Company data from Slovak public registers

Gastro P.K. s. r. o.

Company financial profile・Company ID 52688241・Samka Dudíka 167/8, 90701 Myjava・Founded 2019

Active

Turnover 2025

369 K €

−0.2 %
Company ID
52688241
Tax ID
2121113357
VAT ID
SK2121113357, under §4, registered since Friday, November 15, 2019
Registered office
Gastro P.K. s. r. o.Samka Dudíka 167/8 90701 Myjava
Established
Tuesday, October 22, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/39092/R

Profit 2025

12 K €

+126 %Net profit after tax

Assets

69 K €

−25 %Total assets, stated excl. VAT

Equity

−163 K €

+6.6 %Assets less external liabilities

Debt ratio

335.6 %

+47 ppLiabilities / total assets

Gross margin

43.6 %

+11 ppGross profit / sales
Coming soon

Andromia score

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Profit

+126 %
−15 K €−32 K €−61 K €−15 K €−11 K €−45 K €12 K €20192020202120222023202420252019−15 K €2020−32 K €2021−61 K €2022−15 K €2023−11 K €2024−45 K €202512 K €

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

Revenue

−0.2 %
19 K €99 K €113 K €271 K €285 K €369 K €368 K €2019202020212022202320242025201919 K €202099 K €2021113 K €2022271 K €2023285 K €2024369 K €2025368 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 €0 €1,920 €1,920 €2019202020212022202320242025Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20241,920 €Total tax · 20251,920 €

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

3.1 %

+15 pp

Profit / revenue

Profit margin

3.1 %

+15 pp

Profit / sales

ROA

16.6 %

+65 pp

Return on assets

ROE

-7.1 %

−33 pp

Return on equity

Return on costs

3.2 %

+14 pp

Profit / (revenue − profit)

Added value to revenue

43.5 %

+11 pp

Added value / revenue

Earnings before tax

13 K €

+131 %

Profit + income tax

Effective tax

14.3 %

+19 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

19 K €2019104 K €2020121 K €2021271 K €2022285 K €2023370 K €2024369 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 goods271 K €285 K €369 K €368 K €
Value added85 K €108 K €122 K €160 K €
Operating revenue271 K €285 K €370 K €369 K €
Profit after tax−15 K €−11 K €−45 K €12 K €
Income tax0 €0 €1,920 €1,920 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs87 K €101 K €122 K €117 K €

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

Assetsexcl. VAT

  • Non-current assets26 K €
  • Current assets44 K €

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

Liabilities and equity

  • Equity−163 K €
  • Liabilities233 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets94 K €106 K €93 K €69 K €
Non-current assets34 K €58 K €42 K €26 K €
Property, plant and equipment34 K €58 K €42 K €26 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets60 K €48 K €51 K €44 K €
Inventory33 K €31 K €23 K €21 K €
Non-current receivables0 €0 €0 €0 €
Current receivables20 K €17 K €15 K €14 K €
Financial accounts7,563 €556 €13 K €9,306 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities94 K €106 K €93 K €69 K €
Equity−119 K €−130 K €−175 K €−163 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−109 K €−124 K €−135 K €−180 K €
Profit/loss for the accounting period after tax−15 K €−11 K €−45 K €12 K €
Liabilities214 K €236 K €267 K €233 K €
Non-current liabilities11 K €33 K €24 K €19 K €
Current liabilities197 K €198 K €240 K €210 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions5,616 €5,066 €3,438 €3,260 €

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 period0 €Tax liability for the period215.74 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPDebt amount2,009.68 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount10,651.02 €Yes

Central Register of Contracts

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

Business activities

13 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, October 22, 2019
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, October 22, 2019
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, October 22, 2019
  • Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Tuesday, October 22, 2019
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, October 22, 2019
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, October 22, 2019
  • Prenájom hnuteľných vecíValid from Tuesday, October 22, 2019
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, October 22, 2019
  • Prevádzkovanie výdajne stravyValid from Tuesday, October 22, 2019
  • Skladovanie a pomocné činnosti v dopraveValid from Tuesday, October 22, 2019

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Tuesday, October 22, 2019

    Address Samka Dudíka 167/8, 90701 Myjava, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Tuesday, October 22, 2019

    Address Samka Dudíka 167/8, 90701 Myjava, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/39092/R
Main activity
Služby pohostinstiev
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Gastro P.K. s. r. o.

Registered office

Gastro P.K. s. r. o.

Samka Dudíka 167/8, 90701 Myjava

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