Company data from Slovak public registers

Andromia Insight
Active

A&B Baugesellschaft s.r.o.

Company financial profile・Company ID 52558410・Jenisejská 45A, 04012 Košice - mestská časť Nad jazerom・Founded 2019

Financial reportFinancial statements

Turnover 2023

182 K €

−69 %
Company ID
52558410
Tax ID
2121061921
VAT ID
SK2121061921, under §7a, registered since Thursday, March 26, 2020
Registered office
A&B Baugesellschaft s.r.o.Jenisejská 45A 04012 Košice - mestská časť Nad jazerom
Established
Thursday, August 1, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/61782/V

Profit 2023

323 €

−91 %

Assets

104 K €

−7.0 %

Equity

13 K €

+2.6 %

Debt ratio

87.8 %

−1.1 pp

Gross margin

6.1 %

−1.9 pp
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Andromia score

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Profit

−91 %
24 €259 €3,518 €3,516 €323 €20192020202120222023

Revenue

−69 %
30 €211 K €757 K €581 K €177 K €20192020202120222023

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.2 %

−0.4 pp

Profit / revenue

ROA

0.3 %

−2.8 pp

Return on assets

ROE

2.6 %

−26 pp

Return on equity

Current ratio

1.13

+3.3 %

Current assets / current liabilities

Earnings before tax

975 €

−84 %

Profit + income tax

Effective tax

66.9 %

+24 pp

Income tax / earnings before tax

Net working capital

11 K €

+33 %

Current assets − current liabilities

Revenue CAGR

777.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

30 €2019211 K €2020759 K €2021581 K €2022182 K €2023

Income statement

Item2020202120222023
Sales of products, services and goods211 K €757 K €581 K €177 K €
Value added2,507 €31 K €46 K €11 K €
Operating revenue211 K €759 K €581 K €182 K €
Profit after tax259 €3,518 €3,516 €323 €
Income tax400 €3,011 €2,635 €652 €

Assets

  • Non-current assets8,257 €
  • Current assets95 K €

Liabilities and equity

  • Equity13 K €
  • Liabilities91 K €

Balance sheet

Assets

Item2020202120222023
Total assets39 K €139 K €112 K €104 K €
Non-current assets0 €22 K €15 K €8,257 €
Property, plant and equipment0 €22 K €15 K €8,257 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets39 K €117 K €96 K €95 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables750 €16 K €42 K €23 K €
Financial accounts39 K €101 K €55 K €73 K €

Liabilities and equity

Item2020202120222023
Total equity and liabilities39 K €139 K €112 K €104 K €
Equity5,283 €8,800 €12 K €13 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years23 €268 €3,611 €6,951 €
Profit/loss for the accounting period after tax259 €3,518 €3,516 €323 €
Liabilities34 K €131 K €99 K €91 K €
Non-current liabilities0 €15 K €11 K €6,780 €
Current liabilities34 K €115 K €88 K €84 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €120 €0 €

Income tax

Tax liability trend

6 €400 €3,011 €2,635 €652 €20192020202120222023
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • Administratívne službyValid from Thursday, August 1, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, August 1, 2019
  • Čistiace a upratovacie službyValid from Thursday, August 1, 2019
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, August 1, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, August 1, 2019
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, August 1, 2019
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Thursday, August 1, 2019
  • Prenájom hnuteľných vecíValid from Thursday, August 1, 2019
  • Prípravné práce k realizácii stavbyValid from Thursday, August 1, 2019
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, August 1, 2019

Statutory bodies and related persons

Statutory body

1 active of 2
  • Adam Robert Ziółek
    Konateľfrom Friday, January 31, 2025

    Address Gwiaździsta 83/7, 01-562 Żoliborz, Poľská republika

  • Branislav MicheľInactive
    KonateľThursday, August 1, 2019 – Monday, February 24, 2025

    Address Fučíkova 963/20, 08501 Bardejov, Slovenská republika

Related persons

1 active of 3
  • Adam Robert Ziółek
    Spoločník v.o.s. / s.r.o.from Tuesday, February 25, 2025

    Address Gwiaździsta 83/7, 01-562 Żoliborz, Poľská republika

    Share100 %Contribution5,000 EUR
  • André Maurice SpohrInactive
    Spoločník v.o.s. / s.r.o.Thursday, August 1, 2019 – Monday, February 24, 2025

    Address Marktstr. 95, 53859 Niederkassel, Rheidt, Nemecká spolková republika

    Share50 %Contribution2,500 EUR
  • Branislav MicheľInactive
    Spoločník v.o.s. / s.r.o.Thursday, August 1, 2019 – Monday, February 24, 2025

    Address Fučíkova 963/20, 08501 Bardejov, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/61782/V
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
A&B Baugesellschaft s.r.o.

Registered office

A&B Baugesellschaft s.r.o.

Jenisejská 45A, 04012 Košice - mestská časť Nad jazerom

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