Company data from Slovak public registers

food&beer s.r.o.

Company financial profile・Company ID 54439388・Mostná 17, 949 01 Nitra・Founded 2022

Active

Turnover 2025

2.08 M €

+2,295 %
Company ID
54439388
Tax ID
2121662323
VAT ID
SK2121662323, under §4, registered since Sunday, April 10, 2022
Registered office
food&beer s.r.o.Mostná 17 949 01 Nitra
Established
Friday, February 18, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/56664/N

Profit 2025

−13 K €

+69 %Net profit after tax

Assets

177 K €

+146 %Total assets, stated excl. VAT

Equity

−102 K €

−14 %Assets less external liabilities

Debt ratio

157.6 %

−66 ppLiabilities / total assets

Gross margin

14.9 %

−7.6 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+69 %
−25 K €−29 K €−41 K €−13 K €20222023202420252022−25 K €2023−29 K €2024−41 K €2025−13 K €

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

Revenue

+2,214 %
40 K €83 K €87 K €2.01 M €2022202320242025202240 K €202383 K €202487 K €20252.01 M €

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

Income tax

Tax liability trend

0 €0 €960 €3,840 €2022202320242025Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 20253,840 €

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

-0.6 %

+46 pp

Profit / revenue

Profit margin

-0.6 %

+46 pp

Profit / sales

ROA

-7.2 %

+50 pp

Return on assets

ROE

12.4 %

−33 pp

Return on equity

Return on costs

-0.6 %

+31 pp

Profit / (revenue − profit)

Added value to revenue

14.4 %

−8.1 pp

Added value / revenue

Earnings before tax

−8,819 €

+78 %

Profit + income tax

Effective tax

-43.5 %

−41 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

40 K €2022104 K €202387 K €20242.08 M €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods40 K €83 K €87 K €2.01 M €
Value added−22 K €−30 K €20 K €299 K €
Operating revenue40 K €104 K €87 K €2.08 M €
Profit after tax−25 K €−29 K €−41 K €−13 K €
Income tax0 €0 €960 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €8,016 €42 K €329 K €

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

Assetsexcl. VAT

  • Non-current assets69 K €
  • Current assets108 K €

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

Liabilities and equity

  • Equity−102 K €
  • Liabilities278 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets53 K €52 K €72 K €177 K €
Non-current assets14 K €32 K €67 K €69 K €
Property, plant and equipment14 K €32 K €67 K €69 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets40 K €20 K €5,077 €108 K €
Inventory0 €5,136 €2,000 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables34 K €13 K €900 €72 K €
Financial accounts5,690 €2,333 €2,177 €36 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities53 K €52 K €72 K €177 K €
Equity−20 K €−48 K €−89 K €−102 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−25 K €−53 K €−94 K €
Profit/loss for the accounting period after tax−25 K €−29 K €−41 K €−13 K €
Liabilities73 K €101 K €161 K €278 K €
Non-current liabilities0 €23 €184 €1,494 €
Current liabilities73 K €101 K €161 K €277 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 period16,145.3 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount8,776.67 €Yes

Business activities

12 registered activities

  • Administratívne službyValid from Friday, February 18, 2022
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, February 18, 2022
  • Čistiace a upratovacie službyValid from Friday, February 18, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 18, 2022
  • Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorov.Valid from Friday, February 18, 2022
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, February 18, 2022
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, February 18, 2022
  • Prenájom hnuteľných vecíValid from Friday, February 18, 2022
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, February 18, 2022
  • Prevádzkovanie výdajne stravyValid from Friday, February 18, 2022

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Friday, February 18, 2022

    Address Sokolia ulica 3790/6, 94901 Nitra, Slovenská republika

  • Konateľfrom Friday, February 18, 2022

    Address Strmá 3859/11D, 94901 Nitra, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Friday, February 18, 2022

    Address Sokolia ulica 3790/6, 94901 Nitra, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, February 18, 2022

    Address Strmá 3859/11D, 94901 Nitra, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/56664/N
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
food&beer s.r.o.

Registered office

food&beer s.r.o.

Mostná 17, 949 01 Nitra

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