YUMI s.r.o.

Company financial profile・Company ID 53089952・Dunajská 24, 81108 Bratislava - mestská časť Staré Mesto・Founded 2020

Financial report Financial statements

Active

Turnover 2025

543 K €

+24 %

Company ID: 53089952
Tax ID: 2121274177
VAT ID: SK2121274177, under §4, registered since Monday, September 11, 2023

Registered office: YUMI s.r.o.Dunajská 24 81108 Bratislava - mestská časť Staré Mesto
Established: Thursday, June 25, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/146022/B

Profit 2025

10 K €

−21 %Net profit after tax

Assetsexcl. VAT

195 K €

+53 %Total assets, stated excl. VAT

Equity

29 K €

+53 %Assets less external liabilities

Debt ratio

85.0 %

Liabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

30.9 %

−0.4 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−21 %

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

Revenue

+24 %

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

1.9 %

−1.0 pp

Profit / revenue

Profit margin

1.9 %

−1.1 pp

Profit / sales

ROA

5.2 %

−4.8 pp

Return on assets

ROE

34.7 %

−32 pp

Return on equity

Return on costs

1.9 %

−1.1 pp

Profit / (revenue − profit)

Added value to revenue

30.9 %

−0.2 pp

Added value / revenue

Earnings before tax

15 K €

−9.9 %

Profit + income tax

Effective tax

33.4 %

+8.9 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	0 €	106 K €	437 K €	543 K €
Value added	−132 €	23 K €	137 K €	168 K €
Operating revenue	0 €	106 K €	440 K €	543 K €
Profit after tax	−276 €	130 €	13 K €	10 K €
Income tax	0 €	741 €	4,132 €	5,080 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	20 K €	112 K €	110 K €

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

Assetsexcl. VAT

Non-current assets74 K €
Current assets121 K €

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

Liabilities and equity

Equity29 K €
Liabilities166 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	14 K €	102 K €	128 K €	195 K €
Non-current assets	0 €	17 K €	21 K €	74 K €
Property, plant and equipment	0 €	17 K €	21 K €	74 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	85 K €	107 K €	121 K €
Inventory	0 €	14 K €	26 K €	10 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,833 €	50 K €	47 K €	66 K €
Financial accounts	4,939 €	21 K €	34 K €	45 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	14 K €	102 K €	128 K €	195 K €
Equity	6,167 €	6,287 €	19 K €	29 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	1,443 €	1,084 €	1,208 €	14 K €
Profit/loss for the accounting period after tax	−276 €	130 €	13 K €	10 K €
Liabilities	7,605 €	96 K €	109 K €	166 K €
Non-current liabilities	0 €	14 K €	5,476 €	18 K €
Current liabilities	7,605 €	66 K €	85 K €	97 K €
Long-term bank loans	0 €	14 K €	14 K €	51 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	1,090 €	3,289 €	145 €

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 period1,740.23 €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

12 registered activities

Administratívne službyValid from Thursday, June 25, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, June 25, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, June 25, 2020
Kuriérske službyValid from Thursday, June 25, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Thursday, June 25, 2020
Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Thursday, June 25, 2020
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, June 25, 2020
Prenájom hnuteľných vecíValid from Thursday, June 25, 2020
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, June 25, 2020
Sprostredkovanie zamestnania za úhraduValid from Thursday, June 25, 2020

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Karol KirschnerActive
Konateľfrom Thursday, June 25, 2020
Address Kovácsova 366/115, Bratislava - mestská časť Rusovce, Slovenská republika

Related persons

2 active of 2

Ing. Karol KirschnerActive
Spoločník v.o.s. / s.r.o.from Thursday, June 25, 2020
Address Kovácsova 366/115, 85110 Bratislava - mestská časť Rusovce, Slovenská republika
Share50 %Contribution2,500 EUR
Jaroslava KirschnerováActive
Spoločník v.o.s. / s.r.o.from Thursday, June 25, 2020
Address Kovácsova 366/115, 85110 Bratislava - mestská časť Rusovce, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Registered office
2 records
- Dunajská 24, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Thursday, August 20, 2026
- Dunajská 8, 81108 Bratislava - mestská časť Staré mesto, Slovenská republikaThursday, June 25, 2020 – Wednesday, August 19, 2026

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/146022/B
Main activity: Výroba chleba; výroba čerstvého pečiva a koláčov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, June 25, 2020Spoločnosť bola založená spoločenskou zmluvou zo dňa 19.05.2020 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

YUMI s.r.o.

Registered office

YUMI s.r.o.

Dunajská 24, 81108 Bratislava - mestská časť Staré Mesto

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YUMI 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

Registered office

Ownership structure

Registration

Legal facts

Registered office

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