L & B - SK, s. r. o.

Company financial profile・Company ID 44018142・Dunajská 349/10, 90045 Malinovo・Founded 2008

Financial report Financial statements

Active

Turnover 2022

54 K €

+47 %

Company ID: 44018142
Tax ID: 2022548110
VAT ID: SK2022548110, under §4, registered since Tuesday, December 1, 2020

Registered office: L & B - SK, s. r. o.Dunajská 349/10 90045 Malinovo
Established: Tuesday, February 26, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/50767/B

Profit 2022

−2,153 €

+95 %Net profit after tax

Assets

10 K €

+70 %Total assets, stated excl. VAT

Equity

−33 K €

−6.9 %Assets less external liabilities

Debt ratio

429.6 %

−195 ppLiabilities / total assets

Gross margin

15.8 %

+92 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+95 %

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

Revenue

+53 %

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

-4.0 %

+115 pp

Profit / revenue

Profit margin

-4.0 %

+121 pp

Profit / sales

ROA

-21.3 %

+720 pp

Return on assets

ROE

6.5 %

−135 pp

Return on equity

Return on costs

-3.8 %

+51 pp

Profit / (revenue − profit)

Added value to revenue

15.7 %

+89 pp

Added value / revenue

Earnings before tax

−2,153 €

+95 %

Profit + income tax

Effective tax

-0.0 %

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	2019	2020	2021	2022
Sales of products, services and goods	53 K €	56 K €	35 K €	54 K €
Value added	16 K €	11 K €	−27 K €	8,558 €
Operating revenue	53 K €	58 K €	37 K €	54 K €
Profit after tax	241 €	−709 €	−44 K €	−2,153 €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	16 K €	12 K €	17 K €	8,360 €

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

Assetsexcl. VAT

Non-current assets4,130 €
Current assets5,990 €

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

Liabilities and equity

Equity−33 K €
Liabilities43 K €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	17 K €	20 K €	5,952 €	10 K €
Non-current assets	0 €	2,559 €	1,803 €	4,130 €
Property, plant and equipment	0 €	2,559 €	1,803 €	4,130 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	17 K €	17 K €	4,149 €	5,990 €
Inventory	3,150 €	1,620 €	1,264 €	509 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	480 €	1,791 €	333 €	1,697 €
Financial accounts	13 K €	14 K €	2,552 €	3,784 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	17 K €	20 K €	5,952 €	10 K €
Equity	14 K €	13 K €	−31 K €	−33 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	6,114 €	6,356 €	5,647 €	−38 K €
Profit/loss for the accounting period after tax	241 €	−709 €	−44 K €	−2,153 €
Liabilities	3,393 €	7,136 €	37 K €	43 K €
Non-current liabilities	0 €	0 €	33 K €	38 K €
Current liabilities	3,393 €	4,368 €	2,384 €	4,803 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	2,768 €	1,424 €	322 €
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 receivablesNo
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, June 28, 2021

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Pezinok1×0 €Monday, June 28, 2021

Recent contracts

View all

Opatrenie 1 a 3 rok 2021 február a ďalšie mesiace
Úrad práce, sociálnych vecí a rodiny Pezinok0 €Monday, June 28, 2021

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

Business activities

4 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Tuesday, February 26, 2008
predaj na priamu konzumáciu po domácky vyrobeného vína a s ním spojený predaj sezónnych jedál na priamu konzumáciu, ak sa nevykonáva viac ako 4 mesiace v roku,Valid from Tuesday, February 26, 2008
príprava a predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátov,Valid from Tuesday, February 26, 2008
príprava a predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh, ako aj bezmäsitých jedál a nápojov,Valid from Tuesday, February 26, 2008

