Company data from Slovak public registers

SZB s.r.o.

Company financial profile・Company ID 52500501・Poľovnícka 23/A, 94001 Nové Zámky・Founded 2019

Active

Turnover 2021

90 K €

−11 %
Company ID
52500501
Tax ID
2121043023
VAT ID
—
Registered office
SZB s.r.o.Poľovnícka 23/A 94001 Nové Zámky
Established
Wednesday, July 3, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/48701/N

Profit 2021

4,970 €

−30 %Net profit after tax

Assets

33 K €

−71 %Total assets, stated excl. VAT

Equity

25 K €

+24 %Assets less external liabilities

Debt ratio

23.2 %

−59 ppLiabilities / total assets

Gross margin

8.5 %

−3.7 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−30 %
−6,607 €7,085 €4,970 €2019202020212019−6,607 €20207,085 €20214,970 €

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

Revenue

−11 %
0 €101 K €90 K €20192020202120190 €2020101 K €202190 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €966 €877 €201920202021Total tax · 20190 €Total tax · 2020966 €Total tax · 2021877 €

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

5.5 %

−1.5 pp

Profit / revenue

Profit margin

5.5 %

−1.5 pp

Profit / sales

ROA

15.0 %

+8.8 pp

Return on assets

ROE

19.5 %

−15 pp

Return on equity

Return on costs

5.8 %

−1.7 pp

Profit / (revenue − profit)

Added value to revenue

8.5 %

−3.7 pp

Added value / revenue

Earnings before tax

5,847 €

−27 %

Profit + income tax

Effective tax

15.0 %

+3.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2019101 K €202090 K €2021

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item201920202021
Sales of products, services and goods0 €101 K €90 K €
Value added−6,375 €12 K €7,623 €
Operating revenue0 €101 K €90 K €
Profit after tax−6,607 €7,085 €4,970 €
Income tax0 €966 €877 €

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

Non-profit resources and costs

Item201920202021
Personnel costs0 €920 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets33 K €

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

Liabilities and equity

  • Equity25 K €
  • Liabilities7,701 €

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

Balance sheet

Assets (excl. VAT)

Item201920202021
Total assets21 K €115 K €33 K €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets21 K €115 K €33 K €
Inventory0 €0 €10 K €
Non-current receivables0 €0 €0 €
Current receivables534 €16 K €0 €
Financial accounts20 K €99 K €23 K €

Liabilities and equity

Item201920202021
Total equity and liabilities21 K €115 K €33 K €
Equity13 K €20 K €25 K €
Share capital20 K €20 K €20 K €
Profit/loss of previous years0 €−6,607 €478 €
Profit/loss for the accounting period after tax−6,607 €7,085 €4,970 €
Liabilities7,141 €95 K €7,701 €
Non-current liabilities0 €0 €0 €
Current liabilities7,141 €95 K €7,701 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €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 year2022Published onSaturday, December 3, 2022Removed from the list onFriday, April 28, 2023Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • Administratívne službyValid from Wednesday, July 3, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, July 3, 2019
  • Čistiace a upratovacie službyValid from Wednesday, July 3, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, July 3, 2019
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, July 3, 2019
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, July 3, 2019
  • Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Wednesday, July 3, 2019
  • Prenájom hnuteľných vecíValid from Wednesday, July 3, 2019
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, July 3, 2019
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, July 3, 2019

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Wednesday, January 10, 2024

    Address Dobozi utca 33, 1086 Budapest 08, Maďarsko

  • KonateľWednesday, July 3, 2019 – Wednesday, January 24, 2024

    Address Dolná 2051/10, 94603 Kolárovo, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Thursday, January 25, 2024

    Address Dobozi utca 33, 1086 Budapest 08, Maďarsko

    Share100 %Contribution20,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, July 3, 2019 – Wednesday, January 24, 2024

    Address Dolná 2051/10, 94603 Kolárovo, Slovenská republika

    Share10 %Contribution2,000 EUR
  • World Truck, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, July 3, 2019 – Wednesday, January 24, 2024

    Address Hviezdna 11/20, 94505 Komárno, Slovenská republika

    Share90 %Contribution18,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/48701/N
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
SZB s.r.o.

Registered office

SZB s.r.o.

Poľovnícka 23/A, 94001 Nové Zámky

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