BRITTANY SK s.r.o.

Company financial profile・Company ID 54379971・Popradská 82, 04011 Košice - mestská časť Západ・Founded 2022

Financial report Financial statements

Active

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 %Net profit after tax

Assets

7,432 €

+10 %Total assets, stated excl. VAT

Equity

7,006 €

+9.4 %Assets less external liabilities

Debt ratio

5.7 %

+0.6 ppLiabilities / total assets

Gross margin

4.0 %

+1.2 ppGross profit / sales

Coming soon

Andromia score

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Profit

+2,316 %

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

Revenue

+44 %

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

2.5 %

+2.3 pp

Profit / revenue

Profit margin

2.5 %

+2.3 pp

Profit / sales

ROA

8.1 %

+7.8 pp

Return on assets

ROE

8.6 %

+8.2 pp

Return on equity

Return on costs

2.6 %

+2.4 pp

Profit / (revenue − profit)

Added value to revenue

4.0 %

+1.2 pp

Added value / revenue

Earnings before tax

944 €

+159 %

Profit + income tax

Effective tax

36.0 %

−57 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	81 K €	0 €	17 K €	24 K €
Value added	4,911 €	−120 €	479 €	973 €
Operating revenue	81 K €	0 €	17 K €	24 K €
Profit after tax	1,708 €	−330 €	25 €	604 €
Income tax	454 €	0 €	340 €	340 €
Current income tax	454 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	2,691 €	0 €	0 €	0 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

Equity7,006 €
Liabilities426 €
Accruals and deferrals0 €

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	21 K €	6,381 €	6,751 €	7,432 €
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	21 K €	6,381 €	6,751 €	7,432 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	18 K €	0 €	3,833 €	200 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,901 €	6,381 €	2,918 €	7,232 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	21 K €	6,381 €	6,751 €	7,432 €
Equity	6,708 €	6,377 €	6,402 €	7,006 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	85 €	85 €	86 €
Profit/loss of previous years	0 €	1,622 €	1,292 €	1,316 €
Profit/loss for the accounting period after tax	1,708 €	−330 €	25 €	604 €
Liabilities	14 K €	4 €	349 €	426 €
Non-current liabilities	4 €	4 €	4 €	4 €
Current liabilities	14 K €	0 €	345 €	414 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	8 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 deductionNo
Tax reliability indexHighly reliable
Tax debtYes
State receivablesNo
State court receivablesNo
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

Zsolt TakácsActive
Konateľfrom Saturday, August 31, 2024
Address Vojenská 1335/12, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Viera IvankováEnded
KonateľTuesday, September 20, 2022 – Wednesday, September 18, 2024
Address Drienica 501, 08301 Drienica, Slovenská republika
Ing. Eduard PuškášEnded
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

Zsolt TakácsActive
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.Ended
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
PITI PITI PÁ restaurant OC OPTIMA s.r.o.Ended
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

Company history

1 change in the register

Names
2 records
- BRITTANY SK s.r.o.from Thursday, September 19, 2024
- PITI PITI PÁ delivery s.r.o.Saturday, January 29, 2022 – Wednesday, September 18, 2024

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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BRITTANY SK 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

Company history

Names

Registration

Registered office

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