HolBa-MB, s.r.o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

26 K €

+15 %Total assets, stated excl. VAT

Equity

19 K €

+30 %Assets less external liabilities

Debt ratio

29.0 %

−8.0 ppLiabilities / total assets

Gross margin

29.2 %

+5.0 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+171 %

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

Revenue

−3.1 %

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

22.4 %

+14 pp

Profit / revenue

Profit margin

22.4 %

+14 pp

Profit / sales

ROA

16.3 %

+9.4 pp

Return on assets

ROE

22.9 %

+12 pp

Return on equity

Return on costs

28.9 %

+20 pp

Profit / (revenue − profit)

Added value to revenue

29.2 %

+5.0 pp

Added value / revenue

Earnings before tax

4,767 €

+122 %

Profit + income tax

Effective tax

10.0 %

−16 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	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 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets0 €
Current assets26 K €

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

Liabilities and equity

Equity19 K €
Liabilities7,639 €

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	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 €

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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
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 BalúnováActive
Konateľfrom Saturday, May 20, 2017
Address Ružová 996/9, 90031 Stupava, Slovenská republika
Anna HajduchováEnded
KonateľWednesday, December 12, 2001 – Thursday, September 9, 2004
Address Stupavská 2772/72, 90101 Malacky, Slovenská republika
Anna HajduchováEnded
KonateľWednesday, December 12, 2001 – Wednesday, August 9, 2017
Address Záhorácka 1935/89, 90101 Malacky, Slovenská republika

Related persons

1 active of 4

Martina BalúnováActive
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 HajduchováEnded
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 HajduchováEnded
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 HulmanEnded
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

Company history

3 changes in the register

Names
2 records
- HolBa-MB, s.r.o.from Friday, January 12, 2018
- GRANT Malacky, s.r.o.Wednesday, December 12, 2001 – Thursday, January 11, 2018
Registered office
3 records
- Ružová 996/9, 90031 Stupava, Slovenská republikafrom Thursday, August 10, 2017
- Záhorácka 1935/89, 90101 Malacky, Slovenská republikaFriday, August 13, 2004 – Wednesday, August 9, 2017
- Stupavská 2770/72, 90101 Malacky, Slovenská republikaWednesday, December 12, 2001 – Thursday, August 12, 2004

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

Open in Google Maps

HolBa-MB, 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

Registration

Legal facts

Registered office

Start monitoring the market today