Company data from Slovak public registers

Andromia Insight
Active

B&S Trade s. r. o.

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

Financial reportFinancial statements

Turnover 2024

4,600 €

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 2024

3,319 €

+320 %

Assets

67 K €

−8.6 %

Equity

67 K €

+5.2 %

Debt ratio

0.7 %

−13 pp

Gross margin

100.0 %

Coming soon

Andromia score

—

Profit

+320 %
6,835 €7,034 €6,761 €8,093 €7,315 €5,591 €1,861 €1,944 €−1,510 €3,319 €2015201620172018201920202021202220232024

Revenue

33 K €36 K €37 K €29 K €26 K €27 K €5,887 €16 K €0 €4,600 €2015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

72.2 %

Profit / revenue

ROA

4.9 %

+7.0 pp

Return on assets

ROE

5.0 %

+7.3 pp

Return on equity

Current ratio

137.32

−69 %

Current assets / current liabilities

Earnings before tax

3,659 €

+342 %

Profit + income tax

Effective tax

9.3 %

+9.3 pp

Income tax / earnings before tax

Net working capital

67 K €

−9.1 %

Current assets − current liabilities

Revenue CAGR

-21.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

33 K €201536 K €201637 K €201729 K €201826 K €201934 K €20205,890 €202116 K €20220 €20234,600 €2024

Income statement

Item2021202220232024
Sales of products, services and goods5,887 €16 K €0 €4,600 €
Value added3,211 €3,456 €−432 €4,600 €
Operating revenue5,890 €16 K €0 €4,600 €
Profit after tax1,861 €1,944 €−1,510 €3,319 €
Income tax331 €345 €0 €340 €

Assets

  • Non-current assets0 €
  • Current assets67 K €

Liabilities and equity

  • Equity67 K €
  • Liabilities491 €

Balance sheet

Assets

Item2021202220232024
Total assets74 K €76 K €74 K €67 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets74 K €76 K €74 K €67 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables61 K €65 K €64 K €53 K €
Financial accounts13 K €11 K €9,795 €14 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities74 K €76 K €74 K €67 K €
Equity63 K €65 K €64 K €67 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years56 K €58 K €60 K €58 K €
Profit/loss for the accounting period after tax1,861 €1,944 €−1,510 €3,319 €
Liabilities11 K €11 K €10 K €491 €
Non-current liabilities10 K €10 K €10 K €0 €
Current liabilities614 €667 €165 €491 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

1,927 €2,089 €2,037 €2,159 €1,952 €1,048 €331 €345 €0 €340 €2015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • 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 Barila
    Konateľfrom Thursday, February 17, 2011

    Address Bodrocká 21, 82107 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

  • Bc. Martin StrnádInactive
    KonateľThursday, February 17, 2011 – Monday, February 27, 2012

    Address Nová 145, 90031 Stupava, Slovenská republika

Related persons

1 active of 4
  • Jozef Barila
    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 BarilaInactive
    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 StrnádInactive
    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 BarilaInactive
    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

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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