B&S Trade s. r. o.

Company financial profile・Company ID 46031600・Bodrocká 21, 821 07 Bratislava・Founded 2011

Financial report Financial statements

Active

Turnover 2025

4,500 €

−2.2 %

Company ID: 46031600
Tax ID: 2023196736
VAT ID: —

Registered office: B&S Trade s. r. o.Bodrocká 21 821 07 Bratislava
Established: Thursday, February 17, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/70798/B

Profit 2025

1,038 €

−69 %Net profit after tax

Assetsexcl. VAT

71 K €

+4.8 %Total assets, stated excl. VAT

Equity

68 K €

+1.6 %Assets less external liabilities

Debt ratio

3.8 %

+3.1 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

100.0 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

−69 %

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

Revenue

−2.2 %

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

23.1 %

−49 pp

Profit / revenue

Profit margin

23.1 %

−49 pp

Profit / sales

ROA

1.5 %

−3.5 pp

Return on assets

ROE

1.5 %

−3.4 pp

Return on equity

Return on costs

30.0 %

−229 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

Added value / revenue

Earnings before tax

1,395 €

−62 %

Profit + income tax

Effective tax

25.6 %

+16 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	2022	2023	2024	2025
Sales of products, services and goods	16 K €	0 €	4,600 €	4,500 €
Value added	3,456 €	−432 €	4,600 €	4,500 €
Operating revenue	16 K €	0 €	4,600 €	4,500 €
Profit after tax	1,944 €	−1,510 €	3,319 €	1,038 €
Income tax	345 €	0 €	340 €	357 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	872 €	872 €	811 €	811 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets71 K €

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

Liabilities and equity

Equity68 K €
Liabilities2,693 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	76 K €	74 K €	67 K €	71 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	76 K €	74 K €	67 K €	71 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	65 K €	64 K €	53 K €	52 K €
Financial accounts	11 K €	9,795 €	14 K €	19 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	76 K €	74 K €	67 K €	71 K €
Equity	65 K €	64 K €	67 K €	68 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	58 K €	60 K €	58 K €	61 K €
Profit/loss for the accounting period after tax	1,944 €	−1,510 €	3,319 €	1,038 €
Liabilities	11 K €	10 K €	491 €	2,693 €
Non-current liabilities	10 K €	10 K €	0 €	0 €
Current liabilities	667 €	165 €	491 €	2,693 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Prevádzkovanie cestovnej kancelárieValid from Friday, May 5, 2017
prevádzkovanie cestovnej agentúryValid from Friday, March 28, 2014
finančný leasing,Valid from Thursday, February 17, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, February 17, 2011
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Thursday, February 17, 2011
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiach,Valid from Thursday, February 17, 2011
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Thursday, February 17, 2011
poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôt,Valid from Thursday, February 17, 2011
prenájom hnuteľných vecí,Valid from Thursday, February 17, 2011
reklamné a marketingové služby,Valid from Thursday, February 17, 2011

Statutory bodies and related persons

Statutory body

1 active of 2

Jozef BarilaActive
Konateľfrom Thursday, February 17, 2011
Address Bodrocká 21, 82107 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Bc. Martin StrnádEnded
KonateľThursday, February 17, 2011 – Monday, February 27, 2012
Address Nová 145, 90031 Stupava, Slovenská republika

Related persons

1 active of 4

Jozef BarilaActive
Spoločník v.o.s. / s.r.o.from Wednesday, February 8, 2023
Address Bodrocká 21, 82107 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share100 %Contribution5,000 EUR
Jozef BarilaEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 28, 2012 – Tuesday, February 7, 2023
Address Bodrocká 21, 82107 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Bc. Martin StrnádEnded
Spoločník v.o.s. / s.r.o.Thursday, February 17, 2011 – Monday, February 27, 2012
Address Nová 145, 90031 Stupava, Slovenská republika
Share50 %Contribution2,500 EUR
Jozef BarilaEnded
Spoločník v.o.s. / s.r.o.Thursday, February 17, 2011 – Monday, February 27, 2012
Address Bodrocká 21, 82107 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/70798/B
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Friday, March 28, 2014Rozhodnutie jediného spoločníka zo dňa 12.03.2014.
Tuesday, February 28, 2012Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 03.01.2012.
Thursday, February 17, 2011Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 24.1.2011 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

B&S Trade s. r. o.

Registered office

B&S Trade s. r. o.

Bodrocká 21, 821 07 Bratislava

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B&S Trade 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

Ownership structure

Registration

Legal facts

Registered office

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