B.M.SERVICE s.r.o.

Company financial profile・Company ID 36835382・Trenčianska cesta 887/52, 95701 Bánovce nad Bebravou・Founded 2007

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 36835382
Tax ID: 2022465786
VAT ID: SK2022465786, under §4, registered since Wednesday, May 4, 2016

Registered office: B.M.SERVICE s.r.o.Trenčianska cesta 887/52 95701 Bánovce nad Bebravou
Established: Thursday, September 20, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/35391/R

Profit 2025

−8,259 €

+74 %Net profit after tax

Assets

516 K €

−2.6 %Total assets, stated excl. VAT

Equity

70 K €

−11 %Assets less external liabilities

Debt ratio

86.4 %

+1.2 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+74 %

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

Revenue

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.

ROA

-1.6 %

+4.4 pp

Return on assets

ROE

-11.8 %

+29 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−7,919 €

+75 %

Profit + income tax

Effective tax

-4.3 %

−3.2 pp

Income tax / earnings before tax

Current ratio

1.19

−2.5 %

Current assets / current liabilities

Liquidity ratio 1

0.23

−10 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

1.19

−2.5 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	107 K €	5,923 €	0 €	0 €
Value added	104 K €	1,537 €	−500 €	−700 €
Operating revenue	107 K €	5,923 €	0 €	0 €
Profit after tax	53 K €	−39 K €	−32 K €	−8,259 €
Income tax	14 K €	0 €	340 €	340 €

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 assets10 K €
Current assets506 K €

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

Liabilities and equity

Equity70 K €
Liabilities446 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	662 K €	602 K €	530 K €	516 K €
Non-current assets	52 K €	28 K €	13 K €	10 K €
Property, plant and equipment	52 K €	28 K €	13 K €	10 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	610 K €	574 K €	517 K €	506 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	414 K €	417 K €	408 K €	408 K €
Financial accounts	195 K €	157 K €	109 K €	98 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	662 K €	602 K €	530 K €	516 K €
Equity	149 K €	110 K €	79 K €	70 K €
Share capital	10 K €	10 K €	10 K €	10 K €
Profit/loss of previous years	75 K €	128 K €	89 K €	57 K €
Profit/loss for the accounting period after tax	53 K €	−39 K €	−32 K €	−8,259 €
Liabilities	513 K €	492 K €	451 K €	446 K €
Non-current liabilities	71 K €	50 K €	11 K €	4,146 €
Current liabilities	425 K €	426 K €	424 K €	425 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables4Total amount12,150 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractMonday, May 11, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Partizánske1×0 €Monday, May 11, 2020

Recent contracts

View all

Dohoda č. 20/09/54E/779 o poskytnutí finančného príspevku v rámci projektu "Prvá pomoc" - Opatrenie č. 3A podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z.z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpisov.
Úrad práce, sociálnych vecí a rodiny Partizánske0 €Monday, May 11, 2020

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

Business activities

18 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, October 24, 2018
Prenájom hnuteľných vecíValid from Wednesday, October 24, 2018
Prípravné práce k realizácii stavbyValid from Wednesday, October 24, 2018
Uskutočňovanie stavieb a ich zmienValid from Wednesday, October 24, 2018
leasing finančný, operatívny a tovarovýValid from Thursday, September 20, 2007
maloobchodná činnosť v rozsahu voľných živnostíValid from Thursday, September 20, 2007
organizačné, administratívne, ekonomické a podnikateľské poradenstvo v rozsahu voľných živnostíValid from Thursday, September 20, 2007
organizovanie školení, kurzov, seminárov, kultúrnych a športových podujatíValid from Thursday, September 20, 2007
prekladateľské činnosti a tlmočenieValid from Thursday, September 20, 2007
prenájom motorových vozidiel a mechanizmovValid from Thursday, September 20, 2007

Statutory bodies and related persons

Statutory body

1 active of 3

Mirco BolzonelloActive
Konateľfrom Thursday, May 5, 2016
Address Jacopo da Ponte 2, 31044 Montebelluna, Talianska republika
Graziella PesceEnded
KonateľThursday, September 20, 2007 – Thursday, May 12, 2016
Address Via Avesani 5, 30175 Marghera (VE), Talianska republika
Roberto PasquettinEnded
KonateľThursday, September 20, 2007 – Thursday, May 12, 2016
Address Via Avesani 5, 30175 Marghera (VE), Talianska republika

Related persons

1 active of 5

Mirco BolzonelloActive
Spoločník v.o.s. / s.r.o.from Friday, May 13, 2016
Address Jacopo da Ponte 2, 31044 Montebelluna, Talianska republika
Share100 %Contribution10,000 EUR
Andrea PasquettinEnded
Spoločník v.o.s. / s.r.o.Thursday, September 20, 2007 – Thursday, May 12, 2016
Address Via Avesani 5, 30175 Marghera (VE), Talianska republika
Share25 %Contribution2,500 EUR
Graziella PesceEnded
Spoločník v.o.s. / s.r.o.Thursday, September 20, 2007 – Thursday, May 12, 2016
Address Via Avesani 5, 30175 Marghera (VE), Talianska republika
Share25 %Contribution2,500 EUR
Mattia PasquettinEnded
Spoločník v.o.s. / s.r.o.Thursday, September 20, 2007 – Thursday, May 12, 2016
Address Via Avesani 5, 30175 Marghera (VE), Talianska republika
Share25 %Contribution2,500 EUR
Roberto PasquettinEnded
Spoločník v.o.s. / s.r.o.Thursday, September 20, 2007 – Thursday, May 12, 2016
Address Via Avesani 5, 30175 Marghera (VE), Talianska republika
Share25 %Contribution2,500 EUR

Company history

6 changes in the register

Names
2 records
- B.M.SERVICE s.r.o.from Friday, May 13, 2016
- NOVÁ IDEA, s.r.o.Thursday, September 20, 2007 – Thursday, May 12, 2016
Registered office
6 records
- Trenčianska cesta 887/52, 95701 Bánovce nad Bebravou, Slovenská republikafrom Thursday, August 24, 2017
- Šípová 57/1, 94901 Nitra, Slovenská republikaTuesday, May 16, 2017 – Wednesday, August 23, 2017
- Staničná 11, 94901 Nitra, Slovenská republikaFriday, May 13, 2016 – Monday, May 15, 2017
- Ďurkova 12, 94901 Nitra, Slovenská republikaFriday, February 7, 2014 – Thursday, May 12, 2016
- Ul. 8. mája 18, 82106 Bratislava, Slovenská republikaThursday, September 20, 2012 – Thursday, February 6, 2014
- Hlboká 1868/20, 03601 Martin, Slovenská republikaThursday, September 20, 2007 – Wednesday, September 19, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/35391/R
Main activity: Prenájom a lízing automobilov a ľahkých motorových vozidiel
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

B.M.SERVICE s.r.o.

Registered office

B.M.SERVICE s.r.o.

Trenčianska cesta 887/52, 95701 Bánovce nad Bebravou

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B.M.SERVICE 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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