Company data from Slovak public registers

Občerstvenie U Kocmundu, s. r. o.

Company financial profile・Company ID 52357589・Občerstvenie U Kocmundu 1884, 90021 Svätý Jur・Founded 2019

Active

Turnover 2025

533 K €

+10 %
Company ID
52357589
Tax ID
2121016414
VAT ID
SK2121016414, under §4, registered since Monday, October 5, 2020
Registered office
Občerstvenie U Kocmundu, s. r. o.Občerstvenie U Kocmundu 1884 90021 Svätý Jur
Established
Wednesday, May 22, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/137554/B

Profit 2025

52 K €

+33 %Net profit after tax

Assets

115 K €

+19 %Total assets, stated excl. VAT

Equity

57 K €

+54 %Assets less external liabilities

Debt ratio

50.6 %

−11 ppLiabilities / total assets

Gross margin

30.5 %

+3.9 ppGross profit / sales
Coming soon

Andromia score

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Profit

+33 %
−26 K €−70 K €−70 K €−110 K €69 K €39 K €52 K €20192020202120222023202420252019−26 K €2020−70 K €2021−70 K €2022−110 K €202369 K €202439 K €202552 K €

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

Revenue

+12 %
2,628 €99 K €184 K €166 K €436 K €473 K €531 K €201920202021202220232024202520192,628 €202099 K €2021184 K €2022166 K €2023436 K €2024473 K €2025531 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €0 €0 €0 €8,534 €4,955 €6,523 €2019202020212022202320242025Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20238,534 €Total tax · 20244,955 €Total tax · 20256,523 €

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

9.7 %

+1.7 pp

Profit / revenue

Profit margin

9.8 %

+1.5 pp

Profit / sales

ROA

45.0 %

+4.8 pp

Return on assets

ROE

91.2 %

−14 pp

Return on equity

Return on costs

10.8 %

+2.0 pp

Profit / (revenue − profit)

Added value to revenue

30.3 %

+4.4 pp

Added value / revenue

Earnings before tax

58 K €

+33 %

Profit + income tax

Effective tax

11.2 %

−0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2,628 €2019101 K €2020184 K €2021169 K €2022437 K €2023484 K €2024533 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods166 K €436 K €473 K €531 K €
Value added−57 K €163 K €126 K €162 K €
Operating revenue169 K €437 K €484 K €533 K €
Profit after tax−110 K €69 K €39 K €52 K €
Income tax0 €8,534 €4,955 €6,523 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs47 K €62 K €58 K €67 K €

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

Assetsexcl. VAT

  • Non-current assets30 K €
  • Current assets86 K €

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

Liabilities and equity

  • Equity57 K €
  • Liabilities58 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets58 K €49 K €97 K €115 K €
Non-current assets24 K €31 K €52 K €30 K €
Property, plant and equipment24 K €31 K €52 K €30 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets34 K €18 K €45 K €86 K €
Inventory14 K €6,404 €4,274 €2,228 €
Non-current receivables0 €0 €0 €0 €
Current receivables16 K €2,419 €2,018 €22 K €
Financial accounts4,197 €9,177 €38 K €62 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities58 K €49 K €97 K €115 K €
Equity−271 K €−202 K €37 K €57 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−166 K €−276 K €−7,046 €0 €
Profit/loss for the accounting period after tax−110 K €69 K €39 K €52 K €
Liabilities329 K €251 K €60 K €58 K €
Non-current liabilities22 K €32 K €48 K €33 K €
Current liabilities307 K €216 K €7,188 €24 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €3,197 €4,852 €800 €

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 deductionLatest taxable period0526Excess deduction for the period38.25 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, May 22, 2019
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, May 22, 2019
  • Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Wednesday, May 22, 2019
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, May 22, 2019
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, May 22, 2019
  • Prenájom hnuteľných vecíValid from Wednesday, May 22, 2019
  • Prevádzkovanie výdajne stravyValid from Wednesday, May 22, 2019
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Wednesday, May 22, 2019

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Wednesday, May 22, 2019

    Address Budatínska 71, 85106 Bratislava - mestská časť Petržalka, Slovenská republika

  • Konateľfrom Wednesday, May 22, 2019

    Address Československých parašutistov 212/3, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • KonateľWednesday, May 22, 2019 – Thursday, October 20, 2022

    Address Budatínska 71, 85106 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Wednesday, May 22, 2019

    Address Budatínska 71, 85106 Bratislava - mestská časť Petržalka, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, May 22, 2019

    Address Československých parašutistov 212/3, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/137554/B
Main activity
Služby pohostinstiev
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Wednesday, May 22, 2019Spoločnosť bola založená spoločenskou zmluvou zo dňa 06.04.2019 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
Občerstvenie U Kocmundu, s. r. o.

Registered office

Občerstvenie U Kocmundu, s. r. o.

Občerstvenie U Kocmundu 1884, 90021 Svätý Jur

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