B & B, spol. s r.o.

Company financial profile・Company ID 36377902・Korňa 889, 02321 Korňa・Founded 1997

Financial report Financial statements

V konkurze

Turnover 2021

350 K €

−45 %

Company ID: 36377902
Tax ID: 2020134523
VAT ID: —

Registered office: B & B, spol. s r.o.Korňa 889 02321 Korňa
Established: Wednesday, December 31, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/10915/L

Profit 2021

−9,027 €

−530 %Net profit after tax

Assets

372 K €

−0.1 %Total assets, stated excl. VAT

Equity

97 K €

−8.5 %Assets less external liabilities

Debt ratio

73.8 %

+2.4 ppLiabilities / total assets

Gross margin

34.4 %

+3.8 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−530 %

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

Revenue

−45 %

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

-2.6 %

−2.9 pp

Profit / revenue

Profit margin

-2.6 %

−2.9 pp

Profit / sales

ROA

-2.4 %

−3.0 pp

Return on assets

ROE

-9.3 %

−11 pp

Return on equity

Return on costs

-2.5 %

−2.8 pp

Profit / (revenue − profit)

Added value to revenue

34.4 %

+3.9 pp

Added value / revenue

Earnings before tax

−9,027 €

−348 %

Profit + income tax

Effective tax

-0.0 %

−42 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	2018	2019	2020	2021
Sales of products, services and goods	450 K €	714 K €	633 K €	350 K €
Value added	197 K €	259 K €	193 K €	120 K €
Operating revenue	885 K €	871 K €	634 K €	350 K €
Profit after tax	−353 €	71 K €	2,097 €	−9,027 €
Income tax	0 €	16 K €	1,546 €	0 €
Current income tax	0 €	16 K €	1,546 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	152 K €	122 K €	164 K €	102 K €

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

Assetsexcl. VAT

Non-current assets224 K €
Current assets148 K €
Accruals and deferrals32 €

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

Liabilities and equity

Equity97 K €
Liabilities274 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	751 K €	316 K €	372 K €	372 K €
Non-current assets	162 K €	96 K €	82 K €	224 K €
Property, plant and equipment	162 K €	26 K €	82 K €	224 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	70 K €	50 €	0 €
Current assets	580 K €	217 K €	290 K €	148 K €
Inventory	21 K €	801 €	622 €	1,740 €
Non-current receivables	0 €	0 €	149 K €	0 €
Current receivables	545 K €	97 K €	24 K €	131 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	14 K €	119 K €	116 K €	16 K €
Accruals and deferrals	8,460 €	2,641 €	500 €	32 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	751 K €	316 K €	372 K €	372 K €
Equity	529 K €	104 K €	106 K €	97 K €
Share capital	13 K €	13 K €	13 K €	13 K €
Funds and other equity components	1,328 €	1,328 €	1,328 €	1,328 €
Profit/loss of previous years	348 K €	19 K €	90 K €	92 K €
Profit/loss for the accounting period after tax	−353 €	71 K €	2,097 €	−9,027 €
Liabilities	222 K €	211 K €	266 K €	274 K €
Non-current liabilities	20 K €	7,554 €	320 €	189 €
Current liabilities	191 K €	199 K €	260 K €	271 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	8,094 €	0 €	0 €	111 €
Provisions	3,874 €	4,583 €	5,982 €	3,138 €
Accruals and deferrals	0 €	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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onSaturday, May 3, 2025Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNumber of receivables27Total amount6,140 €Yes
State court receivablesNo
Debt with VšZPDebt amount7,670.83 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount18,697.64 €Yes

Central Register of Contracts

Contract count4

Total amount283,748.23 €

Counterparties4

Latest contractFriday, May 20, 2022

includes 2 records with amendments and cancelled contracts

Largest partners

View all

Žilinská univerzita v Žiline1×161,053.62 €Monday, September 4, 2017
Detský domov Bytča1×51,746.33 €Friday, September 15, 2017
Železnice Slovenskej republiky1×41,381.4 €Tuesday, February 2, 2021
Materská škola, Bajzova 9, Žilina1×29,566.88 €Friday, May 20, 2022

