Company data from Slovak public registers

Andromia Insight

B & A, s.r.o.

Company financial profile・Company ID 36285072・Záhradná 1645/37, 94651 Nesvady・Founded 2006

Financial reportFinancial statements
Active

Turnover 2025

43 K €

−0.2 %
Company ID
36285072
Tax ID
2022144080
VAT ID
SK2022144080, under §4, registered since Thursday, March 15, 2018
Registered office
B & A, s.r.o.Záhradná 1645/37 94651 Nesvady
Established
Wednesday, March 15, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/17832/N

Profit 2025

−9,369 €

+0.5 %Net profit after tax

Assets

11 K €

−44 %Total assets, stated excl. VAT

Equity

1,798 €

−84 %Assets less external liabilities

Debt ratio

83.1 %

+42 ppLiabilities / total assets

Gross margin

-1.3 %

+0.9 ppGross profit / sales
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Andromia score

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Profit

+0.5 %
2,876 €3,430 €8,901 €2,557 €1,633 €2,868 €841 €−250 €−1,820 €582 €−9,414 €−9,369 €20142015201620172018201920202021202220232024202520142,876 €20153,430 €20168,901 €20172,557 €20181,633 €20192,868 €2020841 €2021−250 €2022−1,820 €2023582 €2024−9,414 €2025−9,369 €

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

Revenue

−0.2 %
4,180 €4,350 €50 K €50 K €59 K €69 K €69 K €69 K €70 K €72 K €43 K €43 K €20142015201620172018201920202021202220232024202520144,180 €20154,350 €201650 K €201750 K €201859 K €201969 K €202069 K €202169 K €202270 K €202372 K €202443 K €202543 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

485 €603 €2,426 €507 €1,019 €1,782 €723 €749 €207 €386 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014485 €Total tax · 2015603 €Total tax · 20162,426 €Total tax · 2017507 €Total tax · 20181,019 €Total tax · 20191,782 €Total tax · 2020723 €Total tax · 2021749 €Total tax · 2022207 €Total tax · 2023386 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 2014485 €Current tax · 2015603 €Current tax · 20162,426 €Current tax · 2017507 €Current tax · 20181,019 €Current tax · 20191,782 €Current tax · 2020723 €Current tax · 2021749 €Current tax · 2022207 €Current tax · 2023386 €Current tax · 2024340 €Current tax · 2025340 €

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

-21.7 %

+0.1 pp

Profit / revenue

Profit margin

-21.7 %

+0.1 pp

Profit / sales

ROA

-87.8 %

−38 pp

Return on assets

ROE

-521.1 %

−437 pp

Return on equity

Return on costs

-17.8 %

Profit / (revenue − profit)

Added value to revenue

-1.3 %

+0.9 pp

Added value / revenue

Earnings before tax

−9,029 €

+0.5 %

Profit + income tax

Effective tax

-3.8 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

4,180 €20144,350 €201550 K €201650 K €201759 K €201869 K €201969 K €202069 K €202170 K €202272 K €202343 K €202443 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods70 K €72 K €43 K €43 K €
Value added831 €1,577 €−976 €−571 €
Operating revenue70 K €72 K €43 K €43 K €
Profit after tax−1,820 €582 €−9,414 €−9,369 €
Income tax207 €386 €340 €340 €
Current income tax207 €386 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets11 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity1,798 €
  • Liabilities8,867 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets34 K €31 K €19 K €11 K €
Non-current assets148 €0 €0 €0 €
Property, plant and equipment148 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets34 K €31 K €19 K €11 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables30 K €29 K €17 K €8,908 €
Current financial assets0 €0 €0 €0 €
Financial accounts3,735 €1,880 €1,756 €1,757 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities34 K €31 K €19 K €11 K €
Equity20 K €21 K €11 K €1,798 €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years15 K €13 K €13 K €3,864 €
Profit/loss for the accounting period after tax−1,820 €582 €−9,414 €−9,369 €
Liabilities14 K €10 K €7,760 €8,867 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities12 K €9,658 €7,760 €8,867 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans542 €0 €0 €0 €
Short-term bank loans1,680 €542 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

5 registered activities

  • maloobchod - kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľných živnostíValid from Wednesday, March 15, 2006
  • podnikateľské poradenstvoValid from Wednesday, March 15, 2006
  • sprostredkovanie obchodu a služieb v rozsahu voľných živnostíValid from Wednesday, March 15, 2006
  • vedenie účtovníctvaValid from Wednesday, March 15, 2006
  • veľkoobchod - kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľných živnostíValid from Wednesday, March 15, 2006

Statutory bodies and related persons

Statutory body

1 active of 1
  • Regina PolereckáActive
    Konateľfrom Wednesday, March 15, 2006

    Address Záhradná 1645/37, 94651 Nesvady, Slovenská republika

Related persons

1 active of 2
  • Miloš PolereckýActive
    Spoločník v.o.s. / s.r.o.from Saturday, February 13, 2010

    Address Záhradná 1645/37, 94651 Nesvady, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Miloš PolereckýEnded
    Spoločník v.o.s. / s.r.o.Wednesday, March 15, 2006 – Friday, February 12, 2010

    Address Záhradná 1645/37, 94651 Nesvady, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/17832/N
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
B & A, s.r.o.

Registered office

B & A, s.r.o.

Záhradná 1645/37, 94651 Nesvady

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