SB MEDIA TRADE, s.r.o.

Company financial profile・Company ID 36045993・Lazovná 38, 97401 Banská Bystrica・Founded 2001

Financial report Financial statements

Active

Turnover 2025

93 K €

+103 %

Company ID: 36045993
Tax ID: 2020089137
VAT ID: SK2020089137, under §4, registered since Wednesday, August 1, 2001

Registered office: SB MEDIA TRADE, s.r.o.Lazovná 38 97401 Banská Bystrica
Established: Wednesday, January 17, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/6864/S

Profit 2025

−6,201 €

−487 %Net profit after tax

Assets

227 K €

−15 %Total assets, stated excl. VAT

Equity

161 K €

−3.7 %Assets less external liabilities

Debt ratio

29.3 %

−8.1 ppLiabilities / total assets

Gross margin

44.6 %

−19 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−487 %

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

Revenue

+103 %

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

-6.7 %

−10 pp

Profit / revenue

Profit margin

-6.7 %

−10 pp

Profit / sales

ROA

-2.7 %

−3.3 pp

Return on assets

ROE

-3.9 %

−4.8 pp

Return on equity

Return on costs

-6.2 %

−9.9 pp

Profit / (revenue − profit)

Added value to revenue

44.6 %

−19 pp

Added value / revenue

Earnings before tax

−5,241 €

−370 %

Profit + income tax

Effective tax

-18.3 %

−36 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	57 K €	30 K €	46 K €	93 K €
Value added	29 K €	24 K €	29 K €	42 K €
Operating revenue	57 K €	30 K €	46 K €	93 K €
Profit after tax	−4,801 €	−8,781 €	1,602 €	−6,201 €
Income tax	0 €	0 €	340 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	29 K €	30 K €	24 K €	34 K €

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

Assetsexcl. VAT

Non-current assets30 K €
Current assets197 K €

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

Liabilities and equity

Equity161 K €
Liabilities66 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	16 K €	15 K €	266 K €	227 K €
Non-current assets	0 €	8,583 €	44 K €	30 K €
Property, plant and equipment	0 €	8,583 €	44 K €	30 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	16 K €	6,765 €	222 K €	197 K €
Inventory	46 €	46 €	11 K €	12 K €
Non-current receivables	0 €	0 €	180 K €	180 K €
Current receivables	13 K €	3,963 €	11 K €	5,271 €
Financial accounts	3,162 €	2,756 €	20 K €	623 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	16 K €	15 K €	266 K €	227 K €
Equity	−12 K €	−21 K €	167 K €	161 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−163 K €	−168 K €	−142 K €	−140 K €
Profit/loss for the accounting period after tax	−4,801 €	−8,781 €	1,602 €	−6,201 €
Liabilities	28 K €	36 K €	100 K €	66 K €
Non-current liabilities	24 K €	30 K €	70 K €	43 K €
Current liabilities	3,687 €	5,196 €	29 K €	24 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	503 €	450 €	380 €	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period747.23 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Thursday, March 16, 2017
vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Thursday, March 16, 2017
organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, September 21, 2012
prenájom hnuteľných vecíValid from Friday, September 21, 2012
komplexné spracovanie biomasy - štiepkovanie, briketovanie drevnej hmotyValid from Friday, August 5, 2005
výroba drevených pelietValid from Friday, August 5, 2005
- oprava motorových vozidielValid Wednesday, August 15, 2001 – Thursday, September 20, 2012
- požičiavanie motorových vozidielValid Wednesday, August 15, 2001 – Thursday, September 20, 2012
- nákladná cestná dopravaValid Thursday, June 14, 2001 – Thursday, September 20, 2012
- podnikanie v oblasti nakladania s odpadmi: - zber, výkup, zhromažďovanie, dočasné skladovanie, preprava a spracovanie odpadovValid Thursday, June 14, 2001 – Wednesday, March 15, 2017