Recent contracts

View all

Dodatok č. 3 k Zmluve o dielo č. 148/2021Amendment
Mesto Žilina5,739.01 €Thursday, July 14, 2022
Zmluva o dielo
Materská škola, Bajzova 9, Žilina29,566.88 €Friday, May 20, 2022
zmluva o dielo
Železnice Slovenskej republiky41,381.4 €Tuesday, February 2, 2021
Zmluva o dielo č. 5/2017
Detský domov Bytča51,746.33 €Friday, September 15, 2017
ZMLUVA O DIELO, číslo zmluvy objednávateľa: 648/2017/Zuberec - Lesná cesta na pozemkoch Zuberec a zemné prípravné práce = OVO
Žilinská univerzita v Žiline161,053.62 €Monday, September 4, 2017

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Thursday, August 31, 2017

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Monday, February 26, 2024)Verified by: Hronček & Partners, s. r. o., Hronček & Partners, s. r. o., Hronček & Partners, s. r. o., HRONČEK & PARTNERS s.r.o., Advokátska kancelária JUDr. Róbert Hronček, s.r.o.

Beneficial owners

Mgr. Zdenka NeckárováRiečky 692, 02322 Klokočov
from Tuesday, September 24, 2019

Business activities

46 registered activities

medzinárodná nákladná cestná dopravaValid from Monday, March 19, 2012
- činnosť stavebného dozoru pre pozemné stavby,Valid from Thursday, March 6, 2003
- činnosť technického poradcu pre stavebníctvo a architektúruValid from Thursday, March 6, 2003
- čistenie ulíc a udržiavanie verejných priestranstievValid from Thursday, March 6, 2003
- elektroinštalatérstvoValid from Thursday, March 6, 2003
- inžinierské činnosti a súvisiace technické poradenstvoValid from Thursday, March 6, 2003
- kontrola a údržba dopravných značiekValid from Thursday, March 6, 2003
- kúrenárske a vodoinštalatérske práceValid from Thursday, March 6, 2003
- lešenárske práceValid from Thursday, March 6, 2003
- maliarske a natieračské práceValid from Thursday, March 6, 2003

Statutory bodies and related persons

Statutory body

1 active of 7

Mgr. Zdenka NeckárováActive
Konateľfrom Wednesday, March 1, 2023
Address Riečky 692, 02322 Klokočov, Slovenská republika
Miroslav NeckárEnded
KonateľMonday, April 1, 2019 – Friday, March 17, 2023
Address Riečky 692, 02322 Klokočov, Slovenská republika
Ing. Júlia BarčákováEnded
KonateľMonday, May 9, 2016 – Thursday, April 18, 2019
Address Nižná Korňa 908, 02321 Korňa, Slovenská republika
Emília BarčákováEnded
KonateľSaturday, October 11, 2003 – Monday, September 23, 2024
Address Nižná Korňa 908, Korňa, Slovenská republika
Emília BarčákováEnded
KonateľSaturday, October 11, 2003 – Tuesday, December 26, 2006
Address Korňa 542, Korňa, Slovenská republika
Rudolf BarčákEnded
KonateľWednesday, December 31, 1997 – Thursday, April 18, 2019
Address Nižná Korňa 908, Korňa, Slovenská republika
Rudolf BarčákEnded
KonateľWednesday, December 31, 1997 – Tuesday, December 26, 2006
Address Vyšná Korňa 577, Korňa, Slovenská republika

