/43, 91701 Trnava, Slovenská republikaFriday, January 11, 2019 – Thursday, March 28, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/165465/B
Main activity: Reštauračné činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Serbia Gastro Group s.r.o.

Registered office

Serbia Gastro Group s.r.o.

Lermontovova 3, 81105 Bratislava - mestská časť Staré Mesto

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Serbia Gastro Group 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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