Statutory bodies and related persons

Statutory body

2 active of 6

Michaela BeňováActive
Konateľfrom Friday, April 19, 2019
Address Nad Plážou 33, 97401 Banská Bystrica, Slovenská republika
Milan BeňoActive
Konateľfrom Thursday, December 16, 2004
Address Hviezdoslavova 35, 97401 Banská Bystrica, Slovenská republika
Peter KováčEnded
KonateľThursday, December 16, 2004 – Monday, April 29, 2019
Address Nad Plážou 22, 97401 Banská Bystrica, Slovenská republika
Slavomír HatinaEnded
KonateľThursday, December 16, 2004 – Wednesday, January 9, 2008
Address Strmý Vŕšok 141, 84106 Bratislava, Slovenská republika
Branislav PetroEnded
KonateľWednesday, January 17, 2001 – Tuesday, August 14, 2001
Address ČSA 13, Banská Bystrica, Slovenská republika
Slavomír PetroEnded
KonateľWednesday, January 17, 2001 – Monday, December 27, 2004
Address Jána Bottu 89, Šumiac, Slovenská republika

Related persons

1 active of 13

Milan BeňoActive
Spoločník v.o.s. / s.r.o.from Thursday, March 7, 2024
Address Hviezdoslavova 35, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution6,640 EUR
MB INVESTMENT s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, August 16, 2022 – Wednesday, March 6, 2024
Address Nad Plážou 33, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution6,640 EUR
MB INVESTMENT s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, April 30, 2019 – Monday, August 15, 2022
Address Nad Plážou 33, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution6,640 EUR
BEKOFIN s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, September 21, 2012 – Monday, April 29, 2019
Address Nad Plážou 18, 97401 Banská Bystrica, Slovenská republika
Share15 %Contribution996 EUR
MB INVESTMENT s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, September 21, 2012 – Monday, April 29, 2019
Address Nad Plážou 33, 97401 Banská Bystrica, Slovenská republika
Share85 %Contribution5,644 EUR
BEKOFIN s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, March 18, 2009 – Thursday, September 20, 2012
Address Nad Plážou 18, 97401 Banská Bystrica, Slovenská republika
Share15 %Contribution995.82 EUR
MB INVESTMENT s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, March 18, 2009 – Thursday, September 20, 2012
Address Nad Plážou 33, 97401 Banská Bystrica, Slovenská republika
Share85 %Contribution5,642.97 EUR
BEKOFIN s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, August 5, 2006 – Tuesday, March 17, 2009
Address Nad Plážou 18, 97401 Banská Bystrica, Slovenská republika
Share15 %Contribution30,000 SKK
MB INVESTMENT s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, August 5, 2006 – Tuesday, March 17, 2009
Address Nad Plážou 33, 97401 Banská Bystrica, Slovenská republika
Share85 %Contribution170,000 SKK
KL REAL, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, December 28, 2004 – Friday, August 4, 2006
Address Stavebná 2, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

3 changes in the register

Names
2 records
- SB MEDIA TRADE, s.r.o.from Tuesday, December 28, 2004
- SB TRADE s.r.o.Wednesday, January 17, 2001 – Monday, December 27, 2004
Registered office
2 records
- Lazovná 38, 97401 Banská Bystrica, Slovenská republikafrom Tuesday, December 28, 2004
- Mlynská 58, 97401 Banská Bystrica, Slovenská republikaWednesday, January 17, 2001 – Monday, December 27, 2004

Legal predecessor

BK BELVEDERE INVEST, spol.s r.o.
ID No.: 36624748from Wednesday, July 31, 2024
Lazovná 38, Banská Bystrica, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/6864/S
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Monday, July 21, 2003. Rozhodnutím jediného spoločníka zo dňa 19.12.2002 bolo schválené úplné znenie spoločenskej zmluvy.
Wednesday, August 15, 2001. Na mimoriadnom valnom zhromaždení konanom dňa 9.7.2001 bol schválený Dodatok č. 2 k spoločenskej zmluve.
Thursday, June 14, 2001. Na zasadnutí valného zhromaždenia spoločnosti dňa 7.3.2001 bol schválený Dodatok č. 1.
Wednesday, January 17, 2001Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo ňa 15.12.2000, podľa §§ 28, 105 a nasl. zák.č. 513/91 Zb.

SB MEDIA TRADE, s.r.o.

Registered office

SB MEDIA TRADE, s.r.o.

Lazovná 38, 97401 Banská Bystrica

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SB MEDIA TRADE, 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

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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