Bratislavská distribučná spoločnosť, s.r.o.

Company financial profile・Company ID 35807130・Konventná 5, 81103 Bratislava - mestská časť Staré Mesto・Founded 2001

Financial report Financial statements

Active

Turnover 2022

7,586 €

−1.6 %

Company ID: 35807130
Tax ID: 2021566657
VAT ID: —

Registered office: Bratislavská distribučná spoločnosť, s.r.o.Konventná 5 81103 Bratislava - mestská časť Staré Mesto
Established: Wednesday, February 28, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/23591/B

Profit 2022

1,747 €

−24 %Net profit after tax

Assets

122 K €

−49 %Total assets, stated excl. VAT

Equity

113 K €

+1.6 %Assets less external liabilities

Debt ratio

7.4 %

−47 ppLiabilities / total assets

Gross margin

28.2 %

−8.0 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−24 %

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

Revenue

−1.6 %

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

23.0 %

−6.8 pp

Profit / revenue

Profit margin

23.0 %

−6.8 pp

Profit / sales

ROA

1.4 %

+0.5 pp

Return on assets

ROE

1.5 %

−0.5 pp

Return on equity

Return on costs

29.9 %

−13 pp

Profit / (revenue − profit)

Added value to revenue

28.2 %

−8.0 pp

Added value / revenue

Earnings before tax

2,055 €

−24 %

Profit + income tax

Effective tax

15.0 %

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	2019	2020	2021	2022
Sales of products, services and goods	21 K €	6,462 €	7,710 €	7,586 €
Value added	5,280 €	3,222 €	2,790 €	2,142 €
Operating revenue	21 K €	6,462 €	7,710 €	7,586 €
Profit after tax	4,008 €	2,628 €	2,299 €	1,747 €
Income tax	1,066 €	464 €	406 €	308 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets13 K €
Current assets109 K €

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

Liabilities and equity

Equity113 K €
Liabilities9,083 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	124 K €	121 K €	242 K €	122 K €
Non-current assets	13 K €	13 K €	13 K €	13 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	13 K €	13 K €	13 K €	13 K €
Current assets	111 K €	108 K €	229 K €	109 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	111 K €	108 K €	229 K €	109 K €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	124 K €	121 K €	242 K €	122 K €
Equity	107 K €	109 K €	111 K €	113 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	95 K €	99 K €	102 K €	104 K €
Profit/loss for the accounting period after tax	4,008 €	2,628 €	2,299 €	1,747 €
Liabilities	18 K €	12 K €	131 K €	9,083 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	18 K €	12 K €	131 K €	9,083 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 AgencyNo

Business activities

14 registered activities

faktoring a forfaiting,Valid from Wednesday, February 28, 2001
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, February 28, 2001
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Wednesday, February 28, 2001
leasingová činnosť,Valid from Wednesday, February 28, 2001
nakladanie s výsledkami tvorivej činnosti so súhlasom autora,Valid from Wednesday, February 28, 2001
obchodné poradenstvo v rozsahu voľnej živnosti,Valid from Wednesday, February 28, 2001
organizovanie kultúrnych, športových a spoločenských podujatí,Valid from Wednesday, February 28, 2001
poradenská a školiaca činnosť v predmete podnikania,Valid from Wednesday, February 28, 2001
predaj pyrotechnických výrobkov tiredy II a podtriedy T1,Valid from Wednesday, February 28, 2001
prieskum trhu,Valid from Wednesday, February 28, 2001

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Pavol BugárActive
Konateľfrom Wednesday, February 28, 2001
Address Nám. Hraničiarov 12, 85103 Bratislava - mestská časť Petržalka, Slovenská republika
Mgr. Pavol BugárEnded
KonateľWednesday, February 28, 2001 – Tuesday, March 24, 2026
Address Nám. Hraničiarov 12, 85103 Bratislava 5, Slovenská republika

Related persons

1 active of 5

Mgr. Pavol BugárActive
Spoločník v.o.s. / s.r.o.from Wednesday, March 25, 2026
Address Nám. Hraničiarov 12, 85103 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution6,639 EUR
Marián SmolinskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 24, 2010 – Tuesday, March 24, 2026
Address Medveďovej 30, 85104 Bratislava 5, Slovenská republika
Share15 %Contribution996 EUR
Mgr. Pavol BugárEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 24, 2010 – Tuesday, March 24, 2026
Address Nám. Hraničiarov 12, 85103 Bratislava 5, Slovenská republika
Share85 %Contribution5,643 EUR
Marián SmolinskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 28, 2001 – Tuesday, February 23, 2010
Address Medveďovej 30, 85104 Bratislava 5, Slovenská republika
Share15 %Contribution30,000 SKK
Mgr. Pavol BugárEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 28, 2001 – Tuesday, February 23, 2010
Address Nám. Hraničiarov 12, 85103 Bratislava 5, Slovenská republika
Share85 %Contribution170,000 SKK

Company history

2 changes in the register

Names
2 records
- Bratislavská distribučná spoločnosť, s.r.o.from Tuesday, March 4, 2003
- Bratislavská distribučná spoločnosť, spoločnosť s ručením obmedzenýmWednesday, February 28, 2001 – Monday, March 3, 2003
Registered office
2 records
- Konventná 5, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Wednesday, March 25, 2026
- Konventná 5, 81103 Bratislava, Slovenská republikaWednesday, February 28, 2001 – Tuesday, March 24, 2026

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/23591/B
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Tuesday, March 4, 2003Zápisnica z mimoriadneho valného zhromaždenia zo dňa 18.12.2002.
Wednesday, February 28, 2001Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 7.2.2001 v zmysle ust. §§ 105-153 Zák. č. 513/91 Zb. v znení nesk. predpisov.

Bratislavská distribučná spoločnosť, s.r.o.

Registered office

Bratislavská distribučná spoločnosť, s.r.o.

Konventná 5, 81103 Bratislava - mestská časť Staré Mesto

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Bratislavská distribučná spoločnosť, 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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder