Active

SB Trade Group, spol. s r.o.

Company financial profile・Company ID 44270909・Teplárenská 3768/2, 04012 Košice - mestská časť Juh・Founded 2008

Financial report Financial statements

Turnover 2024

91 K €

−60 %

Company ID: 44270909
Tax ID: 2022689295
VAT ID: SK2022689295, under §4, registered since Saturday, November 1, 2008

Registered office: SB Trade Group, spol. s r.o.Teplárenská 3768/2 04012 Košice - mestská časť Juh
Established: Friday, August 22, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/22373/V

Profit 2024

3,831 €

−60 %

Assets

51 K €

−47 %

Equity

26 K €

+7.8 %

Debt ratio

48.7 %

−26 pp

Gross margin

10.7 %

+2.8 pp

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Andromia score

—

Profit

−60 %

Revenue

−60 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.2 %

Profit / revenue

ROA

7.5 %

−2.3 pp

Return on assets

ROE

14.5 %

−24 pp

Return on equity

Current ratio

1.44

+27 %

Current assets / current liabilities

Earnings before tax

4,849 €

−49 %

Profit + income tax

Effective tax

21.0 %

+21 pp

Income tax / earnings before tax

Net working capital

15 K €

+36 %

Current assets − current liabilities

Revenue CAGR

7.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	27 K €	30 K €	227 K €	91 K €
Value added	12 K €	8,248 €	18 K €	9,708 €
Operating revenue	27 K €	30 K €	227 K €	91 K €
Profit after tax	7,108 €	15 €	9,485 €	3,831 €
Income tax	1,383 €	2 €	0 €	1,018 €
Current income tax	—	—	—	1,018 €

Assets

Non-current assets4,000 €
Current assets47 K €
Accruals and deferrals0 €

Liabilities and equity

Equity26 K €
Liabilities25 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	44 K €	46 K €	98 K €	51 K €
Non-current assets	0 €	12 K €	8,000 €	4,000 €
Property, plant and equipment	0 €	12 K €	8,000 €	4,000 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	44 K €	34 K €	90 K €	47 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	28 K €	20 K €	21 K €	43 K €
Current financial assets	—	—	—	0 €
Financial accounts	15 K €	13 K €	69 K €	4,066 €
Accruals and deferrals	—	—	—	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	44 K €	46 K €	98 K €	51 K €
Equity	15 K €	15 K €	24 K €	26 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	—	—	—	468 €
Profit/loss of previous years	735 €	7,841 €	7,855 €	15 K €
Profit/loss for the accounting period after tax	7,108 €	15 €	9,485 €	3,831 €
Liabilities	29 K €	31 K €	73 K €	25 K €
Non-current liabilities	0 €	0 €	0 €	43 €
Current liabilities	29 K €	35 K €	79 K €	33 K €
Short-term financial assistance	—	—	—	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	−145 €	−4,064 €	−5,797 €	−7,880 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	—	—	—	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period865.1 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

Čistiace a upratovacie službyValid from Tuesday, January 24, 2023
Výroba a hutnícke spracovanie kovovValid from Tuesday, January 24, 2023
Výroba a opracovanie jednoduchých výrobkov z kovuValid from Tuesday, January 24, 2023
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, April 21, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, April 21, 2020
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, April 21, 2020
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Tuesday, April 21, 2020
Poskytovanie sociálnych služiebValid from Tuesday, April 21, 2020
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, April 21, 2020
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, April 21, 2020

Statutory bodies and related persons

Statutory body

1 active of 1

Mgr. Ján Majerník
Konateľfrom Friday, August 22, 2008
Address Konečná 3563/18, 07101 Michalovce, Slovenská republika

Related persons

1 active of 3

Mgr. Ján Majerník
Spoločník v.o.s. / s.r.o.from Tuesday, January 14, 2020
Address Konečná 3563/18, 07101 Michalovce, Slovenská republika
Share100 %Contribution16,639 EUR
Mgr. Ján MajerníkInactive
Spoločník v.o.s. / s.r.o.Friday, March 19, 2010 – Monday, January 13, 2020
Address Konečná 3563/18, 07101 Michalovce, Slovenská republika
Share100 %Contribution6,638.78 EUR
Mgr. Ján MajerníkInactive
Spoločník v.o.s. / s.r.o.Friday, August 22, 2008 – Thursday, March 18, 2010
Address Konečná 3563/18, 07101 Michalovce, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/22373/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SB Trade Group, spol. s r.o.

Registered office

SB Trade Group, spol. s r.o.

Teplárenská 3768/2, 04012 Košice - mestská časť Juh

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SB Trade Group, spol. s r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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