Vinotéka M.K., s. r. o.

Company financial profile・Company ID 52360156・Laurinská 210/8, 81101 Bratislava - mestská časť Staré Mesto・Founded 2019

Financial report Financial statements

Active

Turnover 2025

197 K €

+9.2 %

Company ID: 52360156
Tax ID: 2120999606
VAT ID: SK2120999606, under §4, registered since Wednesday, March 25, 2020

Registered office: Vinotéka M.K., s. r. o.Laurinská 210/8 81101 Bratislava - mestská časť Staré Mesto
Established: Tuesday, April 30, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/136885/B

Profit 2025

5,065 €

−29 %Net profit after tax

Assets

139 K €

+109 %Total assets, stated excl. VAT

Equity

30 K €

+20 %Assets less external liabilities

Debt ratio

78.4 %

+16 ppLiabilities / total assets

Gross margin

13.0 %

−0.3 ppGross profit / sales

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Andromia score

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Profit

−29 %

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

Revenue

+6.6 %

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

2.6 %

−1.4 pp

Profit / revenue

Profit margin

2.6 %

−1.3 pp

Profit / sales

ROA

3.6 %

−7.1 pp

Return on assets

ROE

16.8 %

−12 pp

Return on equity

Return on costs

2.6 %

−1.5 pp

Profit / (revenue − profit)

Added value to revenue

12.6 %

−0.6 pp

Added value / revenue

Earnings before tax

7,047 €

−23 %

Profit + income tax

Effective tax

28.1 %

+6.5 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	2022	2023	2024	2025
Sales of products, services and goods	162 K €	211 K €	179 K €	191 K €
Value added	33 K €	47 K €	24 K €	25 K €
Operating revenue	165 K €	211 K €	181 K €	197 K €
Profit after tax	2,284 €	5,754 €	7,148 €	5,065 €
Income tax	652 €	1,587 €	1,973 €	1,982 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	28 K €	35 K €	11 K €	6,044 €

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

Assetsexcl. VAT

Non-current assets71 K €
Current assets68 K €

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

Liabilities and equity

Equity30 K €
Liabilities109 K €

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	67 K €	67 K €	66 K €	139 K €
Non-current assets	0 €	1,952 €	1,432 €	71 K €
Property, plant and equipment	0 €	1,952 €	1,432 €	71 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	67 K €	65 K €	65 K €	68 K €
Inventory	17 K €	17 K €	17 K €	17 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	41 K €	44 K €	42 K €	48 K €
Financial accounts	9,001 €	4,079 €	5,909 €	3,556 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	67 K €	67 K €	66 K €	139 K €
Equity	12 K €	18 K €	25 K €	30 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	4,542 €	6,712 €	12 K €	19 K €
Profit/loss for the accounting period after tax	2,284 €	5,754 €	7,148 €	5,065 €
Liabilities	55 K €	49 K €	41 K €	109 K €
Non-current liabilities	12 K €	5,522 €	3,533 €	47 K €
Current liabilities	41 K €	42 K €	38 K €	61 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,109 €	1,687 €	200 €	200 €

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 period3,891.6 €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

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractThursday, April 23, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Bratislava1×0 €Thursday, April 23, 2020

Recent contracts

View all

o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 1 podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpisov uzatvorená v zmysle § 269 ods.
Úrad práce, sociálnych vecí a rodiny Bratislava0 €Thursday, April 23, 2020

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

Business activities

13 registered activities

Prenájom, úschova a požičiavanie hnuteľných vecíValid from Tuesday, August 12, 2025
Administratívne službyValid from Tuesday, April 30, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, April 30, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, April 30, 2019
Kuriérske službyValid from Tuesday, April 30, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, April 30, 2019
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, April 30, 2019
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, April 30, 2019
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, April 30, 2019
Prevádzkovanie výdajne stravyValid from Tuesday, April 30, 2019

Statutory bodies and related persons

Statutory body

1 active of 3

Marco DestefanisActive
Konateľfrom Thursday, October 31, 2019
Address Znievska 3062/16, 85106 Bratislava - mestská časť Petržalka, Slovenská republika
Patrik OrlíkEnded
KonateľTuesday, April 30, 2019 – Wednesday, August 12, 2020
Address Grösslingová 2480/10, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Vladimír MészárosEnded
KonateľTuesday, April 30, 2019 – Tuesday, October 11, 2022
Address Alžbetin Dvor 905, 90042 Miloslavov, Slovenská republika

Related persons

2 active of 8

Marco DestefanisActive
Spoločník v.o.s. / s.r.o.from Tuesday, April 14, 2026
Address Znievska 3062/16, 85106 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR
B.W.D. s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, April 14, 2026
Address Laurinská 210/8, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
STUDIO MEDEA s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, October 12, 2022 – Monday, April 13, 2026
Address Znievska 3062/16, 85106 Bratislava - mestská časť Petržalka, Slovenská republika
Share25 %Contribution1,250 EUR
Marco MasuttiEnded
Spoločník v.o.s. / s.r.o.Thursday, August 13, 2020 – Monday, April 13, 2026
Address Gunduličova 903/4, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share75 %Contribution3,750 EUR
Patrik OrlíkEnded
Spoločník v.o.s. / s.r.o.Sunday, December 1, 2019 – Wednesday, August 12, 2020
Address Grösslingová 2480/10, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share25 %Contribution1,250 EUR
STUDIO MEDEA s.r.o.Ended
Spoločník v.o.s. / s.r.o.Sunday, December 1, 2019 – Tuesday, October 11, 2022
Address Znievska 16, 85106 Bratislava - mestská časť Petržalka, Slovenská republika
Share25 %Contribution1,250 EUR
Marco MasuttiEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 30, 2019 – Wednesday, August 12, 2020
Address Gunduličova 903/4, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Patrik OrlíkEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 30, 2019 – Saturday, November 30, 2019
Address Grösslingová 2480/10, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/136885/B
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Vinotéka M.K., s. r. o.

Registered office

Vinotéka M.K., s. r. o.

Laurinská 210/8, 81101 Bratislava - mestská časť Staré Mesto

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Vinotéka M.K., 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

Registration

Registered office

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