Active

Restaurum, s. r. o.

Company financial profile・Company ID 53387830・Partizánska 2920/6, 91101 Trenčín・Founded 2020

Financial report Financial statements

Turnover 2025

110 K €

+21 %

Company ID: 53387830
Tax ID: 2121367655
VAT ID: SK2121367655, under §4, registered since Sunday, October 1, 2023

Registered office: Restaurum, s. r. o.Partizánska 2920/6 91101 Trenčín
Established: Friday, November 20, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/40922/R

Profit 2025

28 K €

−9.1 %

Assets

36 K €

−33 %

Equity

33 K €

−7.7 %

Debt ratio

8.4 %

−25 pp

Gross margin

47.1 %

−12 pp

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Andromia score

—

Profit

−9.1 %

Revenue

+19 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

25.1 %

−8.4 pp

Profit / revenue

ROA

76.3 %

+20 pp

Return on assets

ROE

83.4 %

−1.3 pp

Return on equity

Current ratio

11.84

+302 %

Current assets / current liabilities

Earnings before tax

35 K €

−9.1 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Net working capital

33 K €

−7.7 %

Current assets − current liabilities

Revenue CAGR

99.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	30 K €	44 K €	92 K €	110 K €
Value added	21 K €	37 K €	55 K €	52 K €
Operating revenue	30 K €	46 K €	90 K €	110 K €
Profit after tax	17 K €	24 K €	30 K €	28 K €
Income tax	2,914 €	4,207 €	8,059 €	7,329 €

Assets

Non-current assets0 €
Current assets36 K €

Liabilities and equity

Equity33 K €
Liabilities3,050 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	25 K €	35 K €	54 K €	36 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	25 K €	35 K €	54 K €	36 K €
Inventory	530 €	2,050 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	23 €	6 €	6 €	4,983 €
Financial accounts	24 K €	33 K €	54 K €	31 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	25 K €	35 K €	54 K €	36 K €
Equity	22 K €	28 K €	36 K €	33 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−926 €	−926 €	0 €	0 €
Profit/loss for the accounting period after tax	17 K €	24 K €	30 K €	28 K €
Liabilities	3,049 €	6,994 €	18 K €	3,050 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	3,049 €	6,994 €	18 K €	3,050 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period299.33 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

Zabezpečenie výkonu reštaurovania a konzervovania kultúrnych pamiatok, zbierkových predmetov a archeologických nálezov (v zmysle Zákona č. 200/1994 Z.z. a nasl.)Valid from Wednesday, January 4, 2023
Reštaurovanie drevených polychrómovaných sôch, drevených oltárnych architektúr a drevených architektonických článkov v nadväznosti na historickú architektúruValid from Tuesday, September 6, 2022
Reštaurovanie kamenných polychrómovaných sôch, kamenných architektonických článkov, muriva a nadväzujúcich omietok v interiéroch a exteriéroch objektov historickej architektúryValid from Tuesday, September 6, 2022
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, November 20, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, November 20, 2020
Reštaurovanie s výnimkou národných kultúrnych pamiatok a zbierkových predmetov, ktoré sú dielami výtvarného umenia (§ 3 ods.1 písm. d/ bod 10/)Valid from Friday, November 20, 2020

Statutory bodies and related persons

Statutory body

1 active of 1

Mgr. art. Martin Šumaj
Konateľfrom Friday, November 20, 2020
Address Partizánska 2920/6, 91101 Trenčín, Slovenská republika

Related persons

1 active of 1

Mgr. art. Martin Šumaj
Spoločník v.o.s. / s.r.o.from Friday, November 20, 2020
Address Partizánska 2920/6, 91101 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/40922/R
Main activity: Ochrana, reštaurovanie a iné podporné činnosti v oblasti kultúrneho dedičstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Restaurum, s. r. o.

Registered office

Restaurum, s. r. o.

Partizánska 2920/6, 91101 Trenčín

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Restaurum, s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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