BVB, s.r.o.

Company financial profile・Company ID 44924003・Žižkova 2323/18, 04001 Košice - mestská časť Juh・Founded 2009

Financial report Financial statements

Terminated since Wednesday, August 23, 2017

Turnover 2016

92 K €

−51 %

Company ID: 44924003
Tax ID: —
VAT ID: —

Registered office: BVB, s.r.o.Žižkova 2323/18 04001 Košice - mestská časť Juh
Established: Tuesday, October 6, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/24413/V
Dissolution date: Wednesday, August 23, 2017

Profit 2016

−18 K €

−217 %Net profit after tax

Assets

15 K €

−44 %Total assets, stated excl. VAT

Equity

−5,154 €

−141 %Assets less external liabilities

Debt ratio

135.0 %

+82 ppLiabilities / total assets

Gross margin

-0.2 %

−19 ppGross profit / sales

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Andromia score

—

Profit

−217 %

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

-19.1 %

−27 pp

Profit / revenue

Profit margin

-20.6 %

−29 pp

Profit / sales

ROA

-119.6 %

−177 pp

Return on assets

ROE

341.9 %

+221 pp

Return on equity

Return on costs

-16.1 %

−25 pp

Profit / (revenue − profit)

Added value to revenue

-0.2 %

−19 pp

Added value / revenue

Earnings before tax

−17 K €

−192 %

Profit + income tax

Effective tax

-5.8 %

−22 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	2014	2015	2016
Sales of products, services and goods	119 K €	184 K €	86 K €
Value added	−3,819 €	36 K €	−145 €
Operating revenue	137 K €	186 K €	92 K €
Profit after tax	−5,350 €	15 K €	−18 K €
Income tax	960 €	2,943 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	14 K €	15 K €	14 K €

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

Assetsexcl. VAT

Non-current assets1,788 €
Current assets13 K €

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

Liabilities and equity

Equity−5,154 €
Liabilities20 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	5,492 €	26 K €	15 K €
Non-current assets	0 €	6,850 €	1,788 €
Property, plant and equipment	0 €	6,850 €	1,788 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	5,492 €	20 K €	13 K €
Inventory	4,167 €	12 K €	4,549 €
Non-current receivables	0 €	0 €	0 €
Current receivables	848 €	87 €	5,519 €
Financial accounts	477 €	7,783 €	2,871 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	5,492 €	26 K €	15 K €
Equity	−2,612 €	12 K €	−5,154 €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−2,479 €	−7,829 €	6,495 €
Profit/loss for the accounting period after tax	−5,350 €	15 K €	−18 K €
Liabilities	8,104 €	14 K €	20 K €
Non-current liabilities	207 €	250 €	296 €
Current liabilities	7,897 €	14 K €	19 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	60 €	189 €

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 indexNot stated
Tax debtNo
State receivablesNumber of receivables1Total amount33 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Wednesday, June 14, 2017 – Tuesday, August 22, 2017
prenájom hnuteľných vecíValid Wednesday, June 14, 2017 – Tuesday, August 22, 2017
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Wednesday, June 14, 2017 – Tuesday, August 22, 2017
záložneValid Wednesday, June 14, 2017 – Tuesday, August 22, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)Valid Tuesday, October 6, 2009 – Tuesday, August 22, 2017
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Tuesday, October 6, 2009 – Tuesday, August 22, 2017

Statutory bodies and related persons

Statutory body

0 active of 4

Juraj SzentpéteriEnded
KonateľMonday, May 15, 2017 – Tuesday, August 22, 2017
Address Žižkova 2324/20, 04001 Košice - mestská časť Juh, Slovenská republika
Peter ŠiškaEnded
KonateľFriday, August 8, 2014 – Wednesday, September 16, 2015
Address Dénešova 65, 04023 Košice, Slovenská republika
Marek BaloghEnded
KonateľTuesday, October 6, 2009 – Tuesday, February 9, 2010
Address Svetlá Pusta 460/8, 04017 Košice-Barca, Slovenská republika
Martin BiákEnded
KonateľTuesday, October 6, 2009 – Tuesday, June 13, 2017
Address Bystrická 1580/71, 04011 Košice, Slovenská republika

Related persons

0 active of 7

Juraj SzentpéteriEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 14, 2017 – Tuesday, August 22, 2017
Address Žižkova 2324/20, 04001 Košice - mestská časť Juh, Slovenská republika
Share100 %Contribution5,000 EUR
Martin BiákEnded
Spoločník v.o.s. / s.r.o.Thursday, September 17, 2015 – Tuesday, June 13, 2017
Address Čergovská 209/14, 04011 Košice-Lorinčík, Slovenská republika
Share100 %Contribution5,000 EUR
Martin BiákEnded
Spoločník v.o.s. / s.r.o.Saturday, August 23, 2014 – Wednesday, September 16, 2015
Address Čergovská 209/14, 04011 Košice-Lorinčík, Slovenská republika
Share51 %Contribution2,550 EUR
Peter ŠiškaEnded
Spoločník v.o.s. / s.r.o.Saturday, August 23, 2014 – Wednesday, September 16, 2015
Address Dénešova 65, 04023 Košice, Slovenská republika
Share49 %Contribution2,450 EUR
Martin BiákEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 10, 2010 – Friday, August 22, 2014
Address Čergovská 209/14, 04011 Košice-Lorinčík, Slovenská republika
Share100 %Contribution5,000 EUR
Marek BaloghEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 6, 2009 – Tuesday, February 9, 2010
Address Svetlá Pusta 460/8, 04017 Košice-Barca, Slovenská republika
Share50 %Contribution2,500 EUR
Martin BiákEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 6, 2009 – Tuesday, February 9, 2010
Address Čergovská 209/14, 04011 Košice-Lorinčík, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Registered office
2 records
- Žižkova 2323/18, 04001 Košice - mestská časť Juh, Slovenská republikaWednesday, June 14, 2017 – Tuesday, August 22, 2017
- Bystrická 1580/71, 04011 Košice, Slovenská republikaTuesday, October 6, 2009 – Tuesday, June 13, 2017

Legal predecessor

No legal predecessor

Legal successor

VARPET s.r.o.
ID No.: 47133881from Wednesday, August 23, 2017
Tajovského 5, Košice, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/24413/V
Legal status: Zaniknutá spoločnosť

Legal facts

2 entries from the business register

Wednesday, August 23, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.8.2017 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, August 23, 2017Zrušenie spoločnosti: Právny dôvod zrušenia: rozhodnutie spoločníkov

BVB, s.r.o.

Registered office

BVB, s.r.o.

Žižkova 2323/18, 04001 Košice - mestská časť Juh

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BVB, 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

Company history

Registered office

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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