AB spoločnosť, s. r. o.

Company financial profile・Company ID 46270035・Zuzany Chalupovej 4018/18A, 85107 Bratislava - mestská časť Petržalka・Founded 2011

Financial report Financial statements

Active

Turnover 2025

4,166 €

−82 %

Company ID: 46270035
Tax ID: 2023314172
VAT ID: SK2023314172, under §4, registered since Saturday, February 15, 2014

Registered office: AB spoločnosť, s. r. o.Zuzany Chalupovej 4018/18A 85107 Bratislava - mestská časť Petržalka
Established: Wednesday, August 3, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/74850/B

Profit 2025

−5,551 €

+45 %Net profit after tax

Assetsexcl. VAT

149 K €

−2.9 %Total assets, stated excl. VAT

Equity

111 K €

−4.8 %Assets less external liabilities

Debt ratio

25.5 %

+1.5 ppLiabilities / total assets

Real1.0 %
To shareholders and group24.5 %

Gross margin

49.2 %

+29 ppGross profit / sales

Coming soon

Andromia score

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Profit

+45 %

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

Revenue

−85 %

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

-133.2 %

−89 pp

Profit / revenue

Profit margin

-164.9 %

−119 pp

Profit / sales

ROA

-3.7 %

+2.9 pp

Return on assets

ROE

-5.0 %

+3.7 pp

Return on equity

Return on costs

-57.1 %

−27 pp

Profit / (revenue − profit)

Added value to revenue

39.8 %

+20 pp

Added value / revenue

Earnings before tax

−5,211 €

+47 %

Profit + income tax

Effective tax

-6.5 %

−3.0 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	123 K €	103 K €	22 K €	3,367 €
Value added	39 K €	30 K €	4,488 €	1,657 €
Operating revenue	125 K €	103 K €	23 K €	4,166 €
Profit after tax	6,483 €	−4,930 €	−10 K €	−5,551 €
Income tax	2,937 €	132 €	340 €	340 €
Current income tax	2,937 €	132 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	19 K €	19 K €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets141 K €
Current assets7,905 €
Accruals and deferrals326 €

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

Liabilities and equity

Equity111 K €
Liabilities38 K €
Accruals and deferrals0 €

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	196 K €	176 K €	153 K €	149 K €
Non-current assets	168 K €	160 K €	147 K €	141 K €
Property, plant and equipment	168 K €	160 K €	147 K €	141 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	28 K €	15 K €	6,395 €	7,905 €
Inventory	549 €	1,010 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,000 €	6,823 €	624 €	1,771 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	26 K €	7,418 €	5,771 €	6,134 €
Accruals and deferrals	0 €	0 €	0 €	326 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	196 K €	176 K €	153 K €	149 K €
Equity	132 K €	127 K €	116 K €	111 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	501 €	500 €
Profit/loss of previous years	120 K €	126 K €	121 K €	111 K €
Profit/loss for the accounting period after tax	6,483 €	−4,930 €	−10 K €	−5,551 €
Liabilities	64 K €	49 K €	37 K €	38 K €
Non-current liabilities	481 €	547 €	547 €	547 €
Current liabilities	64 K €	49 K €	36 K €	37 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 deductionLatest taxable period0526Excess deduction for the period14.63 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, August 3, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Wednesday, August 3, 2011
lepenie izolačných ochranných fólií na sklá dopravných prostriedkov,Valid from Wednesday, August 3, 2011
lepenie izolačných ochranných fólií na sklá nehnuteľností,Valid from Wednesday, August 3, 2011
sprostredkovateľská činnosť v oblasti obchodu,Valid from Wednesday, August 3, 2011
sprostredkovateľská činnosť v oblasti služieb,Valid from Wednesday, August 3, 2011
vedenie účtovníctva,Valid from Wednesday, August 3, 2011

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Branislav ValachActive
Konateľfrom Wednesday, August 3, 2011
Address Zuzany Chalupovej 4018/18A, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Ing. Branislav ValachEnded
KonateľWednesday, August 3, 2011 – Wednesday, July 27, 2022
Address Holíčska 28, 85105 Bratislava, Slovenská republika

Related persons

1 active of 2

Ing. Branislav ValachActive
Spoločník v.o.s. / s.r.o.from Thursday, July 28, 2022
Address Zuzany Chalupovej 4018/18A, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Branislav ValachEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 3, 2011 – Wednesday, July 27, 2022
Address Holíčska 28, 85105 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Zuzany Chalupovej 4018/18A, 85107 Bratislava - mestská časť Petržalka, Slovenská republikafrom Thursday, July 28, 2022
- Holíčska 28, 85105 Bratislava, Slovenská republikaWednesday, August 3, 2011 – Wednesday, July 27, 2022

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/74850/B
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, August 3, 2011Spoločnosť bola založená zakladateľskou listinou dňa 01.07.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

AB spoločnosť, s. r. o.

Registered office

AB spoločnosť, s. r. o.

Zuzany Chalupovej 4018/18A, 85107 Bratislava - mestská časť Petržalka

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AB spoločnosť, 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

Ownership structure

Registration

Legal facts

Registered office

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