Company data from Slovak public registers

The Coffees s.r.o.

Company financial profile・Company ID 55106919・Röntgenova 26, 85101 Bratislava - mestská časť Petržalka・Founded 2022

Active

Turnover 2025

13 K €

+211 %
Company ID
55106919
Tax ID
2121868892
VAT ID
SK2121868892, under §4, registered since Wednesday, March 1, 2023
Registered office
The Coffees s.r.o.Röntgenova 26 85101 Bratislava - mestská časť Petržalka
Established
Friday, December 23, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/165900/B

Profit 2025

−393 €

+87 %Net profit after tax

Assetsexcl. VAT

54 K €

−0.9 %Total assets, stated excl. VAT

Equity

−6,379 €

−6.6 %Assets less external liabilities

Debt ratio

111.8 %

+0.8 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

16.7 %

+60 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+87 %
−450 €−7,417 €−3,119 €−393 €20222023202420252022−450 €2023−7,417 €2024−3,119 €2025−393 €

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

Revenue

+211 %
0 €0 €4,084 €13 K €202220232024202520220 €20230 €20244,084 €202513 K €

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 €340 €340 €2022202320242025Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €

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

-3.1 %

+73 pp

Profit / revenue

Profit margin

-3.1 %

+73 pp

Profit / sales

ROA

-0.7 %

+5.0 pp

Return on assets

ROE

6.2 %

−46 pp

Return on equity

Return on costs

-3.0 %

+40 pp

Profit / (revenue − profit)

Added value to revenue

16.7 %

+60 pp

Added value / revenue

Earnings before tax

−53 €

+98 %

Profit + income tax

Effective tax

-641.5 %

−629 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20220 €20234,084 €202413 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 goods0 €0 €4,084 €13 K €
Value added−450 €−7,417 €−1,774 €2,122 €
Operating revenue0 €0 €4,084 €13 K €
Profit after tax−450 €−7,417 €−3,119 €−393 €
Income tax0 €0 €340 €340 €

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 assets44 K €
  • Current assets9,813 €

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

Liabilities and equity

  • Equity−6,379 €
  • Liabilities60 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets0 €58 K €55 K €54 K €
Non-current assets0 €46 K €46 K €44 K €
Property, plant and equipment0 €46 K €46 K €44 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets0 €12 K €8,629 €9,813 €
Inventory0 €2,382 €982 €1,207 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €2,077 €1,921 €1,146 €
Financial accounts0 €7,605 €5,726 €7,460 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities0 €58 K €55 K €54 K €
Equity−450 €−2,868 €−5,986 €−6,379 €
Share capital0 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−451 €−7,867 €−11 K €
Profit/loss for the accounting period after tax−450 €−7,417 €−3,119 €−393 €
Liabilities450 €61 K €61 K €60 K €
Non-current liabilities0 €14 €14 €14 €
Current liabilities450 €11 K €11 K €10 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 period250.29 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount0 €
Counterparties1
Latest contractThursday, July 23, 2026

Largest partners

View all

Recent contracts

View all

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

Business activities

15 registered activities

  • Administratívne službyValid from Friday, December 23, 2022
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, December 23, 2022
  • Čistiace a upratovacie službyValid from Friday, December 23, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, December 23, 2022
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, December 23, 2022
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, December 23, 2022
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, December 23, 2022
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, December 23, 2022
  • Prenájom hnuteľných vecíValid from Friday, December 23, 2022
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, December 23, 2022

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Friday, December 23, 2022

    Address Nám. Hraničiarov 1623/10, 85103 Bratislava - mestská časť Petržalka, Slovenská republika

  • KonateľFriday, December 23, 2022 – Monday, August 31, 2026

    Address Námestie Hraničiarov 1623/10, 85103 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

3 active of 8
  • Spoločník v.o.s. / s.r.o.from Tuesday, September 1, 2026

    Address Nám. Hraničiarov 1623/10, 85103 Bratislava - mestská časť Petržalka, Slovenská republika

    Share33 %Contribution1,650 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, September 6, 2023

    Address Martinengova 4881/32, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share33 %Contribution1,650 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, September 6, 2023

    Address Nezvalova 12198/11A, 82556 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

    Share34 %Contribution1,700 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, September 6, 2023 – Monday, August 31, 2026

    Address Námestie Hraničiarov 1623/10, 85103 Bratislava - mestská časť Petržalka, Slovenská republika

    Share33 %Contribution1,650 EUR
  • Spoločník v.o.s. / s.r.o.Friday, December 23, 2022 – Tuesday, September 5, 2023

    Address J. Dalloša 1187/5, 92521 Sládkovičovo, Slovenská republika

    Share25 %Contribution1,250 EUR
  • Spoločník v.o.s. / s.r.o.Friday, December 23, 2022 – Tuesday, September 5, 2023

    Address Martinengova 4881/32, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share25 %Contribution1,250 EUR
  • Spoločník v.o.s. / s.r.o.Friday, December 23, 2022 – Tuesday, September 5, 2023

    Address Námestie Hraničiarov 1623/10, 85103 Bratislava - mestská časť Petržalka, Slovenská republika

    Share25 %Contribution1,250 EUR
  • Spoločník v.o.s. / s.r.o.Friday, December 23, 2022 – Tuesday, September 5, 2023

    Address Nezvalova 12198/11A, 82556 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

    Share25 %Contribution1,250 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Röntgenova 26, 85101 Bratislava - mestská časť Petržalka, Slovenská republikafrom Tuesday, September 1, 2026
    • Račianska 22/A, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikaFriday, December 23, 2022 – Monday, August 31, 2026

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/165900/B
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
The Coffees s.r.o.

Registered office

The Coffees s.r.o.

Röntgenova 26, 85101 Bratislava - mestská časť Petržalka

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