Company data from Slovak public registers

Andromia Insight

BE-MA, s. r. o.

Company financial profile・Company ID 44408081・Sklabiňa 35, 03803 Sklabiňa・Founded 2008

Financial reportFinancial statements
Active

Turnover 2025

143 K €

−24 %
Company ID
44408081
Tax ID
2022689504
VAT ID
SK2022689504, under §4, registered since Saturday, November 1, 2008
Registered office
BE-MA, s. r. o.Sklabiňa 35 03803 Sklabiňa
Established
Wednesday, September 24, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/50167/L

Profit 2025

−861 €

+96 %Net profit after tax

Assets

98 K €

+21 %Total assets, stated excl. VAT

Equity

16 K €

+35 %Assets less external liabilities

Debt ratio

83.6 %

−1.6 ppLiabilities / total assets

Gross margin

13.5 %

+16 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+96 %
1,040 €−16 K €−23 K €220 €4,766 €13 K €−11 K €−18 K €−44 K €−38 K €−24 K €−861 €20142015201620172018201920202021202220232024202520141,040 €2015−16 K €2016−23 K €2017220 €20184,766 €201913 K €2020−11 K €2021−18 K €2022−44 K €2023−38 K €2024−24 K €2025−861 €

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

Revenue

−24 %
86 K €86 K €113 K €121 K €145 K €145 K €140 K €170 K €126 K €170 K €187 K €143 K €201420152016201720182019202020212022202320242025201486 K €201586 K €2016113 K €2017121 K €2018145 K €2019145 K €2020140 K €2021170 K €2022126 K €2023170 K €2024187 K €2025143 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €960 €960 €960 €617 €25 €0 €0 €0 €0 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018617 €Total tax · 201925 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025960 €Current tax · 2014960 €

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

-0.6 %

+12 pp

Profit / revenue

Profit margin

-0.6 %

+12 pp

Profit / sales

ROA

-0.9 %

+28 pp

Return on assets

ROE

-5.4 %

+194 pp

Return on equity

Return on costs

-0.6 %

+11 pp

Profit / (revenue − profit)

Added value to revenue

13.5 %

+16 pp

Added value / revenue

Earnings before tax

99 €

+100 %

Profit + income tax

Effective tax

969.7 %

+974 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

87 K €201487 K €2015113 K €2016122 K €2017145 K €2018146 K €2019140 K €2020170 K €2021126 K €2022170 K €2023187 K €2024143 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods126 K €170 K €187 K €143 K €
Value added−35 K €32 K €−4,505 €19 K €
Operating revenue126 K €170 K €187 K €143 K €
Profit after tax−44 K €−38 K €−24 K €−861 €
Income tax0 €0 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs5,773 €9,003 €7,252 €7,897 €

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

Assetsexcl. VAT

  • Non-current assets6,881 €
  • Current assets91 K €

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

Liabilities and equity

  • Equity16 K €
  • Liabilities82 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets102 K €73 K €81 K €98 K €
Non-current assets8,800 €12 K €12 K €6,881 €
Property, plant and equipment8,800 €12 K €12 K €6,881 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets93 K €61 K €69 K €91 K €
Inventory77 K €30 K €31 K €34 K €
Non-current receivables0 €0 €0 €0 €
Current receivables6,237 €22 K €31 K €56 K €
Financial accounts9,816 €8,217 €6,996 €1,215 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities102 K €73 K €81 K €98 K €
Equity−148 K €36 K €12 K €16 K €
Share capital9,959 €10 K €10 K €10 K €
Profit/loss of previous years−116 K €−159 K €−197 K €−216 K €
Profit/loss for the accounting period after tax−44 K €−38 K €−24 K €−861 €
Liabilities250 K €37 K €69 K €82 K €
Non-current liabilities0 €79 €107 €139 €
Current liabilities244 K €20 K €44 K €49 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans6,432 €17 K €24 K €32 K €
Provisions0 €800 €900 €860 €

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 period0526Excess deduction for the period47.89 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count7
Total amount3,791.7 €
Counterparties3
Latest contractThursday, December 22, 2016

Largest partners

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Recent contracts

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

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

0

Registration status

Deleted

Registration deleted Monday, September 25, 2017 (by the register)Hromadný ex offo výmaz nepreregistrovaných partnerov verejného sektora

