A.B.P. Personal spol. s r.o.

Company financial profile・Company ID 47734248・Pod Urpínom 3432/25, 97401 Banská Bystrica・Founded 2014

Financial report Financial statements

Active

Turnover 2022

41 K €

+184 %

Company ID: 47734248
Tax ID: 2024069729
VAT ID: —

Registered office: A.B.P. Personal spol. s r.o.Pod Urpínom 3432/25 97401 Banská Bystrica
Established: Wednesday, April 2, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/39539/S

Profit 2022

31 K €

+757 %Net profit after tax

Assets

84 K €

+38,578 %Total assets, stated excl. VAT

Equity

36 K €

+244 %Assets less external liabilities

Debt ratio

57.0 %

−11,612 ppLiabilities / total assets

Gross margin

90.6 %

+107 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+757 %

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

Revenue

+184 %

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

75.4 %

+108 pp

Profit / revenue

Profit margin

75.4 %

+108 pp

Profit / sales

ROA

37.1 %

+2,219 pp

Return on assets

ROE

86.1 %

+67 pp

Return on equity

Return on costs

307.1 %

+332 pp

Profit / (revenue − profit)

Added value to revenue

90.6 %

+107 pp

Added value / revenue

Earnings before tax

36 K €

+873 %

Profit + income tax

Effective tax

15.0 %

+15 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	2017	2018	2019	2022
Sales of products, services and goods	16 K €	16 K €	14 K €	41 K €
Value added	−2,424 €	−4,878 €	−2,398 €	37 K €
Operating revenue	16 K €	16 K €	14 K €	41 K €
Profit after tax	−4,821 €	−6,757 €	−4,712 €	31 K €
Income tax	480 €	0 €	0 €	5,464 €

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

Non-profit resources and costs

Item	2017	2018	2019	2022
Personnel costs	1,805 €	1,765 €	2,120 €	0 €

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

Assetsexcl. VAT

Non-current assets33 K €
Current assets50 K €

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

Liabilities and equity

Equity36 K €
Liabilities48 K €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2022
Total assets	2,058 €	599 €	216 €	84 K €
Non-current assets	0 €	0 €	0 €	33 K €
Property, plant and equipment	0 €	0 €	0 €	33 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2,058 €	599 €	216 €	50 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	313 €	221 €	132 €	41 K €
Financial accounts	1,745 €	378 €	84 €	9,189 €

Liabilities and equity

Item	2017	2018	2019	2022
Total equity and liabilities	2,058 €	599 €	216 €	84 K €
Equity	−14 K €	−20 K €	−25 K €	36 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−14 K €	−19 K €	−25 K €	0 €
Profit/loss for the accounting period after tax	−4,821 €	−6,757 €	−4,712 €	31 K €
Liabilities	16 K €	21 K €	25 K €	48 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	16 K €	21 K €	25 K €	48 K €
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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables5Total amount780 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

Administratívne službyValid from Wednesday, April 2, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, April 2, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, April 2, 2014
Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Wednesday, April 2, 2014
Počítačové službyValid from Wednesday, April 2, 2014
Reklamné a marketingové službyValid from Wednesday, April 2, 2014
Služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, April 2, 2014
Služby súvisiace s produkciou filmov alebo videozáznamovValid from Wednesday, April 2, 2014
Sprostredkovateľská činnosti v oblasti obchoduValid from Wednesday, April 2, 2014
Sprostredkovateľská činnosti v oblasti služiebValid from Wednesday, April 2, 2014

Statutory bodies and related persons

Statutory body

1 active of 4

Matúš František ČunderlíkActive
Konateľfrom Tuesday, November 2, 2021
Address ul. 29. Augusta 11, 97401 Banská Bystrica, Slovenská republika
Katarína FülöpováEnded
KonateľThursday, March 31, 2022 – Wednesday, April 27, 2022
Address Smolenická 2982/16, 85105 Bratislava - mestská časť Petržalka, Slovenská republika
Lea DušekováEnded
KonateľTuesday, June 30, 2020 – Wednesday, April 6, 2022
Address Pod Urpínom 3432/25, 97401 Banská Bystrica, Slovenská republika
Martin GarajEnded
KonateľWednesday, April 2, 2014 – Tuesday, July 28, 2020
Address Chočská 1529/9, 02601 Dolný Kubín, Slovenská republika

Related persons

1 active of 6

Matúš František ČunderlíkActive
Spoločník v.o.s. / s.r.o.from Friday, October 6, 2023
Address Ul. 29. Augusta 11, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
Ferlita CandelaEnded
Spoločník v.o.s. / s.r.o.Thursday, April 28, 2022 – Thursday, October 5, 2023
Address ul. Vincenta Hložníka 3542/8, 84325 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share100 %Contribution5,000 EUR
Katarína FülöpováEnded
Spoločník v.o.s. / s.r.o.Thursday, April 7, 2022 – Wednesday, April 27, 2022
Address Smolenická 2982/16, 85105 Bratislava - mestká časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR
Camspace, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Thursday, April 7, 2022 – Wednesday, April 27, 2022
Address Doležalova 15C, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR
Lea DušekováEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 29, 2020 – Wednesday, April 6, 2022
Address Pod Urpínom 3432/25, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
Martin GarajEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 2, 2014 – Tuesday, July 28, 2020
Address Chočská 1529/9, 02601 Dolný Kubín, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

6 changes in the register

Names
3 records
- A.B.P. Personal spol. s r.o.from Thursday, April 7, 2022
- AdLea s.r.o.Wednesday, July 29, 2020 – Wednesday, April 6, 2022
- GM Tel, s.r.o.Wednesday, April 2, 2014 – Tuesday, July 28, 2020
Registered office
5 records
- Pod Urpínom 3432/25, 97401 Banská Bystrica, Slovenská republikafrom Thursday, April 28, 2022
- Doležalova 15C, 82104 Bratislava - mestská časť Ružinov, Slovenská republikaThursday, April 7, 2022 – Wednesday, April 27, 2022
- Pod Urpínom 3432/25, 97401 Banská Bystrica, Slovenská republikaWednesday, July 29, 2020 – Wednesday, April 6, 2022
- Chočská 1529/9, 02601 Dolný Kubín, Slovenská republikaWednesday, April 16, 2014 – Tuesday, July 28, 2020
- Chočská 1529/6, 02601 Dolný Kubín, Slovenská republikaWednesday, April 2, 2014 – Tuesday, April 15, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/39539/S
Main activity: Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

A.B.P. Personal spol. s r.o.

Registered office

A.B.P. Personal spol. s r.o.

Pod Urpínom 3432/25, 97401 Banská Bystrica

Open in Google Maps

A.B.P. Personal spol. 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

Start monitoring the market today