Company data from Slovak public registers

Culinary s. r. o.

Company financial profile・Company ID 54870143・Palánok 1, 949 01 Nitra・Founded 2022

Active

Turnover 2025

63 K €

+8.1 %
Company ID
54870143
Tax ID
2121811340
VAT ID
SK2121811340, under §4, registered since Friday, September 15, 2023
Registered office
Culinary s. r. o.Palánok 1 949 01 Nitra
Established
Wednesday, September 14, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/58289/N

Profit 2025

8,818 €

+26 %Net profit after tax

Assets

37 K €

+55 %Total assets, stated excl. VAT

Equity

8,818 €

−57 %Assets less external liabilities

Debt ratio

76.2 %

+61 ppLiabilities / total assets

Gross margin

15.6 %

+1.1 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+26 %
1,819 €6,506 €6,986 €8,818 €202220232024202520221,819 €20236,506 €20246,986 €20258,818 €

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

Revenue

+8.1 %
7,500 €65 K €58 K €63 K €202220232024202520227,500 €202365 K €202458 K €202563 K €

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

Income tax

Tax liability trend

321 €1,729 €1,233 €1,031 €2022202320242025Total tax · 2022321 €Total tax · 20231,729 €Total tax · 20241,233 €Total tax · 20251,031 €

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

14.0 %

+2.0 pp

Profit / revenue

Profit margin

14.0 %

+2.0 pp

Profit / sales

ROA

23.8 %

−5.3 pp

Return on assets

ROE

100.0 %

+66 pp

Return on equity

Return on costs

16.2 %

+2.7 pp

Profit / (revenue − profit)

Added value to revenue

15.6 %

+1.1 pp

Added value / revenue

Earnings before tax

9,849 €

+20 %

Profit + income tax

Effective tax

10.5 %

−4.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

7,500 €202265 K €202358 K €202463 K €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 goods7,500 €65 K €58 K €63 K €
Value added2,152 €8,303 €8,499 €9,863 €
Operating revenue7,500 €65 K €58 K €63 K €
Profit after tax1,819 €6,506 €6,986 €8,818 €
Income tax321 €1,729 €1,233 €1,031 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets37 K €

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

Liabilities and equity

  • Equity8,818 €
  • Liabilities28 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets7,212 €18 K €24 K €37 K €
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 assets7,212 €18 K €24 K €37 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables6,712 €4,320 €3,960 €29 K €
Financial accounts500 €13 K €20 K €7,653 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities7,212 €18 K €24 K €37 K €
Equity6,819 €13 K €20 K €8,818 €
Share capital5,000 €5,000 €5,000 €0 €
Profit/loss of previous years0 €1,819 €8,325 €0 €
Profit/loss for the accounting period after tax1,819 €6,506 €6,986 €8,818 €
Liabilities393 €4,295 €3,708 €28 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities389 €4,295 €3,708 €28 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans4 €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 payerReason year2023Published onSaturday, February 10, 2024Removed from the list onSaturday, October 3, 2026Yes
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period773.58 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractThursday, September 24, 2026

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

30 registered activities

  • Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Friday, March 13, 2026
  • Administratívne službyValid from Wednesday, September 14, 2022
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, September 14, 2022
  • Čistiace a upratovacie službyValid from Wednesday, September 14, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, September 14, 2022
  • Kuriérske službyValid from Wednesday, September 14, 2022
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, September 14, 2022
  • Oprava osobných potrieb a potrieb pre domácnosťValid from Wednesday, September 14, 2022
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, September 14, 2022
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, September 14, 2022

Statutory bodies and related persons

Statutory body

1 active of 1
  • Marek OrtActive
    Konateľfrom Wednesday, September 14, 2022

    Address Zelená 21, 90045 Malinovo, Slovenská republika

Related persons

1 active of 1
  • Marek OrtActive
    Spoločník v.o.s. / s.r.o.from Wednesday, September 14, 2022

    Address Zelená 21, 90045 Malinovo, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/58289/N
Main activity
Výroba ostatných potravinárskych produktov i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Culinary s. r. o.

Registered office

Culinary s. r. o.

Palánok 1, 949 01 Nitra

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