Business activities

16 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, March 3, 2023
  • Výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Friday, March 3, 2023
  • faktoring a forfaitingValid from Wednesday, September 24, 2008
  • finančný a operatívny leasingValid from Wednesday, September 24, 2008
  • inzertná a propagačná činnosťValid from Wednesday, September 24, 2008
  • počítačové službyValid from Wednesday, September 24, 2008
  • podnikateľské poradenstvoValid from Wednesday, September 24, 2008
  • poskytovanie colných záruk mimo bankových systémovValid from Wednesday, September 24, 2008
  • prenájom hnuteľností, strojov a zariadeníValid from Wednesday, September 24, 2008
  • prenájom motorových vozidielValid from Wednesday, September 24, 2008

Statutory bodies and related persons

Statutory body

2 active of 4
  • Ján BeličkaActive
    Konateľfrom Thursday, January 26, 2023

    Address Sklabiňa 165, 03803 Sklabiňa, Slovenská republika

  • Michaela MátéováActive
    Konateľfrom Thursday, January 26, 2023

    Address Sklabiňa 194, 03803 Sklabiňa, Slovenská republika

  • Juraj BeličkaEnded
    KonateľTuesday, February 15, 2011 – Thursday, March 2, 2023

    Address Mierová 165, 03803 Sklabiňa, Slovenská republika

  • Ing. Marián MarešEnded
    KonateľWednesday, September 24, 2008 – Friday, May 6, 2011

    Address Mierova 196, 03803 Sklabiňa, Slovenská republika

Related persons

2 active of 8
  • Ján BeličkaActive
    Spoločník v.o.s. / s.r.o.from Friday, March 3, 2023

    Address Sklabiňa 165, 03803 Sklabiňa, Slovenská republika

    Share50 %Contribution5,000 EUR
  • Michaela MátéováActive
    Spoločník v.o.s. / s.r.o.from Friday, March 3, 2023

    Address Sklabiňa 194, 03803 Sklabiňa, Slovenská republika

    Share50 %Contribution5,000 EUR
  • Ján BeličkaEnded
    Spoločník v.o.s. / s.r.o.Saturday, May 7, 2011 – Thursday, March 2, 2023

    Address Mierová 165, 03803 Sklabiňa, Slovenská republika

    Share49 %Contribution4,880 EUR
  • Juraj BeličkaEnded
    Spoločník v.o.s. / s.r.o.Saturday, May 7, 2011 – Thursday, March 2, 2023

    Address Mierova 165, 03803 Sklabiňa, Slovenská republika

    Share51 %Contribution5,079 EUR
  • Ing. Marián MarešEnded
    Spoločník v.o.s. / s.r.o.Friday, October 16, 2009 – Friday, May 6, 2011

    Address Mierova 196, 03803 Sklabiňa, Slovenská republika

    Share90 %Contribution8,963 EUR
  • Juraj BeličkaEnded
    Spoločník v.o.s. / s.r.o.Friday, October 16, 2009 – Friday, May 6, 2011

    Address Mierova 165, 03803 Sklabiňa, Slovenská republika

    Share10 %Contribution996 EUR
  • Ing. Marián MarešEnded
    Spoločník v.o.s. / s.r.o.Wednesday, September 24, 2008 – Thursday, October 15, 2009

    Address Mierova 196, 03803 Sklabiňa, Slovenská republika

    Share90 %Contribution270,000 SKK
  • Juraj BeličkaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, September 24, 2008 – Thursday, October 15, 2009

    Address Mierova 165, 03803 Sklabiňa, Slovenská republika

    Share10 %Contribution30,000 SKK

Company history

4 changes in the register

  • Names

    3 records
    • BE-MA, s. r. o.from Friday, March 3, 2023
    • belbro, s.r.o.Wednesday, October 3, 2012 – Thursday, March 2, 2023
    • Hotel Time Slovakia, s.r.o.Wednesday, September 24, 2008 – Tuesday, October 2, 2012

  • Registered office

    3 records
    • Sklabiňa 35, 03803 Sklabiňa, Slovenská republikafrom Friday, March 3, 2023
    • Sklabiňa 165, 03803 Sklabiňa, Slovenská republikaTuesday, February 7, 2012 – Thursday, March 2, 2023
    • Mudroňova 41, 03601 Martin, Slovenská republikaWednesday, September 24, 2008 – Monday, February 6, 2012

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/50167/L
Main activity
Počítačová infraštruktúra, spracovanie dát, poskytovanie serverového priestoru a súvisiace činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
BE-MA, s. r. o.

Registered office

BE-MA, s. r. o.

Sklabiňa 35, 03803 Sklabiňa

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