Company data from Slovak public registers

Andromia Insight
Active

M23B, s.r.o.

Company financial profile・Company ID 52012573・Nábrežná 99/18, 96801 Nová Baňa・Founded 2018

Financial reportFinancial statements

Turnover 2025

6,281 €

Company ID
52012573
Tax ID
2120871060
VAT ID
SK2120871060, under §4, registered since Monday, November 26, 2018
Registered office
M23B, s.r.o.Nábrežná 99/18 96801 Nová Baňa
Established
Thursday, October 25, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/35333/S

Profit 2025

−7,358 €

+45 %

Assets

334 K €

−2.0 %

Equity

−17 K €

−75 %

Debt ratio

105.1 %

+2.3 pp

Gross margin

25.2 %

Coming soon

Andromia score

—

Profit

+45 %
−20 €−90 €−204 €−118 €−95 €−798 €−13 K €−7,358 €20182019202020212022202320242025

Revenue

0 €0 €0 €0 €0 €0 €0 €6,281 €20182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-117.1 %

Profit / revenue

ROA

-2.2 %

+1.7 pp

Return on assets

ROE

42.9 %

−95 pp

Return on equity

Current ratio

0.04

+15 %

Current assets / current liabilities

Earnings before tax

−7,018 €

+46 %

Profit + income tax

Effective tax

-4.8 %

−2.3 pp

Income tax / earnings before tax

Net working capital

−339 K €

+0.3 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

0 €20180 €20190 €20200 €20210 €20220 €20230 €20246,281 €2025

Income statement

Item2022202320242025
Sales of products, services and goods0 €0 €0 €6,281 €
Value added0 €0 €−4,513 €1,581 €
Operating revenue0 €0 €0 €6,281 €
Profit after tax−95 €−798 €−13 K €−7,358 €
Income tax0 €0 €340 €340 €

Assets

  • Non-current assets322 K €
  • Current assets12 K €

Liabilities and equity

  • Equity−17 K €
  • Liabilities352 K €

Balance sheet

Assets

Item2022202320242025
Total assets344 K €355 K €341 K €334 K €
Non-current assets330 K €339 K €331 K €322 K €
Property, plant and equipment330 K €339 K €331 K €322 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets14 K €15 K €11 K €12 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables13 K €1,879 €0 €3,438 €
Financial accounts365 €13 K €11 K €8,918 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities344 K €355 K €341 K €334 K €
Equity4,473 €3,675 €−9,780 €−17 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−432 €−527 €−1,325 €−15 K €
Profit/loss for the accounting period after tax−95 €−798 €−13 K €−7,358 €
Liabilities340 K €351 K €351 K €352 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities340 K €351 K €351 K €352 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €0 €0 €0 €0 €0 €340 €340 €20182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period63.18 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

6 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, October 25, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, October 25, 2018
  • Prenájom hnuteľných vecíValid from Thursday, October 25, 2018
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, October 25, 2018
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, October 25, 2018
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, October 25, 2018

Statutory bodies and related persons

Statutory body

2 active of 2
  • Peter Forgáč
    Konateľfrom Friday, July 2, 2021

    Address Školská 45/8, 96801 Nová Baňa, Slovenská republika

  • Marek Bakoš
    Konateľfrom Thursday, October 25, 2018

    Address Nábrežná 99/18, 96801 Nová Baňa, Slovenská republika

Related persons

2 active of 3
  • Marek Bakoš
    Spoločník v.o.s. / s.r.o.from Wednesday, July 28, 2021

    Address Nábrežná 99/18, 96801 Nová Baňa, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Peter Forgáč
    Spoločník v.o.s. / s.r.o.from Wednesday, July 28, 2021

    Address Školská 45/8, 96801 Nová Baňa, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Marek BakošInactive
    Spoločník v.o.s. / s.r.o.Thursday, October 25, 2018 – Tuesday, July 27, 2021

    Address Nábrežná 99/18, 96801 Nová Baňa, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/35333/S
Main activity
Maloobchod so športovými potrebami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
M23B, s.r.o.

Registered office

M23B, s.r.o.

Nábrežná 99/18, 96801 Nová Baňa

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