S.Bros s.r.o.

Company financial profile・Company ID 48085596・Nám.Kossútha 3087/1 vchod č. 104, 94504 Komárno・Founded 2015

Financial report Financial statements

Active

Turnover 2025

600 €

−46 %

Company ID: 48085596
Tax ID: 2120041682
VAT ID: SK2120041682, under §4, registered since Monday, June 27, 2016

Registered office: S.Bros s.r.o.Nám.Kossútha 3087/1 vchod č. 104 94504 Komárno
Established: Friday, March 27, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/38618/N

Profit 2025

−784 €

+98 %Net profit after tax

Assets

329 K €

−0.0 %Total assets, stated excl. VAT

Equity

−42 K €

−1.9 %Assets less external liabilities

Debt ratio

112.8 %

+0.2 ppLiabilities / total assets

Gross margin

-72.7 %

+2,844 ppGross profit / sales

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Andromia score

—

Profit

+98 %

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

Revenue

−46 %

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

-130.7 %

+2,841 pp

Profit / revenue

Profit margin

-130.7 %

+2,841 pp

Profit / sales

ROA

-0.2 %

+9.8 pp

Return on assets

ROE

1.9 %

−77 pp

Return on equity

Return on costs

-56.6 %

+40 pp

Profit / (revenue − profit)

Added value to revenue

-72.7 %

+2,844 pp

Added value / revenue

Earnings before tax

−444 €

+99 %

Profit + income tax

Effective tax

-76.6 %

−76 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	69 K €	48 K €	1,106 €	600 €
Value added	−4,349 €	−2,260 €	−32 K €	−436 €
Operating revenue	69 K €	48 K €	1,106 €	600 €
Profit after tax	−5,924 €	−2,264 €	−33 K €	−784 €
Income tax	303 €	0 €	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	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets16 K €
Current assets313 K €

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

Liabilities and equity

Equity−42 K €
Liabilities371 K €

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	355 K €	359 K €	329 K €	329 K €
Non-current assets	16 K €	16 K €	16 K €	16 K €
Property, plant and equipment	16 K €	16 K €	16 K €	16 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	339 K €	343 K €	313 K €	313 K €
Inventory	12 K €	5,036 €	5,036 €	5,036 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	249 K €	283 K €	285 K €	285 K €
Financial accounts	78 K €	55 K €	23 K €	23 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	355 K €	359 K €	329 K €	329 K €
Equity	−6,339 €	−8,601 €	−41 K €	−42 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−5,686 €	−12 K €	−14 K €	−47 K €
Profit/loss for the accounting period after tax	−5,924 €	−2,264 €	−33 K €	−784 €
Liabilities	361 K €	368 K €	371 K €	371 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	361 K €	368 K €	371 K €	371 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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onSaturday, December 3, 2022Yes
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 27, 2015
Prenájom hnuteľných vecíValid from Friday, March 27, 2015
Reklamná a propagačné činnosťValid from Friday, March 27, 2015
Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, March 27, 2015

Statutory bodies and related persons

Statutory body

3 active of 4

Annamária PandurActive
Konateľfrom Monday, December 12, 2022
Address Jókai utca 9, 8790 Zalaszentgrót, Maďarsko
György SallaiActive
Konateľfrom Tuesday, May 12, 2015
Address Pamperlallee 3, 9201 Krumpendorf am Wörther See, Rakúska republika
Tamás SallaiActive
Konateľfrom Tuesday, May 12, 2015
Address Pamperlallee 3, 9201 Krumpendorf am Wörther See, Rakúska republika
Laura VargováEnded
KonateľFriday, March 27, 2015 – Friday, June 19, 2015
Address Ružová 3095/23, 94501 Komárno, Slovenská republika

Related persons

3 active of 6

Annamária PandurActive
Spoločník v.o.s. / s.r.o.from Friday, December 3, 2021
Address Hegyalja utca 20, 8700 Marcali, Maďarsko
Share20 %Contribution1,000 EUR
György SallaiActive
Spoločník v.o.s. / s.r.o.from Friday, December 3, 2021
Address Pamperlallee 3, 9201 Krumpendorf am Wörther See, Rakúska republika
Share30 %Contribution1,500 EUR
Tamás SallaiActive
Spoločník v.o.s. / s.r.o.from Saturday, June 20, 2015
Address Pamperlallee 3, 9201 Krumpendorf am Wörther See, Rakúska republika
Share50 %Contribution2,500 EUR
György SallaiEnded
Spoločník v.o.s. / s.r.o.Saturday, June 20, 2015 – Thursday, December 2, 2021
Address Pamperlallee 3, 9201 Krumpendorf am Wörther See, Rakúska republika
Share50 %Contribution2,500 EUR
Laura VargováEnded
Spoločník v.o.s. / s.r.o.Friday, March 27, 2015 – Friday, June 19, 2015
Address Ružová 3095/23, 94501 Komárno, Slovenská republika
Oxygen Europa s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, March 27, 2015 – Friday, June 19, 2015
Address Hlavná-Nová Stráž 30, 94504 Komárno, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- S.Bros s.r.o.from Saturday, June 20, 2015
- Aquincum Business s.r.o.Friday, March 27, 2015 – Friday, June 19, 2015
Registered office
2 records
- Nám.Kossútha 3087/1 vchod č. 104, 94504 Komárno, Slovenská republikafrom Wednesday, December 28, 2022
- Nová Stráž, Hlavná 30, 94504 Komárno, Slovenská republikaFriday, March 27, 2015 – Tuesday, December 27, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/38618/N
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

S.Bros s.r.o.

Registered office

S.Bros s.r.o.

Nám.Kossútha 3087/1 vchod č. 104, 94504 Komárno

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S.Bros 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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