Company data from Slovak public registers

SPIRIT Sushi & Steak s.r.o.

Company financial profile・Company ID 54377986・G. Bethlena 4892/47, 94002 Nové Zámky・Founded 2022

Active

Turnover 2022

26 K €

Company ID
54377986
Tax ID
2121646307
VAT ID
SK2121646307, under §4, registered since Friday, January 28, 2022
Registered office
SPIRIT Sushi & Steak s.r.o.G. Bethlena 4892/47 94002 Nové Zámky
Established
Friday, January 28, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/57115/N

Profit 2022

178 €

Net profit after tax

Assets

5,838 €

Total assets, stated excl. VAT

Equity

5,178 €

Assets less external liabilities

Debt ratio

11.3 %

Liabilities / total assets

Gross margin

7.8 %

Gross profit / sales
Coming soon

Andromia score

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Profit

178 €20222022178 €

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

Revenue

26 K €2022202226 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

32 €2022Total tax · 202232 €Current tax · 202232 €

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

0.7 %

Profit / revenue

Profit margin

0.7 %

Profit / sales

ROA

3.0 %

Return on assets

ROE

3.4 %

Return on equity

Return on costs

0.7 %

Profit / (revenue − profit)

Added value to revenue

7.8 %

Added value / revenue

Earnings before tax

210 €

Profit + income tax

Effective tax

15.2 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

26 K €2022

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022
Sales of products, services and goods26 K €
Value added2,003 €
Operating revenue26 K €
Profit after tax178 €
Income tax32 €
Current income tax32 €

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

Non-profit resources and costs

Item2022
Personnel costs1,665 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets5,838 €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity5,178 €
  • Liabilities660 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022
Total assets5,838 €
Non-current assets0 €
Property, plant and equipment0 €
Non-current intangible assets0 €
Non-current financial assets0 €
Current assets5,838 €
Inventory0 €
Non-current receivables0 €
Current receivables63 €
Current financial assets0 €
Financial accounts5,775 €
Accruals and deferrals0 €

Liabilities and equity

Item2022
Total equity and liabilities5,838 €
Equity5,178 €
Share capital5,000 €
Funds and other equity components0 €
Profit/loss of previous years0 €
Profit/loss for the accounting period after tax178 €
Liabilities660 €
Non-current liabilities2 €
Current liabilities658 €
Short-term financial assistance0 €
Long-term bank loans0 €
Short-term bank loans0 €
Provisions0 €
Accruals and deferrals0 €

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 deductionNo
  • Tax reliability indexReliable
  • Tax debtYes
  • State receivablesNumber of receivables1Total amount500 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

18 registered activities

  • Čistiace a upratovacie službyValid from Thursday, March 24, 2022
  • Kuriérske službyValid from Thursday, March 24, 2022
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, March 24, 2022
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, March 24, 2022
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, March 24, 2022
  • Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Thursday, March 24, 2022
  • Poskytovanie služieb osobného charakteruValid from Thursday, March 24, 2022
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, March 24, 2022
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, March 24, 2022
  • Uskutočňovanie stavieb a ich zmienValid from Thursday, March 24, 2022

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Tuesday, March 8, 2022

    Address Riečna 4622/5, 94002 Nové Zámky, Slovenská republika

  • KonateľFriday, January 28, 2022 – Wednesday, March 23, 2022

    Address Lúčová 580/23, 94501 Komárno, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, March 24, 2022

    Address Riečna 4622/5, 94002 Nové Zámky, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, January 28, 2022 – Wednesday, March 23, 2022

    Address Nám. Kossutha 3087, 94501 Komárno, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

3 changes in the register

  • Names

    2 records
    • SPIRIT Sushi & Steak s.r.o.from Thursday, March 24, 2022
    • E.R.B. Machinery s.r.o.Friday, January 28, 2022 – Wednesday, March 23, 2022
  • Registered office

    2 records
    • G. Bethlena 4892/47, 94002 Nové Zámky, Slovenská republikafrom Thursday, March 24, 2022
    • Blatná na Ostrove 42, 93032 Blatná na Ostrove, Slovenská republikaFriday, January 28, 2022 – Wednesday, March 23, 2022

Legal predecessor

  • ID No.: 53939417from Friday, January 28, 2022

    Streďanská 1527, Topoľčany, Slovenská republika

Legal successor

No legal successor

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/57115/N
Main activity
Prenájom a lízing ostatných osobných potrieb a potrieb pre domácnosť
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Friday, January 28, 2022Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť vznikla v dôsledku rozdelenia
SPIRIT Sushi & Steak s.r.o.

Registered office

SPIRIT Sushi & Steak s.r.o.

G. Bethlena 4892/47, 94002 Nové Zámky

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