SB-24 s.r.o.

Company financial profile・Company ID 50933485・Ipeľská 5141/9, 821 07 Bratislava - mestská časť Podunajské Biskupice・Founded 2017

Financial report Financial statements

Active

Turnover 2022

246 K €

+8.4 %

Company ID: 50933485
Tax ID: 2120541973
VAT ID: SK2120541973, under §7a, registered since Wednesday, September 27, 2017

Registered office: SB-24 s.r.o.Ipeľská 5141/9 821 07 Bratislava - mestská časť Podunajské Biskupice
Established: Tuesday, June 27, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/163682/B

Profit 2022

1,475 €

+19 %Net profit after tax

Assets

97 K €

+4.0 %Total assets, stated excl. VAT

Equity

18 K €

+8.5 %Assets less external liabilities

Debt ratio

81.3 %

−0.8 ppLiabilities / total assets

Gross margin

0.6 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+19 %

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

Revenue

+8.4 %

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

0.6 %

+0.1 pp

Profit / revenue

Profit margin

0.6 %

+0.1 pp

Profit / sales

ROA

1.5 %

+0.2 pp

Return on assets

ROE

8.2 %

+0.7 pp

Return on equity

Return on costs

0.6 %

+0.1 pp

Profit / (revenue − profit)

Added value to revenue

0.6 %

+0.1 pp

Added value / revenue

Earnings before tax

1,475 €

+19 %

Profit + income tax

Effective tax

0.0 %

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	2019	2020	2021	2022
Sales of products, services and goods	240 K €	76 K €	227 K €	246 K €
Value added	1,083 €	996 €	1,239 €	1,475 €
Operating revenue	240 K €	76 K €	227 K €	246 K €
Profit after tax	856 €	996 €	1,239 €	1,475 €
Income tax	227 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
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 assets63 K €
Current assets33 K €

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

Liabilities and equity

Equity18 K €
Liabilities78 K €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	78 K €	78 K €	93 K €	97 K €
Non-current assets	40 K €	40 K €	55 K €	63 K €
Property, plant and equipment	40 K €	40 K €	55 K €	63 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	38 K €	38 K €	38 K €	33 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	26 K €	26 K €	26 K €	24 K €
Financial accounts	1,344 €	1,344 €	11 K €	9,344 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	78 K €	78 K €	93 K €	97 K €
Equity	16 K €	16 K €	17 K €	18 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	2,572 €	2,572 €	2,572 €	0 €
Profit/loss for the accounting period after tax	856 €	996 €	1,239 €	1,475 €
Liabilities	61 K €	61 K €	76 K €	78 K €
Non-current liabilities	1,633 €	14 K €	29 K €	20 K €
Current liabilities	26 K €	0 €	0 €	13 K €
Long-term bank loans	0 €	24 K €	23 K €	20 K €
Short-term bank loans	33 K €	24 K €	24 K €	21 K €
Provisions	590 €	0 €	0 €	4,561 €

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 debtNo
State receivablesNumber of receivables12Total amount1,910 €Yes
State court receivablesNumber of receivables1Total amount50 €Under distraint0Yes
Debt with VšZPDebt amount1,370.07 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

Čistiace a upratovacie službyValid from Friday, October 27, 2017
Dizajnérska činnosťValid from Friday, October 27, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, October 27, 2017
Finančný lízingValid from Friday, October 27, 2017
Fotografické službyValid from Friday, October 27, 2017
Kuriérske službyValid from Friday, October 27, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, October 27, 2017
Poskytovanie služieb osobného charakteruValid from Friday, October 27, 2017
Poskytovanie sociálnych služiebValid from Friday, October 27, 2017
Prenájom hnuteľných vecíValid from Friday, October 27, 2017

Statutory bodies and related persons

Statutory body

0 active of 2

Radovan MrázEnded
KonateľTuesday, July 16, 2019 – Wednesday, February 12, 2025
Address Pribinova 18/9, 90101 Malacky, Slovenská republika
Samuel HromadaEnded
KonateľTuesday, June 27, 2017 – Wednesday, July 24, 2019
Address Mládežnícka 1892/5, 97404 Banská Bystrica, Slovenská republika

Related persons

1 active of 4

Radovan MrázActive
Spoločník v.o.s. / s.r.o.from Thursday, July 25, 2019
Address Pribinova 18/9, 90101 Malacky, Slovenská republika
Share100 %Contribution5,000 EUR
Marta KökényováEnded
ProkuristaWednesday, October 24, 2018 – Wednesday, July 24, 2019
Address Vajanského 2943/30, 98401 Lučenec, Slovenská republika
Andrej GajdošEnded
ProkuristaTuesday, June 27, 2017 – Tuesday, October 23, 2018
Address Ulica Jókaiho 3299/10, 98401 Lučenec, Slovenská republika
Samuel HromadaEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 27, 2017 – Wednesday, July 24, 2019
Address Mládežnícka 1892/5, 97404 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
3 records
- Ipeľská 5141/9, 82107 Bratislava - mestská časť Podunajské Biskupice, Slovenská republikafrom Thursday, August 18, 2022
- Dlhá 246/21, 05401 Levoča, Slovenská republikaTuesday, December 10, 2019 – Wednesday, August 17, 2022
- M. Rázusa 59, 98401 Lučenec, Slovenská republikaTuesday, June 27, 2017 – Monday, December 9, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/163682/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SB-24 s.r.o.

Registered office

SB-24 s.r.o.

Ipeľská 5141/9, 821 07 Bratislava - mestská časť Podunajské Biskupice

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SB-24 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

Registered office

Registration

Registered office

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