Company data from Slovak public registers

WORLD COFFEE BRAZIL, SE

Company financial profile・Company ID 55859984・Bulharská 7626/37D, 917 01 Trnava・Founded 2023

Active

Turnover 2025

321 K €

+184 %
Company ID
55859984
Tax ID
2122108241
VAT ID
SK2122108241, under §4, registered since Thursday, August 1, 2024
Registered office
WORLD COFFEE BRAZIL, SEBulharská 7626/37D 917 01 Trnava
Established
Saturday, November 4, 2023
Legal form
Európska spoločnosť
Registered in
Obchodný registerOkresný súd Trnava, Po/12144/T

Profit 2025

6,133 €

+64 %Net profit after tax

Assets

732 K €

+63 %Total assets, stated excl. VAT

Equity

130 K €

+5.0 %Assets less external liabilities

Debt ratio

82.3 %

+9.9 ppLiabilities / total assets

Gross margin

3.9 %

−0.9 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+64 %
0 €3,735 €6,133 €20232024202520230 €20243,735 €20256,133 €

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

Revenue

+182 %
0 €113 K €319 K €20232024202520230 €2024113 K €2025319 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 €1,391 €1,920 €202320242025Total tax · 20230 €Total tax · 20241,391 €Total tax · 20251,920 €Current tax · 20251,920 €

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

1.9 %

−1.4 pp

Profit / revenue

Profit margin

1.9 %

−1.4 pp

Profit / sales

ROA

0.8 %

Return on assets

ROE

4.7 %

+1.7 pp

Return on equity

Return on costs

1.9 %

−1.5 pp

Profit / (revenue − profit)

Added value to revenue

3.9 %

−0.9 pp

Added value / revenue

Earnings before tax

8,053 €

+57 %

Profit + income tax

Effective tax

23.8 %

−3.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2023113 K €2024321 K €2025

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

Income statement

Item202320242025
Sales of products, services and goods0 €113 K €319 K €
Value added0 €5,405 €13 K €
Operating revenue0 €113 K €321 K €
Profit after tax0 €3,735 €6,133 €
Income tax0 €1,391 €1,920 €
Current income tax——1,920 €

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

Non-profit resources and costs

Item202320242025
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets120 K €
  • Current assets612 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity130 K €
  • Liabilities602 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item202320242025
Total assets120 K €448 K €732 K €
Non-current assets120 K €120 K €120 K €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets120 K €120 K €120 K €
Current assets0 €328 K €612 K €
Inventory0 €139 K €128 K €
Non-current receivables0 €0 €0 €
Current receivables0 €171 K €400 K €
Current financial assets——0 €
Financial accounts0 €18 K €83 K €
Accruals and deferrals——0 €

Liabilities and equity

Item202320242025
Total equity and liabilities120 K €448 K €732 K €
Equity120 K €124 K €130 K €
Share capital120 K €120 K €120 K €
Funds and other equity components——0 €
Profit/loss of previous years0 €0 €3,735 €
Profit/loss for the accounting period after tax0 €3,735 €6,133 €
Liabilities0 €324 K €602 K €
Non-current liabilities0 €90 K €441 K €
Current liabilities0 €234 K €161 K €
Short-term financial assistance——0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals——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 period0 €Tax liability for the period193.18 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

18 registered activities

  • Čistiace a upratovacie službyValid from Thursday, March 28, 2024
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, March 28, 2024
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Thursday, March 28, 2024
  • Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Thursday, March 28, 2024
  • Skladové, pomocné a prepravné služby v dopraveValid from Thursday, March 28, 2024
  • Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Thursday, March 28, 2024
  • Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Thursday, March 28, 2024
  • Výroba potravinárskych a škrobových výrobkovValid from Thursday, March 28, 2024
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, November 4, 2023
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, November 4, 2023

Statutory bodies and related persons

Statutory body

3 active of 5
  • Správna radafrom Tuesday, April 16, 2024

    Člen správnej rady

    Address Lipová 693/55, 92553 Pata, Slovenská republika

  • Správna radafrom Tuesday, April 16, 2024

    Predseda správnej rady

    Address Lipová 693/55, 92553 Pata, Slovenská republika

  • Správna radafrom Tuesday, April 16, 2024

    Člen správnej rady

    Address Pezinská 4361/37, 90301 Senec, Slovenská republika

  • PredstavenstvoTuesday, February 13, 2024 – Tuesday, May 7, 2024

    Predseda predstavenstva

    Address Lipová 693/55, 92553 Pata, Slovenská republika

  • PredstavenstvoSaturday, November 4, 2023 – Friday, February 16, 2024

    Predseda predstavenstva

    Address Parková 565/1, 91942 Voderady, Slovenská republika

Related persons

0 active of 3
  • Člen dozorného orgánuTuesday, February 13, 2024 – Tuesday, May 7, 2024

    Address Pezinská 4361/37, 90301 Senec, Slovenská republika

  • Člen dozorného orgánuSaturday, November 4, 2023 – Friday, February 16, 2024

    Address Parková 565/1, 91942 Voderady, Slovenská republika

  • Jediný akcionár a.s.Saturday, November 4, 2023 – Friday, February 16, 2024

    Address Pekárska 11, 91701 Trnava, Slovenská republika

Company history

3 changes in the register

  • Names

    3 records
    • WORLD COFFEE BRAZIL, SEfrom Thursday, March 28, 2024
    • WORLD COFFEE, SESaturday, February 17, 2024 – Wednesday, March 27, 2024
    • Cristalea, SESaturday, November 4, 2023 – Friday, February 16, 2024
  • Registered office

    2 records
    • Bulharská 7626/37D, 91701 Trnava, Slovenská republikafrom Saturday, February 17, 2024
    • Pekárska 11, 91701 Trnava, Slovenská republikaSaturday, November 4, 2023 – Friday, February 16, 2024

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Po/12144/T
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Wednesday, May 8, 2024Rozhodnutie valného zhromaždenia o poverení predstavenstva zvýšiť základné imanie: Popis: Uznesenie valného zhromaždenia č. 5 zo dňa 16.4.2024 Zo dňa: 16.4.2024 Schválená výška základného imania:
WORLD COFFEE BRAZIL, SE

Registered office

WORLD COFFEE BRAZIL, SE

Bulharská 7626/37D, 917 01 Trnava

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