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ŠIROTA GASTRO consulting SK s.r.o.

Company financial profile・Company ID 53918860・Bielocerkevská 23, 04022 Košice - mestská časť Dargovských hrdinov・Founded 2021

Financial report Financial statements

Turnover 2024

1,600 €

Company ID: 53918860
Tax ID: 2121530620
VAT ID: SK2121530620, under §7a, registered since Friday, March 25, 2022

Registered office: ŠIROTA GASTRO consulting SK s.r.o.Bielocerkevská 23 04022 Košice - mestská časť Dargovských hrdinov
Established: Tuesday, July 20, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/52004/V

Profit 2024

1,170 €

+509 %

Assets

6,353 €

+33 %

Equity

5,922 €

+25 %

Debt ratio

6.8 %

+6.6 pp

Gross margin

100.0 %

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Andromia score

—

Profit

+509 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

73.1 %

Profit / revenue

ROA

18.4 %

+24 pp

Return on assets

ROE

19.8 %

+26 pp

Return on equity

Current ratio

15.24

−98 %

Current assets / current liabilities

Earnings before tax

1,510 €

+628 %

Profit + income tax

Effective tax

22.5 %

+23 pp

Income tax / earnings before tax

Net working capital

5,936 €

+25 %

Current assets − current liabilities

Revenue CAGR

-90.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024
Sales of products, services and goods	16 K €	0 €	1,600 €
Value added	45 €	−200 €	1,600 €
Operating revenue	16 K €	0 €	1,600 €
Profit after tax	38 €	−286 €	1,170 €
Income tax	7 €	0 €	340 €
Current income tax	7 €	0 €	340 €

Assets

Non-current assets0 €
Current assets6,353 €
Accruals and deferrals0 €

Liabilities and equity

Equity5,922 €
Liabilities431 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	5,000 €	12 K €	4,759 €	6,353 €
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 €	12 K €	4,759 €	6,353 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	6,615 €	0 €	1,600 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,000 €	5,030 €	4,759 €	4,753 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	5,000 €	12 K €	4,759 €	6,353 €
Equity	5,000 €	5,038 €	4,752 €	5,922 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	0 €	38 €	−248 €
Profit/loss for the accounting period after tax	0 €	38 €	−286 €	1,170 €
Liabilities	0 €	6,607 €	7 €	431 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	6,607 €	7 €	417 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	14 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

Administratívne službyValid from Tuesday, July 20, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, July 20, 2021
Fotografické službyValid from Tuesday, July 20, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi(maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, July 20, 2021
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, July 20, 2021
Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Tuesday, July 20, 2021
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, July 20, 2021
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, July 20, 2021
Prenájom hnuteľných vecíValid from Tuesday, July 20, 2021
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, July 20, 2021

Statutory bodies and related persons

Statutory body

1 active of 1

Daniel Širota
Konateľfrom Tuesday, July 20, 2021
Address Bielocerkevská 23, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika

Related persons

1 active of 1

Daniel Širota
Spoločník v.o.s. / s.r.o.from Tuesday, July 20, 2021
Address Bielocerkevská 23, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/52004/V
Main activity: Služby pohostinstiev
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ŠIROTA GASTRO consulting SK s.r.o.

Registered office

ŠIROTA GASTRO consulting SK s.r.o.

Bielocerkevská 23, 04022 Košice - mestská časť Dargovských hrdinov

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ŠIROTA GASTRO consulting SK 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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