Gastro Farma spol. s r.o.

Company financial profile・Company ID 52514145・Karpatské námestie 9/A, 83106 Bratislava - mestská časť Rača・Founded 2019

Financial report Financial statements

Active

Turnover 2022

156 K €

+9,537 %

Company ID: 52514145
Tax ID: 2121061459
VAT ID: —

Registered office: Gastro Farma spol. s r.o.Karpatské námestie 9/A 83106 Bratislava - mestská časť Rača
Established: Thursday, August 1, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/182036/B

Profit 2022

7,782 €

+478 %Net profit after tax

Assets

27 K €

+282 %Total assets, stated excl. VAT

Equity

14 K €

+123 %Assets less external liabilities

Debt ratio

46.7 %

+38 ppLiabilities / total assets

Gross margin

6.3 %

−94 ppGross profit / sales

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Andromia score

—

Profit

+478 %

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

Revenue

+9,537 %

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

5.0 %

−78 pp

Profit / revenue

Profit margin

5.0 %

−78 pp

Profit / sales

ROA

29.4 %

+9.9 pp

Return on assets

ROE

55.1 %

+34 pp

Return on equity

Return on costs

5.2 %

−488 pp

Profit / (revenue − profit)

Added value to revenue

6.3 %

−94 pp

Added value / revenue

Earnings before tax

9,851 €

+520 %

Profit + income tax

Effective tax

21.0 %

+5.7 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
Sales of products, services and goods	1,620 €	156 K €
Value added	1,620 €	9,876 €
Operating revenue	1,620 €	156 K €
Profit after tax	1,347 €	7,782 €
Income tax	243 €	2,069 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets27 K €

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

Liabilities and equity

Equity14 K €
Liabilities12 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	2022
Total assets	5,000 €	5,000 €	6,940 €	27 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	5,000 €	5,000 €	6,940 €	27 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	1,929 €	26 K €
Financial accounts	5,000 €	5,000 €	5,011 €	557 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	5,000 €	5,000 €	6,940 €	27 K €
Equity	5,000 €	5,000 €	6,347 €	14 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	0 €	1,347 €
Profit/loss for the accounting period after tax	0 €	0 €	1,347 €	7,782 €
Liabilities	0 €	0 €	593 €	12 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	593 €	12 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 receivablesNo
State court receivablesNumber of receivables1Total amount50 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Administratívne službyValid from Thursday, August 1, 2019
Čistiace a upratovacie službyValid from Thursday, August 1, 2019
Fotografické službyValid from Thursday, August 1, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Thursday, August 1, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, August 1, 2019
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, August 1, 2019
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, August 1, 2019
Prenájom hnuteľných vecíValid from Thursday, August 1, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, August 1, 2019
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, August 1, 2019

Statutory bodies and related persons

Statutory body

0 active of 4

Peter NagyEnded
KonateľThursday, June 13, 2024 – Tuesday, April 14, 2026
Address M. R. Štefánika 1515/47, 07501 Trebišov, Slovenská republika
Jozef ŠtefanEnded
KonateľMonday, February 10, 2020 – Wednesday, September 25, 2024
Address Alšavská 12, 04001 Košice - mestská časť Vyšné Opátske, Slovenská republika
Igor PepichEnded
KonateľThursday, August 1, 2019 – Thursday, April 16, 2020
Address Kostolná 19, 04001 Košice - mestská časť Sever, Slovenská republika
Ing. Henrich TománekEnded
KonateľThursday, August 1, 2019 – Thursday, April 16, 2020
Address Zinková 10, 04017 Košice - mestská časť Barca, Slovenská republika

Related persons

2 active of 5

Grettax s. r. o.Active
Spoločník v.o.s. / s.r.o.from Thursday, September 26, 2024
Address Lermontova 3, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
IMANYSE s. r. o.Active
Spoločník v.o.s. / s.r.o.from Thursday, September 26, 2024
Address Staré Grunty 7/A, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share50 %Contribution2,500 EUR
Jozef ŠtefanEnded
Spoločník v.o.s. / s.r.o.Friday, April 17, 2020 – Wednesday, September 25, 2024
Address Alšavská 12, 04001 Košice - mestská časť Vyšné Opátske, Slovenská republika
Share100 %Contribution5,000 EUR
Igor PepichEnded
Spoločník v.o.s. / s.r.o.Thursday, August 1, 2019 – Thursday, April 16, 2020
Address Kostolná 19, 04001 Košice - mestská časť Sever, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Henrich TománekEnded
Spoločník v.o.s. / s.r.o.Thursday, August 1, 2019 – Thursday, April 16, 2020
Address Zinková 10, 04017 Košice - mestská časť Barca, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

4 changes in the register

Names
2 records
- Gastro Farma spol. s r.o.from Friday, April 17, 2020
- Camp-Košice, s.r.o.Thursday, August 1, 2019 – Thursday, April 16, 2020
Registered office
4 records
- Karpatské námestie 9/A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Thursday, September 26, 2024
- Grajciar 18, 04457 Haniska, Slovenská republikaWednesday, June 2, 2021 – Wednesday, September 25, 2024
- Grajciar 18, 04457 Haniska, Slovenská republikaFriday, April 17, 2020 – Tuesday, June 1, 2021
- Červený rak 21, 04011 Košice - mestská časť Juh, Slovenská republikaThursday, August 1, 2019 – Thursday, April 16, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/182036/B
Main activity: Skladovanie a uskladňovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Gastro Farma spol. s r.o.

Registered office

Gastro Farma spol. s r.o.

Karpatské námestie 9/A, 83106 Bratislava - mestská časť Rača

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Gastro Farma spol. 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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