BESIANA - EXPORT, spol. s r.o.

Company financial profile・Company ID 31370098・Hollého 13, 81108 Bratislava・Founded 1994

Financial report Financial statements

Active

Turnover 2025

760 €

−92 %

Company ID: 31370098
Tax ID: 2020854627
VAT ID: —

Registered office: BESIANA - EXPORT, spol. s r.o.Hollého 13 81108 Bratislava
Established: Friday, April 15, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/6795/B

Profit 2025

−718 €

+62 %Net profit after tax

Assetsexcl. VAT

1,863 €

−41 %Total assets, stated excl. VAT

Equity

−1,292 €

−125 %Assets less external liabilities

Debt ratio

169.4 %

+51 ppLiabilities / total assets

Real88.8 %
To shareholders and group80.5 %

Gross margin

-21.2 %

−17 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+62 %

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

Revenue

−92 %

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

-94.5 %

−75 pp

Profit / revenue

Profit margin

-94.5 %

−75 pp

Profit / sales

ROA

-38.5 %

+21 pp

Return on assets

ROE

55.6 %

−270 pp

Return on equity

Return on costs

-48.6 %

−33 pp

Profit / (revenue − profit)

Added value to revenue

-21.2 %

−17 pp

Added value / revenue

Earnings before tax

−378 €

+75 %

Profit + income tax

Effective tax

-89.9 %

−68 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	2022	2023	2024	2025
Sales of products, services and goods	16 K €	19 K €	9,723 €	760 €
Value added	5,356 €	1,487 €	−426 €	−161 €
Operating revenue	16 K €	19 K €	9,765 €	760 €
Profit after tax	−6,770 €	1,156 €	−1,866 €	−718 €
Income tax	0 €	94 €	340 €	340 €
Current income tax	0 €	94 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	11 K €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets1,863 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−1,292 €
Liabilities3,155 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	13 K €	7,210 €	3,137 €	1,863 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	12 K €	7,210 €	3,137 €	1,863 €
Inventory	922 €	922 €	921 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	11 K €	6,288 €	2,216 €	1,863 €
Accruals and deferrals	1,137 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	13 K €	7,210 €	3,137 €	1,863 €
Equity	−22 K €	−23 K €	−574 €	−1,292 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−24 K €	−31 K €	−6,011 €	−7,877 €
Profit/loss for the accounting period after tax	−6,770 €	1,156 €	−1,866 €	−718 €
Liabilities	36 K €	30 K €	3,711 €	3,155 €
Non-current liabilities	42 €	42 €	0 €	0 €
Current liabilities	36 K €	30 K €	3,711 €	3,006 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	9 €	0 €	0 €	149 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount37.99 €Yes

Business activities

5 registered activities

pohostinská činnosť v zariadeniach II. cenovej skupiny a vyššie,Valid from Thursday, May 23, 2002
kúpa a predaj ojazdených motorových vozidiel,Valid from Friday, April 15, 1994
kúpa a predaj tovaru v rozsahu voľnej živnosti,Valid from Friday, April 15, 1994
reklama a propagácia,Valid from Friday, April 15, 1994
sprostredkovanie obchodu a služieb,Valid from Friday, April 15, 1994

Statutory bodies and related persons

Statutory body

1 active of 4

Avni ZečiriActive
Konateľfrom Thursday, October 5, 1995
Address Krásnohorská 18, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Avni ZečiriEnded
KonateľThursday, October 5, 1995 – Thursday, December 8, 2022
Address Krásnohorská 18, 85107 Bratislava, Slovenská republika
JUDr. Igor ZelníkEnded
KonateľTuesday, February 28, 1995 – Friday, July 12, 2013
Address Národná 173, 90002 Modra, Slovenská republika
Avni ZečiriEnded
KonateľFriday, April 15, 1994 – Monday, February 27, 1995
Address Krásnohorská 18, Bratislava, Slovenská republika

Related persons

1 active of 4

Avni ZečiriActive
Spoločník v.o.s. / s.r.o.from Friday, December 9, 2022
Address Krásnohorská 18, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution6,638.78 EUR
Avni ZečiriEnded
Spoločník v.o.s. / s.r.o.Thursday, February 25, 2010 – Thursday, December 8, 2022
Address Krásnohorská 18, Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Avni ZečiriEnded
Spoločník v.o.s. / s.r.o.Friday, July 17, 1998 – Wednesday, February 24, 2010
Address Krásnohorská 18, Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Avni ZečiriEnded
Spoločník v.o.s. / s.r.o.Friday, April 15, 1994 – Thursday, July 16, 1998
Address Krásnohorská 18, Bratislava, Slovenská republika
Share100 %Contribution100,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Hollého 13, 81108 Bratislava, Slovenská republikafrom Saturday, July 13, 2013
- Mýtna 40, 81107 Bratislava, Slovenská republikaThursday, July 18, 1996 – Friday, July 12, 2013
- Krásnohorská 18, 85107 Bratislava, Slovenská republikaFriday, April 15, 1994 – Wednesday, July 17, 1996

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/6795/B
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

7 entries from the business register

Saturday, July 13, 2013Zápisnica z mimoriadneho valného zhromaždenia zo dňa 01.07.2013.
Thursday, May 23, 2002Zmena zakladateľskej listiny vo forme notárskej zápisnice č. N 368/01, Nz 356/01 zo dňa 9.10.2001.
Friday, July 17, 1998Dodatok k zakladateľskej listine vo forme notárskej zápisnice N 312/98, Nz 306/98 napísanej dňa 29.6.1998 notárom JUDr. Pavlovičom, prispôsobené ust. Zák. č. 11/98 Z.z.
Thursday, July 18, 1996Zmena zakladateľskej listiny zo dňa 9.7.1996 pod č. N 218/96, Nz 211/96. Stary spis: S.r.o. 13580
Thursday, October 5, 1995Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 7.8.1995. Dodatok č. 2 k zakladateľskej listine zo dňa 10.8.1995. Stary spis: S.r.o. 13580
Tuesday, February 28, 1995Zápisnica z mimoriadného valného zhromaždenia zo dňa 25.11.1994. Stary spis: S.r.o. 13580
Friday, April 15, 1994Spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice zo dňa 3. 11. 1993 pod č. N 201/93, Nz 191/93 spísanou JUDr. Miroslavom Pavlovičom v zmysle §§ 24, 57, 105 a nasl. z.č. 513/91 Zb. Stary spis: S.r.o. 13580

BESIANA - EXPORT, spol. s r.o.

Registered office

BESIANA - EXPORT, spol. s r.o.

Hollého 13, 81108 Bratislava

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BESIANA - EXPORT, spol. 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

Registered office

Ownership structure

Registration

Legal facts

Registered office

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