AB SK s.r.o.

Company financial profile・Company ID 47527447・Masarykova 483, 90848 Kopčany・Founded 2013

Financial report Financial statements

Active

Turnover 2024

81 K €

+77 %

Company ID: 47527447
Tax ID: 2023934033
VAT ID: —

Registered office: AB SK s.r.o.Masarykova 483 90848 Kopčany
Established: Wednesday, November 13, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/34876/T

Profit 2024

5,266 €

+39 %Net profit after tax

Assets

27 K €

+26 %Total assets, stated excl. VAT

Equity

26 K €

+25 %Assets less external liabilities

Debt ratio

4.0 %

+1.0 ppLiabilities / total assets

Gross margin

7.9 %

−1.9 ppGross profit / sales

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Andromia score

—

Profit

+39 %

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

Revenue

+77 %

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

6.5 %

−1.8 pp

Profit / revenue

Profit margin

6.5 %

−1.8 pp

Profit / sales

ROA

19.2 %

+1.8 pp

Return on assets

ROE

20.0 %

+2.0 pp

Return on equity

Return on costs

7.0 %

−2.0 pp

Profit / (revenue − profit)

Added value to revenue

7.9 %

−1.8 pp

Added value / revenue

Earnings before tax

6,372 €

+43 %

Profit + income tax

Effective tax

17.4 %

+2.4 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	2021	2022	2023	2024
Sales of products, services and goods	48 K €	45 K €	46 K €	81 K €
Value added	2,512 €	4,578 €	4,452 €	6,372 €
Operating revenue	48 K €	45 K €	46 K €	81 K €
Profit after tax	2,135 €	3,892 €	3,784 €	5,266 €
Income tax	377 €	686 €	668 €	1,106 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets27 K €

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

Liabilities and equity

Equity26 K €
Liabilities1,106 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	14 K €	18 K €	22 K €	27 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	14 K €	18 K €	22 K €	27 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	1,754 €
Financial accounts	14 K €	18 K €	22 K €	26 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	14 K €	18 K €	22 K €	27 K €
Equity	13 K €	17 K €	21 K €	26 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	6,292 €	8,427 €	12 K €	16 K €
Profit/loss for the accounting period after tax	2,135 €	3,892 €	3,784 €	5,266 €
Liabilities	892 €	686 €	668 €	1,106 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	888 €	686 €	668 €	1,106 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	4 €	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 indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

Aranžovanie výkladov, viazanie kytíc a vencov, úpravy výstavných miestnostíValid from Wednesday, July 23, 2014
Čistiace a upratovacie službyValid from Wednesday, July 23, 2014
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, July 23, 2014
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, July 23, 2014
Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Wednesday, July 23, 2014
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, July 23, 2014
Prípravné práce pri dennej technickej údržbe pracovných a poľnohospodárskych strojov (čistenie, umývanie)Valid from Wednesday, July 23, 2014
Prípravné práce pri oprave a údržbe pracovných a poľnohospodárskych strojovValid from Wednesday, July 23, 2014
Výmena jednoduchých mechanických častí strojov podľa odporučenia výrobcuValid from Wednesday, July 23, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, November 13, 2013

Statutory bodies and related persons

Statutory body

1 active of 3

Branislav BolebruchActive
Konateľfrom Tuesday, June 24, 2014
Address Bratislavská 118/221, 90848 Kopčany, Slovenská republika
Ing. Radovan BalážEnded
KonateľThursday, May 15, 2014 – Tuesday, July 22, 2014
Address Tatranská 28, 97411 Banská Bystrica, Slovenská republika
Anna ŠtubňováEnded
KonateľWednesday, November 13, 2013 – Monday, June 16, 2014
Address Tatranská 40, 97411 Banská Bystrica, Slovenská republika

Related persons

1 active of 3

Branislav BolebruchActive
Spoločník v.o.s. / s.r.o.from Wednesday, July 23, 2014
Address Bratislavská 118/221, 90848 Kopčany, Slovenská republika
Share100 %Contribution5,000 EUR
CELTIC – Advisory Services s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, June 17, 2014 – Tuesday, July 22, 2014
Address Nám. Š. Moysesa 17, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
Anna ŠtubňováEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 13, 2013 – Monday, June 16, 2014
Address Tatranská 40, 97411 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- AB SK s.r.o.from Wednesday, July 23, 2014
- GEMA BB s.r.o.Wednesday, November 13, 2013 – Tuesday, July 22, 2014
Registered office
2 records
- Masarykova 483, 90848 Kopčany, Slovenská republikafrom Wednesday, July 23, 2014
- Tatranská 40, 97411 Banská Bystrica, Slovenská republikaWednesday, November 13, 2013 – Tuesday, July 22, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/34876/T
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

AB SK s.r.o.

Registered office

AB SK s.r.o.

Masarykova 483, 90848 Kopčany

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AB SK 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

Names

Registered office

Registration

Registered office

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