Statutory bodies and related persons

Statutory body

2 active of 7

Ladislav PoórActive
Konateľfrom Tuesday, March 27, 2018
Address Toryská 5054/11, 82105 Bratislava - mestská časť Vrakuňa, Slovenská republika
Miroslav BódišActive
Konateľfrom Tuesday, March 27, 2018
Address Dunajská 349/10, 90045 Malinovo, Slovenská republika
Lenka MalešicováEnded
KonateľFriday, August 7, 2015 – Monday, April 23, 2018
Address Dona Sandtnera 5810/17, 90201 Pezinok, Slovenská republika
Ľuboš GuštafíkEnded
KonateľFriday, August 1, 2014 – Tuesday, September 22, 2015
Address Hájska 1495/4, 90023 Viničné, Slovenská republika
Simona GuštafíkováEnded
KonateľFriday, August 1, 2014 – Tuesday, September 22, 2015
Address Hájska 1495/4, 90023 Viničné, Slovenská republika
Boris ČervenkaEnded
KonateľTuesday, February 26, 2008 – Thursday, May 22, 2014
Address Harmónia 3652, 90001 Modra, Slovenská republika
Lenka MalešicováEnded
KonateľTuesday, February 26, 2008 – Friday, August 22, 2014
Address dona Sandtnera 5656/21, 90201 Pezinok, Slovenská republika

Related persons

1 active of 9

Miroslav BódišActive
Spoločník v.o.s. / s.r.o.from Tuesday, April 24, 2018
Address Dunajská 349/10, 90045 Malinovo, Slovenská republika
Share100 %Contribution6,638.78 EUR
Lenka MalešicováEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 23, 2015 – Monday, April 23, 2018
Address Dona Sandtnera 5810/17, 90201 Pezinok, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ľuboš GuštafíkEnded
Spoločník v.o.s. / s.r.o.Saturday, August 23, 2014 – Tuesday, September 22, 2015
Address Hájska 1495/4, 90023 Viničné, Slovenská republika
Share50 %Contribution3,319.39 EUR
Simona GuštafíkovaEnded
Spoločník v.o.s. / s.r.o.Saturday, August 23, 2014 – Tuesday, September 22, 2015
Address Hájska 1495/4, 90023 Viničné, Slovenská republika
Share50 %Contribution3,319.39 EUR
Lenka MalešicováEnded
Spoločník v.o.s. / s.r.o.Friday, May 23, 2014 – Friday, August 22, 2014
Address dona Sandtnera 5810/17, 90201 Pezinok, Slovenská republika
Share100 %Contribution6,638.78 EUR
Boris ČervenkaEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 2, 2009 – Thursday, May 22, 2014
Address Harmónia 3652, 90001 Modra, Slovenská republika
Share50 %Contribution3,319.39 EUR
Lenka MalešicováEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 2, 2009 – Thursday, May 22, 2014
Address dona Sandtnera 5810/17, 90201 Pezinok, Slovenská republika
Share50 %Contribution3,319.39 EUR
Boris ČervenkaEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 26, 2008 – Monday, June 1, 2009
Address Harmónia 3652, 90001 Modra, Slovenská republika
Share50 %Contribution100,000 SKK
Lenka MalešicováEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 26, 2008 – Monday, June 1, 2009
Address dona Sandtnera 5810/17, 90201 Pezinok, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

3 changes in the register

Registered office
4 records
- Dunajská 349/10, 90045 Malinovo, Slovenská republikafrom Tuesday, April 24, 2018
- Bernolákova 47, 90201 Pezinok, Slovenská republikaFriday, May 23, 2014 – Monday, April 23, 2018
- dona Sandtnera 5656/21, 90201 Pezinok, Slovenská republikaThursday, May 10, 2012 – Thursday, May 22, 2014
- Školská 28, 90201 Vinosady, Slovenská republikaTuesday, February 26, 2008 – Wednesday, May 9, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/50767/B
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Saturday, August 23, 2014Rozhodnutie jediného spoločníka zo dňa 01.08.2014.
Friday, May 23, 2014Zápisnica z valného zhromaždenia zo dňa 14.04.2014 a zo dňa 15.04.2014. Dodatok č. 2 k spoločenskej zmluve zo dňa 17.04.2014. Dodatok č. 3 k spoločenskej zmluve zo dňa 30.04.2014.
Thursday, May 10, 2012Zápisnica z valného zhromaždenia konaného dňa 26.04.2012.
Tuesday, February 26, 2008Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 13.2.2008 v zmysle §§ 105 – 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

L & B - SK, s. r. o.

Registered office

L & B - SK, s. r. o.

Dunajská 349/10, 90045 Malinovo

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L & B - SK, 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

Registered office

Registration

Legal facts

Registered office

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