B.K.Service s.r.o.

Company financial profile・Company ID 35751053・Doležalova 15C, 82104 Bratislava - mestská časť Ružinov・Founded 1998

Financial report Financial statements

Active

Turnover 2018

3.56 M €

−5.6 %

Company ID: 35751053
Tax ID: 2020211743
VAT ID: —

Registered office: B.K.Service s.r.o.Doležalova 15C 82104 Bratislava - mestská časť Ružinov
Established: Friday, July 31, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/17734/B

Profit 2018

8,446 €

−57 %Net profit after tax

Assets

550 K €

−18 %Total assets, stated excl. VAT

Equity

109 K €

+8.4 %Assets less external liabilities

Debt ratio

80.1 %

−4.8 ppLiabilities / total assets

Gross margin

24.8 %

+2.5 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−57 %

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

Revenue

−6.8 %

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

0.2 %

−0.3 pp

Profit / revenue

Profit margin

0.2 %

−0.3 pp

Profit / sales

ROA

1.5 %

−1.4 pp

Return on assets

ROE

7.7 %

−12 pp

Return on equity

Return on costs

0.2 %

−0.3 pp

Profit / (revenue − profit)

Added value to revenue

24.3 %

+2.2 pp

Added value / revenue

Earnings before tax

8,874 €

+28 %

Profit + income tax

Effective tax

4.8 %

+188 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	2015	2016	2017	2018
Sales of products, services and goods	3.52 M €	3.91 M €	3.75 M €	3.49 M €
Value added	926 K €	856 K €	834 K €	866 K €
Operating revenue	3.56 M €	3.91 M €	3.77 M €	3.56 M €
Profit after tax	72 K €	71 K €	20 K €	8,446 €
Income tax	8,395 €	10 K €	−13 K €	428 €
Current income tax	11 K €	14 K €	2,889 €	2,595 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	658 K €	630 K €	620 K €	735 K €

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

Assetsexcl. VAT

Non-current assets221 K €
Current assets278 K €
Accruals and deferrals51 K €

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

Liabilities and equity

Equity109 K €
Liabilities440 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	674 K €	664 K €	668 K €	550 K €
Non-current assets	427 K €	364 K €	353 K €	221 K €
Property, plant and equipment	427 K €	364 K €	353 K €	221 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	192 K €	252 K €	265 K €	278 K €
Inventory	56 K €	33 K €	31 K €	22 K €
Non-current receivables	6,987 €	13 K €	11 K €	13 K €
Current receivables	52 K €	55 K €	104 K €	88 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	77 K €	151 K €	119 K €	155 K €
Accruals and deferrals	56 K €	48 K €	51 K €	51 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	674 K €	664 K €	668 K €	550 K €
Equity	10 K €	81 K €	101 K €	109 K €
Share capital	9,960 €	9,960 €	9,960 €	9,960 €
Funds and other equity components	996 €	996 €	996 €	996 €
Profit/loss of previous years	−222 K €	−150 K €	−79 K €	−59 K €
Profit/loss for the accounting period after tax	72 K €	71 K €	20 K €	8,446 €
Liabilities	658 K €	583 K €	567 K €	440 K €
Non-current liabilities	233 K €	29 K €	45 K €	25 K €
Current liabilities	390 K €	513 K €	489 K €	380 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	548 €	449 €	750 €
Provisions	35 K €	41 K €	32 K €	35 K €
Accruals and deferrals	6,225 €	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 year2020Published onThursday, February 25, 2021Removed from the list onSaturday, July 3, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

výroba cukrárskych výrobkov,Valid from Thursday, April 12, 2012
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti,Valid from Wednesday, May 23, 2001
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti,Valid from Wednesday, May 23, 2001
maliarstvo, natieračstvo,Valid from Wednesday, May 23, 2001
montáž plastových okien,Valid from Wednesday, May 23, 2001
nákup a predaj motorových vozidiel,Valid from Wednesday, May 23, 2001
oprava karosérií,Valid from Wednesday, May 23, 2001
pohostinská činnosť /bez ubytovacích zariadení/,Valid from Wednesday, May 23, 2001
predaj domácky vyrobeného vína a s ním spojený predaj sezónnych jedál na priamu konzumáciu, ak sa nevykonáva viac ako 4 mesiace v roku,Valid from Wednesday, May 23, 2001
predaj nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, vína a destilátov na priamu konzumáciu,Valid from Wednesday, May 23, 2001

Statutory bodies and related persons

Statutory body

0 active of 4

Ing. Rastislav SynekEnded
KonateľFriday, July 24, 2020 – Wednesday, August 19, 2026
Address Vyšehradská 3030/7, 85106 Bratislava - mestská časť Petržalka, Slovenská republika
František BakoEnded
KonateľFriday, July 31, 1998 – Tuesday, December 5, 2000
Address Fedinova 1140/18, 85101 Bratislava, Slovenská republika
Ing. Radovan KramárEnded
KonateľFriday, July 31, 1998 – Thursday, July 18, 2019
Address Ševčenkova 19, 85101 Bratislava, Slovenská republika
Ing. Radovan KramárEnded
KonateľFriday, July 31, 1998 – Monday, October 19, 2020
Address Čečinová 16137/4, 82105 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

