A&B outsourcing, s. r. o.

Company financial profile・Company ID 47050870・Gbelská 9, 841 06 Bratislava・Founded 2013

Financial report Financial statements

Active

Turnover 2025

33 K €

+25 %

Company ID: 47050870
Tax ID: 2023723834
VAT ID: SK2023723834, under §4, registered since Saturday, October 1, 2016

Registered office: A&B outsourcing, s. r. o.Gbelská 9 841 06 Bratislava
Established: Tuesday, March 5, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/87792/B

Profit 2025

756 €

−28 %Net profit after tax

Assets

41 K €

+4.4 %Total assets, stated excl. VAT

Equity

39 K €

+2.0 %Assets less external liabilities

Debt ratio

6.5 %

+2.2 ppLiabilities / total assets

Gross margin

18.1 %

−6.5 ppGross profit / sales

Coming soon

Andromia score

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Profit

−28 %

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

Revenue

+25 %

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

2.3 %

−1.7 pp

Profit / revenue

Profit margin

2.3 %

−1.7 pp

Profit / sales

ROA

1.8 %

−0.8 pp

Return on assets

ROE

2.0 %

−0.8 pp

Return on equity

Return on costs

2.4 %

−1.8 pp

Profit / (revenue − profit)

Added value to revenue

18.1 %

−6.5 pp

Added value / revenue

Earnings before tax

1,211 €

−22 %

Profit + income tax

Effective tax

37.6 %

+5.2 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	42 K €	33 K €	26 K €	33 K €
Value added	15 K €	12 K €	6,437 €	5,910 €
Operating revenue	47 K €	33 K €	26 K €	33 K €
Profit after tax	3,022 €	370 €	1,046 €	756 €
Income tax	887 €	383 €	501 €	455 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	6,336 €	5,996 €	3,041 €	2,433 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets41 K €

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

Liabilities and equity

Equity39 K €
Liabilities2,666 €

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	43 K €	39 K €	39 K €	41 K €
Non-current assets	3,608 €	0 €	0 €	0 €
Property, plant and equipment	3,608 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	39 K €	39 K €	39 K €	41 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,504 €	5,387 €	5,648 €	5,430 €
Financial accounts	31 K €	33 K €	34 K €	36 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	43 K €	39 K €	39 K €	41 K €
Equity	36 K €	37 K €	38 K €	39 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	28 K €	31 K €	31 K €	32 K €
Profit/loss for the accounting period after tax	3,022 €	370 €	1,046 €	756 €
Liabilities	6,232 €	2,059 €	1,673 €	2,666 €
Non-current liabilities	2,290 €	0 €	0 €	0 €
Current liabilities	3,942 €	2,059 €	1,673 €	2,666 €
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 deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period2,759.6 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 5, 2013
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, March 5, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 5, 2013
Prenájom hnuteľných vecíValid from Tuesday, March 5, 2013
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájomValid from Tuesday, March 5, 2013
Prípravné práce k realizácii stavbyValid from Tuesday, March 5, 2013
Reklamné a marketingové službyValid from Tuesday, March 5, 2013
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Tuesday, March 5, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, March 5, 2013
Sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, March 5, 2013

Statutory bodies and related persons

Statutory body

2 active of 2

Bohuš PilváňActive
Konateľfrom Tuesday, March 5, 2013
Address Pútnická 53/A, 84106 Bratislava, Slovenská republika
Ing. Alexandra PádiváActive
Konateľfrom Tuesday, March 5, 2013
Address Štefana Majera 5, 84106 Bratislava, Slovenská republika

Related persons

2 active of 4

Bohuš PilváňActive
Spoločník v.o.s. / s.r.o.from Thursday, September 22, 2022
Address Pútnická 53/A, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Alexandra PádiváActive
Spoločník v.o.s. / s.r.o.from Thursday, September 22, 2022
Address Štefana Majera 5, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Share50 %Contribution2,500 EUR
Bohuš PilváňEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 5, 2013 – Wednesday, September 21, 2022
Address Pútnická 53/A, 84106 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Alexandra PádiváEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 5, 2013 – Wednesday, September 21, 2022
Address Štefana Majera 5, 84106 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/87792/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Tuesday, March 5, 2013Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 18.02.2013 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

A&B outsourcing, s. r. o.

Registered office

A&B outsourcing, s. r. o.

Gbelská 9, 841 06 Bratislava

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A&B outsourcing, 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

Registration

Legal facts

Registered office

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