B & S Estate s.r.o.

Company financial profile・Company ID 35974443・Plynárenská 7/A, 821 09 Bratislava・Founded 2006

Financial report Financial statements

Active

Turnover 2025

27 K €

−46 %

Company ID: 35974443
Tax ID: 2022149712
VAT ID: —

Registered office: B & S Estate s.r.o.Plynárenská 7/A 821 09 Bratislava
Established: Tuesday, January 17, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/39059/B

Profit 2025

66 K €

−5.4 %Net profit after tax

Assets

546 K €

+13 %Total assets, stated excl. VAT

Equity

464 K €

+16 %Assets less external liabilities

Debt ratio

15.0 %

−2.6 ppLiabilities / total assets

Gross margin

48.6 %

−51 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−5.4 %

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

Revenue

−64 %

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

244.0 %

+104 pp

Profit / revenue

Profit margin

364.3 %

+224 pp

Profit / sales

ROA

12.0 %

−2.3 pp

Return on assets

ROE

14.2 %

−3.3 pp

Return on equity

Return on costs

-169.4 %

+181 pp

Profit / (revenue − profit)

Added value to revenue

32.6 %

−67 pp

Added value / revenue

Earnings before tax

67 K €

−10 %

Profit + income tax

Effective tax

2.6 %

−5.2 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 €	0 €	50 K €	18 K €
Value added	−300 €	−420 €	49 K €	8,767 €
Operating revenue	0 €	0 €	50 K €	27 K €
Profit after tax	66 K €	49 K €	69 K €	66 K €
Income tax	0 €	0 €	5,824 €	1,741 €

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 assets21 K €
Current assets524 K €

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

Liabilities and equity

Equity464 K €
Liabilities82 K €

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	290 K €	343 K €	483 K €	546 K €
Non-current assets	26 K €	36 K €	26 K €	21 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	26 K €	36 K €	26 K €	21 K €
Current assets	264 K €	306 K €	457 K €	524 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	230 K €	280 K €	419 K €	501 K €
Financial accounts	34 K €	26 K €	38 K €	23 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	290 K €	343 K €	483 K €	546 K €
Equity	279 K €	329 K €	398 K €	464 K €
Share capital	45 K €	45 K €	45 K €	45 K €
Profit/loss of previous years	164 K €	230 K €	279 K €	348 K €
Profit/loss for the accounting period after tax	66 K €	49 K €	69 K €	66 K €
Liabilities	11 K €	14 K €	85 K €	82 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	10 K €	13 K €	85 K €	81 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	300 €	360 €	369 €	369 €

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

6 registered activities

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, March 1, 2006
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti (maloobchod),Valid from Wednesday, March 1, 2006
obchodné poradenstvo v rozsahu voľnej živnosti,Valid from Wednesday, March 1, 2006
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť),Valid from Wednesday, March 1, 2006
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Wednesday, March 1, 2006
prenájom nehnuteľností, bytov a nebytových priestorov okrem poskytovania iných ako základných služieb spojených s prenájmomValid from Tuesday, January 17, 2006

Statutory bodies and related persons

Statutory body

3 active of 7

Mgr. Igor ŠvábyActive
Konateľfrom Wednesday, June 1, 2016
Address Jeséniova 6/D, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Boris ŠvábyActive
Konateľfrom Tuesday, January 17, 2006
Address Chrasťová 14339/30, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Mgr. Peter BartošíkActive
Konateľfrom Tuesday, January 17, 2006
Address Kozia 21, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Mgr. Igor ŠvábyEnded
KonateľWednesday, June 1, 2016 – Thursday, October 27, 2016
Address Pod Vachmajstrom 2, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Boris ŠvábyEnded
KonateľTuesday, January 17, 2006 – Friday, February 24, 2023
Address Langsfeldova 36, 81104 Bratislava, Slovenská republika
Boris ŠvábyEnded
KonateľTuesday, January 17, 2006 – Wednesday, July 1, 2015
Address Čs. parašutistov 25, 83103 Bratislava, Slovenská republika
Peter BartošíkEnded
KonateľTuesday, January 17, 2006 – Wednesday, November 8, 2023
Address Drotárska cesta 43, 81102 Bratislava, Slovenská republika

Related persons

3 active of 15

BSV FIRE s. r. o.Active
Spoločník v.o.s. / s.r.o.from Saturday, November 27, 2021
Address Plynárenská 7/A, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share47.5 %Contribution21,318 EUR
Hrothgar s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, November 27, 2021
Address Plynárenská 7/A, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share5 %Contribution2,244 EUR
Qohor s. r. o.Active
Spoločník v.o.s. / s.r.o.from Saturday, November 27, 2021
Address Plynárenská 7/A, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share47.5 %Contribution21,318 EUR
Boris ŠvábyEnded
Spoločník v.o.s. / s.r.o.Saturday, October 17, 2020 – Friday, November 26, 2021
Address Langsfeldova 36, 81104 Bratislava, Slovenská republika
Share47.5 %Contribution21,318 EUR
Mgr. Igor ŠvábyEnded
Spoločník v.o.s. / s.r.o.Saturday, October 17, 2020 – Friday, November 26, 2021
Address Jeséniova 6/D, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share5 %Contribution2,244 EUR
Peter BartošíkEnded
Spoločník v.o.s. / s.r.o.Saturday, October 17, 2020 – Friday, November 26, 2021
Address Drotárska cesta 43, 81102 Bratislava, Slovenská republika
Share47.5 %Contribution21,318 EUR
Mgr. Igor ŠvábyEnded
Spoločník v.o.s. / s.r.o.Friday, October 28, 2016 – Friday, October 16, 2020
Address Jeséniova 6/D, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share33 %Contribution2,244 EUR
Boris ŠvábyEnded
Spoločník v.o.s. / s.r.o.Friday, July 1, 2016 – Friday, October 16, 2020
Address Langsfeldova 36, 81104 Bratislava, Slovenská republika
Share33.5 %Contribution2,278 EUR
Igor ŠvábyEnded
Spoločník v.o.s. / s.r.o.Friday, July 1, 2016 – Thursday, October 27, 2016
Address Pod Vachmajstrom 2, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Peter BartošíkEnded
Spoločník v.o.s. / s.r.o.Friday, July 1, 2016 – Friday, October 16, 2020
Address Drotárska cesta 43, 81102 Bratislava, Slovenská republika
Share33.5 %Contribution2,278 EUR

Company history

3 changes in the register

Registered office
4 records
- Plynárenská 7/A, 82109 Bratislava, Slovenská republikafrom Tuesday, September 30, 2014
- Grösslingová 5, 81109 Bratislava, Slovenská republikaFriday, September 17, 2010 – Monday, September 29, 2014
- Gorkého 3, 81101 Bratislava, Slovenská republikaSaturday, July 15, 2006 – Thursday, September 16, 2010
- Štefánikova 18, 81104 Bratislava, Slovenská republikaTuesday, January 17, 2006 – Friday, July 14, 2006

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/39059/B
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Tuesday, September 30, 2014Rozhodnutie spoločníkov prijaté mimo valného zhromaždenia dňa 17.09.2014.
Saturday, July 15, 2006Rozhodnutie spoločníkov per rollam zo dňa 16.06.2006.
Tuesday, January 17, 2006Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 12.1.2006 v súlade s ust. §§ 57, 105 - 153 zák. č. 513/1991 Zb Obchodného zákonníka.

B & S Estate s.r.o.

Registered office

B & S Estate s.r.o.

Plynárenská 7/A, 821 09 Bratislava

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B & S Estate 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

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