Company data from Slovak public registers

Active

BRITTANY SK s.r.o.

Company financial profileCompany ID 54379971Popradská 82, 04011 Košice - mestská časť ZápadFounded 2022

Turnover 2025

24 K €

+44 %
Company ID
54379971
Tax ID
2121649013
VAT ID
SK2121649013, under §4, registered since Monday, August 1, 2022
Registered office
BRITTANY SK s.r.o.Popradská 82 04011 Košice - mestská časť Západ
Established
Saturday, January 29, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/53401/V

Profit 2025

604 €

+2,316 %

Assets

7,432 €

+10 %

Equity

7,006 €

+9.4 %

Debt ratio

5.7 %

+0.6 pp

Gross margin

4.0 %

+1.2 pp
Coming soon

Andromia score

Profit

+2,316 %
1,708 €−330 €25 €604 €2022202320242025

Revenue

+44 %
81 K €0 €17 K €24 K €2022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.5 %

+2.3 pp

Profit / revenue

ROA

8.1 %

+7.8 pp

Return on assets

ROE

8.6 %

+8.2 pp

Return on equity

Current ratio

17.95

−8.3 %

Current assets / current liabilities

Earnings before tax

944 €

+159 %

Profit + income tax

Effective tax

36.0 %

−57 pp

Income tax / earnings before tax

Net working capital

7,018 €

+9.6 %

Current assets − current liabilities

Revenue CAGR

-45.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

81 K €20220 €202317 K €202424 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods81 K €0 €17 K €24 K €
Value added4,911 €−120 €479 €973 €
Operating revenue81 K €0 €17 K €24 K €
Profit after tax1,708 €−330 €25 €604 €
Income tax454 €0 €340 €340 €
Current income tax454 €0 €340 €340 €

Assets

  • Non-current assets0 €
  • Current assets7,432 €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity7,006 €
  • Liabilities426 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets21 K €6,381 €6,751 €7,432 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets21 K €6,381 €6,751 €7,432 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables18 K €0 €3,833 €200 €
Current financial assets0 €0 €0 €0 €
Financial accounts2,901 €6,381 €2,918 €7,232 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities21 K €6,381 €6,751 €7,432 €
Equity6,708 €6,377 €6,402 €7,006 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €85 €85 €86 €
Profit/loss of previous years0 €1,622 €1,292 €1,316 €
Profit/loss for the accounting period after tax1,708 €−330 €25 €604 €
Liabilities14 K €4 €349 €426 €
Non-current liabilities4 €4 €4 €4 €
Current liabilities14 K €0 €345 €414 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €8 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

454 €0 €340 €340 €2022202320242025
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 period0 €Tax liability for the period13.34 €No
  • Tax reliability indexHighly reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

5 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, January 29, 2022
  • Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid Saturday, January 29, 2022 – Thursday, September 29, 2022
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, January 29, 2022
  • Skladovanie a pomocné činnosti v dopraveValid from Saturday, January 29, 2022
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Saturday, January 29, 2022

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Saturday, August 31, 2024

    Address Vojenská 1335/12, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • KonateľTuesday, September 20, 2022 – Wednesday, September 18, 2024

    Address Drienica 501, 08301 Drienica, Slovenská republika

  • KonateľSaturday, January 29, 2022 – Thursday, September 29, 2022

    Address Mojmírova 4, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Thursday, September 19, 2024

    Address Vojenská 1335/12, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • LOBBY s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Wednesday, June 7, 2023 – Wednesday, September 18, 2024

    Address Protifašistických bojovníkov 11, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, January 29, 2022 – Tuesday, June 6, 2023

    Address Popradská 82, 04011 Košice - mestská časť Západ, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/53401/V
Main activity
Služby pohostinstiev
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
BRITTANY SK s.r.o.

Registered office

BRITTANY SK s.r.o.

Popradská 82, 04011 Košice - mestská časť Západ

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