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MB&Family s.r.o.

Company financial profile・Company ID 47560223・M. R. Štefánika 2588/33, 960 01 Zvolen・Founded 2013

Financial report Financial statements

Turnover 2024

16 K €

+14 %

Company ID: 47560223
Tax ID: 2023961797
VAT ID: SK2023961797, under §7a, registered since Wednesday, January 16, 2019

Registered office: MB&Family s.r.o.M. R. Štefánika 2588/33 960 01 Zvolen
Established: Saturday, December 7, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/25878/S

Profit 2024

1,155 €

+941 %

Assets

54 K €

+3.7 %

Equity

7,642 €

+18 %

Debt ratio

85.9 %

−1.7 pp

Gross margin

50.3 %

−0.7 pp

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Andromia score

—

Profit

+941 %

Revenue

+14 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.3 %

+6.5 pp

Profit / revenue

ROA

2.1 %

+1.9 pp

Return on assets

ROE

15.1 %

+13 pp

Return on equity

Current ratio

38.92

−54 %

Current assets / current liabilities

Earnings before tax

1,495 €

+840 %

Profit + income tax

Effective tax

22.7 %

−7.4 pp

Income tax / earnings before tax

Net working capital

48 K €

+14 %

Current assets − current liabilities

Revenue CAGR

25.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	15 K €	9,700 €	14 K €	16 K €
Value added	6,470 €	1,977 €	7,060 €	7,963 €
Operating revenue	15 K €	15 K €	14 K €	16 K €
Profit after tax	−4,018 €	−159 €	111 €	1,155 €
Income tax	0 €	0 €	48 €	340 €

Assets

Non-current assets5,137 €
Current assets49 K €

Liabilities and equity

Equity7,642 €
Liabilities46 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	52 K €	52 K €	52 K €	54 K €
Non-current assets	19 K €	14 K €	9,674 €	5,137 €
Property, plant and equipment	19 K €	14 K €	9,674 €	5,137 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	33 K €	38 K €	43 K €	49 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	904 €	729 €	333 €	669 €
Financial accounts	32 K €	37 K €	42 K €	48 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	52 K €	52 K €	52 K €	54 K €
Equity	6,536 €	6,377 €	6,487 €	7,642 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	5,054 €	1,036 €	876 €	987 €
Profit/loss for the accounting period after tax	−4,018 €	−159 €	111 €	1,155 €
Liabilities	46 K €	46 K €	46 K €	46 K €
Non-current liabilities	45 K €	45 K €	45 K €	45 K €
Current liabilities	463 €	461 €	498 €	1,258 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	200 €	200 €	200 €	200 €

Income tax

Tax liability trend

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

41 registered activities

Oprava a údržba potrieb pre domácnosť , športových potrieb a výrobkov jemnej mechanikyValid from Friday, November 28, 2014
Vedenie účtovníctvaValid from Friday, November 28, 2014
Výkon špecializovaných činností v oblasti telesnej kultúry okrem horskej vodcovskej činnosti: kondičný tréner IV. kvalifikačného stupňaValid from Wednesday, July 30, 2014
Administratívne službyValid from Saturday, December 7, 2013
Čistiace a upratovacie službyValid from Saturday, December 7, 2013
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, December 7, 2013
Donášková službaValid from Saturday, December 7, 2013
Finančný leasingValid Saturday, December 7, 2013 – Tuesday, July 29, 2014
Fotografické službyValid from Saturday, December 7, 2013
Kopanie studníValid from Saturday, December 7, 2013

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Dušan Bielik
Konateľfrom Tuesday, January 25, 2022
Address Hronská 3319/99, 97401 Banská Bystrica, Slovenská republika
Kristína Saalová
Konateľfrom Tuesday, November 18, 2014
Address Mládežnícka 3757/10, 97404 Banská Bystrica, Slovenská republika
Martin BielikInactive
KonateľSaturday, December 7, 2013 – Tuesday, March 1, 2022
Address Hronská 3319/99, 97406 Banská Bystrica, Slovenská republika

Related persons

2 active of 4

Ing. Dušan Bielik
Spoločník v.o.s. / s.r.o.from Wednesday, March 2, 2022
Address Hronská 3319/99, 97401 Banská Bystrica, Slovenská republika
Share51 %Contribution2,550 EUR
Kristína Saalová
Spoločník v.o.s. / s.r.o.from Friday, November 28, 2014
Address Mládežnícka 3757/10, 97404 Banská Bystrica, Slovenská republika
Share49 %Contribution2,450 EUR
Martin BielikInactive
Spoločník v.o.s. / s.r.o.Friday, November 28, 2014 – Tuesday, March 1, 2022
Address Hronská 3319/99, 97406 Banská Bystrica, Slovenská republika
Share51 %Contribution2,550 EUR
Martin BielikInactive
Spoločník v.o.s. / s.r.o.Saturday, December 7, 2013 – Thursday, November 27, 2014
Address Hronská 3319/99, 97406 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/25878/S
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

MB&Family s.r.o.

Registered office

MB&Family s.r.o.

M. R. Štefánika 2588/33, 960 01 Zvolen

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MB&Family s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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