Related persons

2 active of 11

Mgr. Imrich ŠimulákActive
Správca konkurznej podstatyfrom Wednesday, May 28, 2025
Address ul. Slobody 43, 02201 Čadca, Slovenská republika
GRANA, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Friday, April 19, 2019
Address Riečky 692, 02322 Klokočov, Slovenská republika
Share100 %Contribution13,278 EUR
I & R KONKURZY A REŠTRUKTURALIZÁCIE, k. s.Ended
Správca konkurznej podstatyTuesday, January 14, 2025 – Thursday, July 24, 2025
Address Revolučná 10, 01001 Žilina, Slovenská republika
Emília BarčákováEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 27, 2010 – Thursday, April 18, 2019
Address Nižná Korňa 908, Korňa, Slovenská republika
Share100 %Contribution13,278 EUR
Emília BarčákováEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 27, 2006 – Tuesday, January 26, 2010
Address Nižná Korňa 908, Korňa, Slovenská republika
Share100 %Contribution400,000 SKK
Emília BarčákováEnded
Spoločník v.o.s. / s.r.o.Saturday, May 15, 2004 – Tuesday, December 26, 2006
Address Korňa 542, Korňa, Slovenská republika
Share92.5 %Contribution370,000 SKK
Rudolf BarčákEnded
Spoločník v.o.s. / s.r.o.Saturday, May 15, 2004 – Tuesday, December 26, 2006
Address Vyšná Korňa 577, Korňa, Slovenská republika
Share7.5 %Contribution30,000 SKK
Emília BarčákováEnded
Spoločník v.o.s. / s.r.o.Monday, May 4, 1998 – Friday, May 14, 2004
Address Korňa 542, Korňa, Slovenská republika
Share85 %Contribution170,000 SKK
Rudolf BarčákEnded
Spoločník v.o.s. / s.r.o.Monday, May 4, 1998 – Friday, May 14, 2004
Address Vyšná Korňa 577, Korňa, Slovenská republika
Share15 %Contribution30,000 SKK
Emília BarčákováEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 31, 1997 – Sunday, May 3, 1998
Address Korňa 542, Korňa, Slovenská republika
Share15 %Contribution30,000 SKK

Company history

1 change in the register

Registered office
2 records
- Korňa 889, 02321 Korňa, Slovenská republikafrom Thursday, March 6, 2003
- Vyšná Korňa 577, 02301 Korňa, Slovenská republikaWednesday, December 31, 1997 – Wednesday, March 5, 2003

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/10915/L
Legal status: V konkurze
Main activity: Omietkarské práce
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

6 entries from the business register

Friday, July 25, 2025Konkurz: Vyhlásenie konkurzu - dátum: 14.1.2025 Vyhlásenie konkurzu - popis: Uznesením Okresného súdu Žilina č. k. 3K/16/2024 - 100 zo dňa 07.01.2025 bol na majetok spoločnosti vyhlásený konkurz.
Thursday, March 6, 2003Na zasadnutí valného zhromaždenia dňa 22.1.2003 bol schválený dodatok č. 3 k spoločenskej zmluve.
Thursday, December 2, 1999Na valnom zhromaždení dňa 20.10.1999 bol schválený Dodatok č. 2 k spoločenskej zmluve.
Monday, May 4, 1998Na Valnom zhromaždení konanom dňa 13.2.1998 bol schválený dodatok č. 1 k Spoločenskej zmluve.
Wednesday, December 31, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 19.12.1997, podľa § 105 a nasl. zák. č. 513/91 Zb.
Wednesday, February 12, 2025Konkurz: Vyhlásenie konkurzu - dátum: 14.1.2025 Vyhlásenie konkurzu - popis: Uznesením Okresného súdu Žilina č. k. 3K/16/2024 - 100 zo dňa 07.01.2025 bol na majetok spoločnosti vyhlásený konkurz.

B & B, spol. s r.o.

Registered office

B & B, spol. s r.o.

Korňa 889, 02321 Korňa

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B & B, spol. 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

Central Register of Contracts

Largest partners

Recent contracts

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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