Active

Z&B Distribution s.r.o.

Company financial profile・Company ID 45438374・Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača・Founded 2010

Financial report Financial statements

Turnover 2020

259 K €

−56 %

Company ID: 45438374
Tax ID: 2023025675
VAT ID: —

Registered office: Z&B Distribution s.r.o.Karpatské námestie 10A 83106 Bratislava - mestská časť Rača
Established: Friday, April 16, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/154472/B

Profit 2020

3,237 €

−48 %

Assets

346 K €

−4.5 %

Equity

64 K €

+5.3 %

Debt ratio

81.5 %

−1.7 pp

Gross margin

14.5 %

+4.5 pp

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Andromia score

—

Profit

−48 %

Revenue

−56 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.2 %

+0.2 pp

Profit / revenue

ROA

0.9 %

−0.8 pp

Return on assets

ROE

5.1 %

−5.2 pp

Return on equity

Current ratio

0.74

+5.4 %

Current assets / current liabilities

Earnings before tax

4,546 €

−46 %

Profit + income tax

Effective tax

28.8 %

+2.6 pp

Income tax / earnings before tax

Net working capital

−61 K €

+12 %

Current assets − current liabilities

Revenue CAGR

-18.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	1.09 M €	772 K €	541 K €	239 K €
Value added	106 K €	101 K €	54 K €	35 K €
Operating revenue	1.2 M €	772 K €	586 K €	259 K €
Profit after tax	5,143 €	4,727 €	6,205 €	3,237 €
Income tax	3,458 €	2,996 €	2,201 €	1,309 €
Current income tax	3,458 €	2,996 €	2,201 €	1,309 €

Assets

Non-current assets169 K €
Current assets177 K €
Accruals and deferrals0 €

Liabilities and equity

Equity64 K €
Liabilities282 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	419 K €	367 K €	362 K €	346 K €
Non-current assets	157 K €	90 K €	197 K €	169 K €
Property, plant and equipment	157 K €	90 K €	197 K €	169 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	262 K €	277 K €	165 K €	177 K €
Inventory	33 K €	107 K €	2,719 €	2,719 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	222 K €	158 K €	162 K €	171 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	7,751 €	12 K €	1,203 €	3,194 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	419 K €	367 K €	362 K €	346 K €
Equity	52 K €	57 K €	61 K €	64 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	42 K €	47 K €	49 K €	56 K €
Profit/loss for the accounting period after tax	5,143 €	4,727 €	6,205 €	3,237 €
Liabilities	367 K €	310 K €	301 K €	282 K €
Non-current liabilities	98 K €	51 K €	8,651 €	1,337 €
Current liabilities	227 K €	208 K €	235 K €	238 K €
Short-term financial assistance	0 €	0 €	0 €	42 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	42 K €	51 K €	58 K €	0 €
Provisions	0 €	0 €	0 €	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 year2014Published onSaturday, November 29, 2014Removed from the list onMonday, January 3, 2022Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

administratívne službyValid from Friday, April 16, 2010
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, April 16, 2010
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, April 16, 2010
finančný leasingValid from Friday, April 16, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti ( veľkoobchod )Valid from Friday, April 16, 2010
ozvučovanie a osvetľovanie kultúrnych a spoločenských podujatíValid from Friday, April 16, 2010
prípravné práce k realizácii stavbyValid from Friday, April 16, 2010
reklamné a marketingové službyValid from Friday, April 16, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, April 16, 2010
sprostredkovateľská činnosť v oblasti služiebValid from Friday, April 16, 2010

Statutory bodies and related persons

Statutory body

1 active of 4

Béla Lévai
Konateľfrom Monday, June 28, 2021
Address Szekfű Gyula utca 9, 11 a., 1044 Budapest 04, Maďarsko
Attila CsibaInactive
KonateľThursday, December 15, 2011 – Thursday, August 20, 2015
Address Na Pažiti 4354/6, 92901 Dunajská Streda, Slovenská republika
Sándor CsibaInactive
KonateľThursday, December 15, 2011 – Thursday, August 20, 2015
Address Nová Ves 5555/55, 92901 Dunajská Streda, Slovenská republika
Ernest CsibaInactive
KonateľFriday, April 16, 2010 – Thursday, July 22, 2021
Address Na Pažiti 4354/6, 92901 Dunajská Streda, Slovenská republika

Related persons

1 active of 6

Béla Lévai
Spoločník v.o.s. / s.r.o.from Friday, July 23, 2021
Address Szekfü Gyula utca 9, 11 a., 1044 Budapest 04, Maďarsko
Share100 %Contribution5,000 EUR
Ernest CsibaInactive
Spoločník v.o.s. / s.r.o.Friday, August 21, 2015 – Thursday, July 22, 2021
Address Na Pažiti 4354/6, 92901 Dunajská Streda, Slovenská republika
Share100 %Contribution5,000 EUR
Attila CsibaInactive
Spoločník v.o.s. / s.r.o.Thursday, December 22, 2011 – Thursday, August 20, 2015
Address Na Pažiti 4354/6, 92901 Dunajská Streda, Slovenská republika
Share25 %Contribution1,250 EUR
Ernest CsibaInactive
Spoločník v.o.s. / s.r.o.Thursday, December 22, 2011 – Thursday, August 20, 2015
Address Na Pažiti 4354/6, 92901 Dunajská Streda, Slovenská republika
Share50 %Contribution2,500 EUR
Sándor CsibaInactive
Spoločník v.o.s. / s.r.o.Thursday, December 22, 2011 – Thursday, August 20, 2015
Address Nová Ves 5555/55, 92901 Dunajská Streda, Slovenská republika
Share25 %Contribution1,250 EUR
Ernest CsibaInactive
Spoločník v.o.s. / s.r.o.Friday, April 16, 2010 – Wednesday, December 21, 2011
Address Na Pažiti 4354/6, 92901 Dunajská Streda, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/154472/B
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Z&B Distribution s.r.o.

Registered office

Z&B Distribution s.r.o.

Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača

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Z&B Distribution 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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