1 active of 14

SIDE DEVELOPER LTDActive
Spoločník v.o.s. / s.r.o.from Tuesday, October 20, 2020
Address Old Gloucester street 27, WC1N 3AX Londýn, Spojené kráľovstvo Veľkej Británie a Severného Írska
Share100 %Contribution9,960 EUR
Ing. Radovan KramárEnded
Spoločník v.o.s. / s.r.o.Friday, February 1, 2019 – Monday, October 19, 2020
Address Čečinová 16137/4, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution9,960 EUR
Ing. Radovan KramárEnded
Spoločník v.o.s. / s.r.o.Thursday, January 19, 2012 – Thursday, January 31, 2019
Address Ševčenkova 19, 85101 Bratislava, Slovenská republika
Share90 %Contribution8,964 EUR
JUDr. Lívia MariotováEnded
Spoločník v.o.s. / s.r.o.Thursday, January 19, 2012 – Thursday, January 31, 2019
Address Rubínová 8, 83152 Bratislava, Slovenská republika
Share10 %Contribution996 EUR
František BakoEnded
Spoločník v.o.s. / s.r.o.Thursday, November 26, 2009 – Wednesday, January 18, 2012
Address Vážska 11, 82107 Bratislava, Slovenská republika
Share13.64 %Contribution1,493.73 EUR
Ing. Radovan KramárEnded
Spoločník v.o.s. / s.r.o.Thursday, November 26, 2009 – Wednesday, January 18, 2012
Address Ševčenkova 19, 85101 Bratislava, Slovenská republika
Share68.18 %Contribution7,468.63 EUR
Mgr. Lívia MariotováEnded
Spoločník v.o.s. / s.r.o.Thursday, November 26, 2009 – Wednesday, January 18, 2012
Address Drotárska cesta 100, 81102 Bratislava, Slovenská republika
Share9.09 %Contribution995.82 EUR
František BakoEnded
Spoločník v.o.s. / s.r.o.Saturday, July 1, 2006 – Wednesday, November 25, 2009
Address Vážska 11, 82107 Bratislava, Slovenská republika
Share13.64 %Contribution45,000 SKK
Mgr. Lívia MariotováEnded
Spoločník v.o.s. / s.r.o.Saturday, July 1, 2006 – Wednesday, November 25, 2009
Address Drotárska cesta 100, 81102 Bratislava, Slovenská republika
Share9.09 %Contribution30,000 SKK
František BakoEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 23, 2001 – Friday, June 30, 2006
Address Fedinova 18, 85101 Bratislava, Slovenská republika
Share13.64 %Contribution45,000 SKK

Company history

4 changes in the register

Registered office
5 records
- Doležalova 15C, 82104 Bratislava - mestská časť Ružinov, Slovenská republikafrom Saturday, June 5, 2021
- Rožňavská 8, 82104 Bratislava, Slovenská republikaFriday, May 7, 2010 – Friday, June 4, 2021
- Trnavská cesta 60, 82102 Bratislava, Slovenská republikaSaturday, July 1, 2006 – Thursday, May 6, 2010
- Vajnorská 134/B, 83104 Bratislava, Slovenská republikaWednesday, December 6, 2000 – Friday, June 30, 2006
- Ševčenkova 19, 85101 Bratislava, Slovenská republikaFriday, July 31, 1998 – Tuesday, December 5, 2000

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/17734/B
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

9 entries from the business register

Friday, February 1, 2019Zápisnica z valného zhromaždenia zo dňa 10.12.2018.
Thursday, April 12, 2012Zápisnica z valného zhromaždenia zo dňa 01.03.2012.
Thursday, January 19, 2012Zápisnica z valného zhromaždenia zo dňa 06.12.2011.
Friday, May 7, 2010Zápisnica z valného zhromaždenia zo dňa 13.04.2010.
Wednesday, August 27, 2003Zápisnica z valného zhromaždenia zo dňa 19.12.2002, dodatok č. 4 k spoločenskej zmluve zo dňa 23.12.2002.
Wednesday, May 23, 2001Zápisnica z valného zhromaždenia dňa 17.4.2001, na ktorom bolo schválené zvýšenie základného imania a prevod obchodných podielov. Dodatok č. 3 k spoločenskej zmluve z 23.4.2001.
Wednesday, December 6, 2000Na valnom zhromaždení konanom dňa 21.8.2000 schválena zmena sídla a odvolaný konateľ spoločnosti.
Friday, January 29, 1999Zápisnica z VZ konaného dňa 22.9.1998, na ktorom bolo schválené rozšírenie predmetu činnosti. Dodatok č. 1 k spoločenskej zmluve zo dňa 1.10.1998.
Friday, July 31, 1998Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 22.6.1998 v súlade s § 105-153 zák.č. 513/1991 Zb. v znení zák.č. 11/1998 Z.z.

B.K.Service s.r.o.

Registered office

B.K.Service s.r.o.

Doležalova 15C, 82104 Bratislava - mestská časť Ružinov

Open in Google Maps

B.K.Service 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

Registration

Legal facts

Registered office

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