Barberz s.r.o.

Company financial profile・Company ID 55214649・Jesenná 22, 04001 Košice - mestská časť Staré Mesto・Founded 2023

Financial report Financial statements

Active

Turnover 2025

20 K €

+61 %

Company ID: 55214649
Tax ID: 2121902475
VAT ID: —

Registered office: Barberz s.r.o.Jesenná 22 04001 Košice - mestská časť Staré Mesto
Established: Wednesday, February 8, 2023
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/56007/V

Profit 2025

4,356 €

+368 %Net profit after tax

Assets

5,067 €

+421 %Total assets, stated excl. VAT

Equity

−937 €

+82 %Assets less external liabilities

Debt ratio

118.5 %

−526 ppLiabilities / total assets

Gross margin

64.9 %

+16 ppGross profit / sales

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Andromia score

—

Profit

+368 %

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

Revenue

+61 %

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

21.6 %

+35 pp

Profit / revenue

Profit margin

21.6 %

+35 pp

Profit / sales

ROA

86.0 %

+253 pp

Return on assets

ROE

-464.9 %

−496 pp

Return on equity

Return on costs

27.6 %

+39 pp

Profit / (revenue − profit)

Added value to revenue

64.9 %

+16 pp

Added value / revenue

Earnings before tax

4,790 €

+472 %

Profit + income tax

Effective tax

9.1 %

+35 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	2023	2024	2025
Sales of products, services and goods	1,885 €	12 K €	20 K €
Value added	−6,702 €	6,152 €	13 K €
Operating revenue	1,889 €	12 K €	20 K €
Profit after tax	−8,556 €	−1,626 €	4,356 €
Income tax	0 €	340 €	434 €
Current income tax	0 €	340 €	434 €

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

Non-profit resources and costs

Item	2023	2024	2025
Personnel costs	1,843 €	7,374 €	8,172 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets5,067 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−937 €
Liabilities6,004 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2023	2024	2025
Total assets	749 €	972 €	5,067 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	749 €	972 €	5,067 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	30 €
Current financial assets	0 €	0 €	0 €
Financial accounts	749 €	972 €	5,037 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2023	2024	2025
Total equity and liabilities	749 €	972 €	5,067 €
Equity	−3,556 €	−5,292 €	−937 €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	0 €	−8,666 €	−10 K €
Profit/loss for the accounting period after tax	−8,556 €	−1,626 €	4,356 €
Liabilities	4,305 €	6,264 €	6,004 €
Non-current liabilities	8 €	40 €	76 €
Current liabilities	4,067 €	5,135 €	4,729 €
Short-term financial assistance	230 €	1,089 €	1,199 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

26 registered activities

Pánske, dámske a detské kaderníctvoValid from Tuesday, October 10, 2023
Administratívne službyValid from Wednesday, February 8, 2023
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, February 8, 2023
Čistiace a upratovacie službyValid from Wednesday, February 8, 2023
Dizajnérske činnostiValid from Wednesday, February 8, 2023
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, February 8, 2023
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, February 8, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, February 8, 2023
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, February 8, 2023
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, February 8, 2023

Statutory bodies and related persons

Statutory body

2 active of 3

Dávid PoľakActive
Konateľfrom Monday, March 13, 2023
Address Hrubov 14, 06723 Hrubov, Slovenská republika
Samuel HavrilkoActive
Konateľfrom Monday, March 13, 2023
Address Brekov 137, 06601 Brekov, Slovenská republika
Mgr. Marek NovákEnded
KonateľWednesday, February 8, 2023 – Monday, March 20, 2023
Address Dimečky 264/16, 04415 Vyšná Myšľa, Slovenská republika

Related persons

2 active of 3

Dávid PoľakActive
Spoločník v.o.s. / s.r.o.from Tuesday, March 21, 2023
Address Hrubov 14, 06723 Hrubov, Slovenská republika
Share50 %Contribution2,500 EUR
Samuel HavrilkoActive
Spoločník v.o.s. / s.r.o.from Tuesday, March 21, 2023
Address Brekov 137, 06601 Brekov, Slovenská republika
Share50 %Contribution2,500 EUR
SROihned s. r. o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, February 8, 2023 – Monday, March 20, 2023
Address Kukučínova 22, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- Barberz s.r.o.from Tuesday, March 21, 2023
- SI-KE-80 s. r. o.Wednesday, February 8, 2023 – Monday, March 20, 2023
Registered office
2 records
- Jesenná 22, 04001 Košice - mestská časť Staré Mesto, Slovenská republikafrom Tuesday, March 21, 2023
- Jenisejská 45A, 04012 Košice - mestská časť Nad jazerom, Slovenská republikaWednesday, February 8, 2023 – Monday, March 20, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/56007/V
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Barberz s.r.o.

Registered office

Barberz s.r.o.

Jesenná 22, 04001 Košice - mestská časť Staré Mesto

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Barberz 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

Registered office

Registration

Registered office

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