Active

HolBa-MB, s.r.o.

Company financial profile・Company ID 35827157・Ružová 996/9, 90031 Stupava・Founded 2001

Financial report Financial statements

Turnover 2025

19 K €

−3.1 %

Company ID: 35827157
Tax ID: 2021603496
VAT ID: —

Registered office: HolBa-MB, s.r.o.Ružová 996/9 90031 Stupava
Established: Wednesday, December 12, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/25621/B

Profit 2025

4,290 €

+171 %

Assets

26 K €

+15 %

Equity

19 K €

+30 %

Debt ratio

29.0 %

−8.0 pp

Gross margin

29.2 %

+5.0 pp

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Andromia score

—

Profit

+171 %

Revenue

−3.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

22.4 %

+14 pp

Profit / revenue

ROA

16.3 %

+9.4 pp

Return on assets

ROE

22.9 %

+12 pp

Return on equity

Current ratio

6.49

+7.7 %

Current assets / current liabilities

Earnings before tax

4,767 €

+122 %

Profit + income tax

Effective tax

10.0 %

−16 pp

Income tax / earnings before tax

Net working capital

22 K €

+17 %

Current assets − current liabilities

Revenue CAGR

55.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	18 K €	20 K €	19 K €
Value added	0 €	18 K €	4,772 €	5,586 €
Operating revenue	0 €	18 K €	20 K €	19 K €
Profit after tax	−575 €	15 K €	1,584 €	4,290 €
Income tax	0 €	2,686 €	568 €	477 €

Assets

Non-current assets0 €
Current assets26 K €

Liabilities and equity

Equity19 K €
Liabilities7,639 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	1,197 €	18 K €	23 K €	26 K €
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	1,197 €	18 K €	23 K €	26 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	1,188 €	1,260 €	1,335 €
Financial accounts	1,197 €	17 K €	22 K €	25 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1,197 €	18 K €	23 K €	26 K €
Equity	−2,304 €	13 K €	14 K €	19 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−9,261 €	−9,836 €	5,336 €	6,920 €
Profit/loss for the accounting period after tax	−575 €	15 K €	1,584 €	4,290 €
Liabilities	3,501 €	5,154 €	8,484 €	7,639 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	3,501 €	5,104 €	3,804 €	4,063 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	4,580 €	3,476 €
Provisions	0 €	50 €	100 €	100 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

Administratívne službyValid from Tuesday, March 14, 2023
Čistiace a upratovacie službyValid from Friday, January 12, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, January 12, 2018
Inžinierska činnosťValid from Friday, January 12, 2018
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, January 12, 2018
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, January 12, 2018
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Friday, January 12, 2018
Prípravné práce k realizácii stavbyValid from Friday, January 12, 2018
Uskutočňovanie stavieb a ich zmienValid from Friday, January 12, 2018
kúpa tovaru v rozsahu voľnej živnosti za účelom jeho ďalšieho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, December 12, 2001

Statutory bodies and related persons

Statutory body

1 active of 3

Martina Balúnová
Konateľfrom Saturday, May 20, 2017
Address Ružová 996/9, 90031 Stupava, Slovenská republika
Anna HajduchováInactive
KonateľWednesday, December 12, 2001 – Thursday, September 9, 2004
Address Stupavská 2772/72, 90101 Malacky, Slovenská republika
Anna HajduchováInactive
KonateľWednesday, December 12, 2001 – Wednesday, August 9, 2017
Address Záhorácka 1935/89, 90101 Malacky, Slovenská republika

Related persons

1 active of 4

Martina Balúnová
Spoločník v.o.s. / s.r.o.from Thursday, August 10, 2017
Address Ružová 996/9, 90031 Stupava, Slovenská republika
Share100 %Contribution6,639 EUR
Anna HajduchováInactive
Spoločník v.o.s. / s.r.o.Friday, March 12, 2010 – Wednesday, August 9, 2017
Address Záhorácka 1935/89, 90101 Malacky, Slovenská republika
Share100 %Contribution6,639 EUR
Anna HajduchováInactive
Spoločník v.o.s. / s.r.o.Monday, February 16, 2004 – Thursday, March 11, 2010
Address Záhorácka 1935/89, 90101 Malacky, Slovenská republika
Share100 %Contribution200,000 SKK
Milan HulmanInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 12, 2001 – Sunday, February 15, 2004
Address Stupavská 2770/72, 90101 Malacky, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/25621/B
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Thursday, August 10, 2017Rozhodnutie jediného spoločníka zo dňa 20.05.2017.
Friday, August 13, 2004Osvedčenie o rozhodnutí jediného spoločníka o zmenách v spoločnosti a v nahradení zakladatelskej listiny novým úplným znením vo forme notárskej zápisnice N 338/04, Nz 59596/04 napísanej dňa 21.07.2004 notárom JUDr. Pavlovičovou.
Monday, February 16, 2004Notárska zápisnica č. N 431/03, Nz 70223/03 zo dňa 13.8.2003. Nové znenie zakladateľskej listiny vo forme notárskej zápisnice č. N 432/03, Nz 70234/03 zo dňa 13.8.2003.
Wednesday, December 12, 2001Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice N 524/2001, Nz 493/2001 zo dňa 30.10.2001 spísanej notárkou JUDr. Martou Pavlovičovou v súlade s §§ 105 až 150 Zák. 510/91 Zb v znení noviel.

HolBa-MB, s.r.o.

Registered office

HolBa-MB, s.r.o.

Ružová 996/9, 90031 Stupava

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HolBa-MB, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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