Active

SB Security, s. r. o.

Company financial profile・Company ID 45288658・Haanova 16-26, 851 04 Bratislava - mestská časť Petržalka・Founded 2009

Financial report Financial statements

Turnover 2023

166 K €

+0.4 %

Company ID: 45288658
Tax ID: 2022939952
VAT ID: SK2022939952, under §4, registered since Monday, May 10, 2010

Registered office: SB Security, s. r. o.Haanova 16-26 851 04 Bratislava - mestská časť Petržalka
Established: Tuesday, December 22, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/62159/B

Profit 2023

629 €

−93 %

Assets

196 K €

−25 %

Equity

151 K €

+0.7 %

Debt ratio

22.8 %

−20 pp

Gross margin

43.8 %

−2.5 pp

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Andromia score

—

Profit

−93 %

Revenue

+0.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.4 %

−5.0 pp

Profit / revenue

ROA

0.3 %

−3.1 pp

Return on assets

ROE

0.4 %

−5.5 pp

Return on equity

Current ratio

6.40

+162 %

Current assets / current liabilities

Earnings before tax

821 €

−93 %

Profit + income tax

Effective tax

23.4 %

−1.6 pp

Income tax / earnings before tax

Net working capital

146 K €

−5.2 %

Current assets − current liabilities

Revenue CAGR

42.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	229 K €	191 K €	165 K €	165 K €
Value added	83 K €	73 K €	76 K €	72 K €
Operating revenue	234 K €	192 K €	165 K €	166 K €
Profit after tax	9,088 €	1,389 €	8,928 €	629 €
Income tax	4,309 €	1,166 €	2,969 €	192 €
Current income tax	4,309 €	1,166 €	2,969 €	192 €

Assets

Non-current assets23 K €
Current assets173 K €
Accruals and deferrals160 €

Liabilities and equity

Equity151 K €
Liabilities45 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	273 K €	249 K €	260 K €	196 K €
Non-current assets	1,137 €	0 €	0 €	23 K €
Property, plant and equipment	1,137 €	0 €	0 €	23 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	272 K €	249 K €	260 K €	173 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	127 K €	130 K €	75 K €	21 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	145 K €	119 K €	185 K €	152 K €
Accruals and deferrals	293 €	120 €	160 €	160 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	273 K €	249 K €	260 K €	196 K €
Equity	140 K €	141 K €	150 K €	151 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	125 K €	134 K €	136 K €	145 K €
Profit/loss for the accounting period after tax	9,088 €	1,389 €	8,928 €	629 €
Liabilities	133 K €	108 K €	110 K €	45 K €
Non-current liabilities	2,662 €	2,566 €	2,758 €	18 K €
Current liabilities	129 K €	105 K €	106 K €	27 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	8 €	0 €	0 €	0 €
Provisions	1,116 €	0 €	1,042 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2020Published onThursday, February 25, 2021Removed from the list onSunday, July 3, 2022Yes
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period2,050.2 €No
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

prevádzkovanie strážnej služby podľa § 3 písm. a) až i) zákona číslo 473/2005 Z.z. o súkromnej bezpečnostiValid from Wednesday, January 24, 2024
poskytovanie služieb informátoraValid from Friday, November 4, 2016
prevádzkovanie strážnej služby podľa § 3 písm. a), b), c), d), e), f), g), h) zákona číslo 473/2005 Z.z. o súkromnej bezpečnosti,Valid Friday, May 14, 2010 – Tuesday, January 23, 2024
administratívne služby,Valid from Tuesday, December 22, 2009
čistiace a upratovacie služby,Valid from Tuesday, December 22, 2009
faktoring a forfaiting,Valid from Tuesday, December 22, 2009
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, December 22, 2009
kuriérske služby,Valid from Tuesday, December 22, 2009
nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenie,Valid from Tuesday, December 22, 2009
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Tuesday, December 22, 2009

Statutory bodies and related persons

Statutory body

1 active of 3

Stanislav Klenovič
Konateľfrom Monday, October 2, 2023
Address Mamateyova 1550/14, 85103 Bratislava - mestská časť Petržalka, Slovenská republika
Peter SenkoInactive
KonateľMonday, February 1, 2010 – Monday, November 6, 2023
Address Agátová 3396/5B, 84101 Bratislava, Slovenská republika
Ing. Peter ŽilkaInactive
KonateľTuesday, December 22, 2009 – Monday, February 15, 2010
Address Kuklovská 484/5, 84104 Bratislava, Slovenská republika

Related persons

1 active of 6

Stanislav Klenovič
Spoločník v.o.s. / s.r.o.from Tuesday, November 7, 2023
Address Mamateyova 1550/14, 85103 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
Peter SenkoInactive
Spoločník v.o.s. / s.r.o.Saturday, December 8, 2012 – Monday, November 6, 2023
Address Agátová 3396/5 B, 84101 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Martin BábikInactive
ProkuristaFriday, June 3, 2011 – Monday, June 20, 2011
Address Hlaváčikova 10/3110, 84105 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Martin BábikInactive
Spoločník v.o.s. / s.r.o.Friday, June 3, 2011 – Friday, December 7, 2012
Address Hlaváčikova 10/3110, 84105 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Peter SenkoInactive
Spoločník v.o.s. / s.r.o.Friday, June 3, 2011 – Friday, December 7, 2012
Address Agátová 3396/5 B, 84101 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Peter SenkoInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 22, 2009 – Thursday, June 2, 2011
Address Agátová 3396/5 B, 84101 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/62159/B
Main activity: Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Friday, June 3, 2011Rozhodnutie jediného spoločníka zo dňa 1.6.2011 - zmena obchodného mena na SB Security, s.r.o.
Friday, May 14, 2010Rozhodnutie jediného spoločníka zo dňa 5.5.2010.
Tuesday, February 16, 2010Rozhodnutie jediného spoločníka zo dňa 1.2.2010.
Tuesday, December 22, 2009Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 9.11.2009 v zmysle ust. §§ 57, 105 - 153 zák. č. 513/1991 Zb v znení neskorších predpisov.

SB Security, s. r. o.

Registered office

SB Security, s. r. o.

Haanova 16-26, 851 04 Bratislava - mestská časť Petržalka

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SB Security, 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

Legal facts

Registered office

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