Fingerlicking s.r.o.

Company financial profile・Company ID 53535456・Hlaváčiková 41, 841 05 Bratislava - mestská časť Karlova Ves・Founded 2021

Financial report Financial statements

Active

Turnover 2025

131 K €

+3.2 %

Company ID: 53535456
Tax ID: 2121404417
VAT ID: SK2121404417, under §4, registered since Friday, October 1, 2021

Registered office: Fingerlicking s.r.o.Hlaváčiková 41 841 05 Bratislava - mestská časť Karlova Ves
Established: Tuesday, January 19, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/149888/B

Profit 2025

21 K €

+235 %Net profit after tax

Assets

73 K €

+19 %Total assets, stated excl. VAT

Equity

47 K €

+82 %Assets less external liabilities

Debt ratio

36.1 %

−22 ppLiabilities / total assets

Gross margin

38.9 %

+6.2 ppGross profit / sales

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Andromia score

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Profit

+235 %

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

Revenue

+1.2 %

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

16.1 %

+11 pp

Profit / revenue

Profit margin

16.5 %

+12 pp

Profit / sales

ROA

28.9 %

+19 pp

Return on assets

ROE

45.2 %

+21 pp

Return on equity

Return on costs

19.2 %

+14 pp

Profit / (revenue − profit)

Added value to revenue

38.1 %

+5.4 pp

Added value / revenue

Earnings before tax

24 K €

+226 %

Profit + income tax

Effective tax

10.9 %

−2.3 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	87 K €	49 K €	126 K €	128 K €
Value added	30 K €	−19 K €	41 K €	50 K €
Operating revenue	87 K €	58 K €	127 K €	131 K €
Profit after tax	14 K €	−30 K €	6,283 €	21 K €
Income tax	3,894 €	0 €	960 €	2,579 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	7,841 €	5,675 €	17 K €	11 K €

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

Assetsexcl. VAT

Non-current assets19 K €
Current assets54 K €

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

Liabilities and equity

Equity47 K €
Liabilities26 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	102 K €	66 K €	61 K €	73 K €
Non-current assets	43 K €	33 K €	23 K €	19 K €
Property, plant and equipment	35 K €	33 K €	23 K €	19 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	8,086 €	0 €	0 €	0 €
Current assets	59 K €	33 K €	39 K €	54 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	17 K €	5,042 €	5,829 €	5,233 €
Financial accounts	41 K €	28 K €	33 K €	49 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	102 K €	66 K €	61 K €	73 K €
Equity	49 K €	19 K €	26 K €	47 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	30 K €	44 K €	14 K €	20 K €
Profit/loss for the accounting period after tax	14 K €	−30 K €	6,283 €	21 K €
Liabilities	52 K €	47 K €	36 K €	26 K €
Non-current liabilities	34 K €	27 K €	21 K €	13 K €
Current liabilities	4,311 €	4,220 €	1,866 €	6,490 €
Long-term bank loans	14 K €	12 K €	0 €	0 €
Short-term bank loans	0 €	3,682 €	13 K €	6,640 €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period332.36 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iny´m prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, January 19, 2021
Poskytovanie obslužny´ch služieb pri kultúrnych a iny´ch spoločensky´ch podujatiachValid from Tuesday, January 19, 2021
Poskytovanie služieb ry´chleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, January 19, 2021
Prenájom hnuteľny´ch vecíValid from Tuesday, January 19, 2021
Prenájom nehnuteľností spojeny´ s poskytovaním iny´ch než základny´ch služieb spojeny´ch s prenájmomValid from Tuesday, January 19, 2021
Prevádzkovanie vy´dajne stravyValid from Tuesday, January 19, 2021
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, January 19, 2021
Sprostredkovateľská činnosť v oblasti obchodu, služieb, vy´robyValid from Tuesday, January 19, 2021
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, January 19, 2021
Vy´roba potravinárskych vy´robkovValid from Tuesday, January 19, 2021

Statutory bodies and related persons

Statutory body

2 active of 2

Mgr. Peter Zelenay, B.S.B.A.Active
Konateľfrom Tuesday, January 19, 2021
Address Ul. 29. augusta 2265/19, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Šimon SmrtičActive
Konateľfrom Tuesday, January 19, 2021
Address Astrová 763/46, 82101 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

3 active of 5

Mgr. Peter Zelenay, B.S.B.A.Active
Spoločník v.o.s. / s.r.o.from Thursday, December 21, 2023
Address Ul. 29. augusta 2265/19, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share35 %Contribution1,750 EUR
Šimon SmrtičActive
Spoločník v.o.s. / s.r.o.from Thursday, December 21, 2023
Address Astrová 763/46, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share35 %Contribution1,750 EUR
Kalifornan HQ s. r. o.Active
Spoločník v.o.s. / s.r.o.from Thursday, December 21, 2023
Address Astrová 763/46, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share30 %Contribution1,500 EUR
Mgr. Peter Zelenay, B.S.B.A.Ended
Spoločník v.o.s. / s.r.o.Tuesday, January 19, 2021 – Wednesday, December 20, 2023
Address Ul. 29. augusta 2265/19, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Šimon SmrtičEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 19, 2021 – Wednesday, December 20, 2023
Address Astrová 763/46, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/149888/B
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Fingerlicking s.r.o.

Registered office

Fingerlicking s.r.o.

Hlaváčiková 41, 841 05 Bratislava - mestská časť Karlova Ves

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Fingerlicking 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

Registration

Registered office

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