B&M trade, s. r. o.

Company financial profile・Company ID 44031751・Rošického 30/7853, 84106 Bratislava・Founded 2008

Financial report Financial statements

Active

Turnover 2025

16 K €

+52 %

Company ID: 44031751
Tax ID: 2022561695
VAT ID: SK2022561695, under §4, registered since Friday, January 1, 2010

Registered office: B&M trade, s. r. o.Rošického 30/7853 84106 Bratislava
Established: Saturday, March 15, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/51153/B

Profit 2025

363 €

−79 %Net profit after tax

Assets

22 K €

−15 %Total assets, stated excl. VAT

Equity

11 K €

+3.4 %Assets less external liabilities

Debt ratio

50.8 %

−8.9 ppLiabilities / total assets

Gross margin

86.9 %

+6.5 ppGross profit / sales

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Andromia score

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Profit

−79 %

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

Revenue

+47 %

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

2.2 %

−14 pp

Profit / revenue

Profit margin

2.3 %

−14 pp

Profit / sales

ROA

1.6 %

−4.9 pp

Return on assets

ROE

3.3 %

−13 pp

Return on equity

Return on costs

2.3 %

−17 pp

Profit / (revenue − profit)

Added value to revenue

84.1 %

+3.7 pp

Added value / revenue

Earnings before tax

703 €

−66 %

Profit + income tax

Effective tax

48.4 %

+32 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	14 K €	5,715 €	11 K €	16 K €
Value added	2,493 €	4,060 €	8,642 €	14 K €
Operating revenue	14 K €	5,715 €	11 K €	16 K €
Profit after tax	2,186 €	173 €	1,723 €	363 €
Income tax	178 €	27 €	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 €	5,976 €

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

Assetsexcl. VAT

Non-current assets9,071 €
Current assets13 K €

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

Liabilities and equity

Equity11 K €
Liabilities11 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	14 K €	29 K €	26 K €	22 K €
Non-current assets	0 €	21 K €	15 K €	9,071 €
Property, plant and equipment	0 €	21 K €	15 K €	9,071 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	14 K €	8,352 €	11 K €	13 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,000 €	4,031 €	4,900 €	7,343 €
Financial accounts	8,533 €	4,321 €	6,547 €	5,838 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	14 K €	29 K €	26 K €	22 K €
Equity	13 K €	8,858 €	11 K €	11 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	3,539 €	1,616 €	1,789 €	3,425 €
Profit/loss for the accounting period after tax	2,186 €	173 €	1,723 €	363 €
Liabilities	848 €	20 K €	16 K €	11 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	848 €	20 K €	16 K €	11 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 deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period858.32 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

Prenájom hnuteľných vecíValid from Wednesday, September 8, 2021
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, March 15, 2008
činnosť stavebného dozoru,Valid from Saturday, March 15, 2008
čistiace a upratovacie služby,Valid from Saturday, March 15, 2008
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Saturday, March 15, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Saturday, March 15, 2008
organizovanie športových, kultúrnych a iných spoločenských podujatí,Valid from Saturday, March 15, 2008
prevádzkovanie kultúrnych, spoločenských a zábavných zariadení,Valid from Saturday, March 15, 2008
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciu,Valid from Saturday, March 15, 2008
prieskum trhu a verejnej mienky,Valid from Saturday, March 15, 2008

Statutory bodies and related persons

Statutory body

2 active of 2

Ing. Beáta MatlovičováActive
Konateľfrom Saturday, March 15, 2008
Address Rošického 30/7853, 84106 Bratislava, Slovenská republika
Ing. Milan MatlovičActive
Konateľfrom Saturday, March 15, 2008
Address Rošického 30/7853, 84106 Bratislava, Slovenská republika

Related persons

2 active of 5

Ing. Milan MatlovičActive
Spoločník v.o.s. / s.r.o.from Wednesday, September 8, 2021
Address Rošického 30/7853, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Beáta MatlovičováActive
Spoločník v.o.s. / s.r.o.from Thursday, August 6, 2009
Address Rošického 30/7853, 84106 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Milan MatlovičEnded
Spoločník v.o.s. / s.r.o.Thursday, August 6, 2009 – Tuesday, September 7, 2021
Address Rošického 30/7853, 84106 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Beáta MatlovičováEnded
Spoločník v.o.s. / s.r.o.Saturday, March 15, 2008 – Wednesday, August 5, 2009
Address Rošického 30/7853, 84106 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Milan MatlovičEnded
Spoločník v.o.s. / s.r.o.Saturday, March 15, 2008 – Wednesday, August 5, 2009
Address Rošického 30/7853, 84106 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/51153/B
Main activity: Ostatné vydavateľské činnosti okrem vydávania softvéru
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Saturday, March 15, 2008Spoločnosť bola založená spoločenskou zmluvou vo forme notárskej zápisnice N 26/2008, Nz 7236/2008 dňa 21.2.2008 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

B&M trade, s. r. o.

Registered office

B&M trade, s. r. o.

Rošického 30/7853, 84106 Bratislava

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B&M 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

Registration

Legal facts

Registered office

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