B22 property management & agency s. r. o.

Company financial profile・Company ID 54640873・Dunajská 8, 811 08 Bratislava - mestská časť Staré Mesto・Founded 2022

Financial report Financial statements

Active

Turnover 2025

112 K €

−80 %

Company ID: 54640873
Tax ID: 2121739257
VAT ID: SK2121739257, under §4, registered since Friday, November 25, 2022

Registered office: B22 property management & agency s. r. o.Dunajská 8 811 08 Bratislava - mestská časť Staré Mesto
Established: Thursday, May 26, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/182807/B

Profit 2025

−75 K €

−421 %Net profit after tax

Assets

376 K €

+12 %Total assets, stated excl. VAT

Equity

−11 K €

−117 %Assets less external liabilities

Debt ratio

103.0 %

+22 ppLiabilities / total assets

Gross margin

-14.5 %

−41 ppGross profit / sales

Coming soon

Andromia score

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Profit

−421 %

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

Revenue

−80 %

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

-67.3 %

−72 pp

Profit / revenue

Profit margin

-67.4 %

−72 pp

Profit / sales

ROA

-20.0 %

−27 pp

Return on assets

ROE

671.7 %

+635 pp

Return on equity

Return on costs

-40.2 %

−45 pp

Profit / (revenue − profit)

Added value to revenue

-14.5 %

−41 pp

Added value / revenue

Earnings before tax

−74 K €

−335 %

Profit + income tax

Effective tax

-1.3 %

−27 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	11 K €	489 K €	545 K €	111 K €
Value added	9,605 €	49 K €	143 K €	−16 K €
Operating revenue	11 K €	489 K €	546 K €	112 K €
Profit after tax	6,635 €	29 K €	23 K €	−75 K €
Income tax	1,189 €	8,529 €	8,110 €	960 €

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 €	775 €	76 K €	1,127 €

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

Assetsexcl. VAT

Non-current assets107 K €
Current assets269 K €

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

Liabilities and equity

Equity−11 K €
Liabilities387 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	93 K €	252 K €	337 K €	376 K €
Non-current assets	65 K €	29 K €	117 K €	107 K €
Property, plant and equipment	65 K €	29 K €	117 K €	107 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	27 K €	223 K €	221 K €	269 K €
Inventory	433 €	433 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,359 €	136 K €	132 K €	216 K €
Financial accounts	19 K €	86 K €	89 K €	53 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	93 K €	252 K €	337 K €	376 K €
Equity	12 K €	41 K €	64 K €	−11 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	6,635 €	35 K €	58 K €
Profit/loss for the accounting period after tax	6,635 €	29 K €	23 K €	−75 K €
Liabilities	81 K €	212 K €	273 K €	387 K €
Non-current liabilities	0 €	0 €	76 K €	68 K €
Current liabilities	81 K €	212 K €	198 K €	319 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	100 €	100 €	150 €	150 €

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 deductionLatest taxable period0526Excess deduction for the period415.81 €Tax liability for the period0 €Yes
Tax reliability indexLess reliable
Tax debtNo
State receivablesNumber of receivables2Total amount300 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount0 €Yes

Business activities

24 registered activities

Čistiace a upratovacie službyValid from Thursday, May 30, 2024
Mimoškolská vzdelávacia činnosťValid from Thursday, May 30, 2024
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, May 30, 2024
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, May 30, 2024
Poskytovanie služieb osobného charakteruValid from Thursday, May 30, 2024
Prevádzka malých plavidielValid from Thursday, May 30, 2024
Skladové, pomocné a prepravné služby v dopraveValid from Thursday, May 30, 2024
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Thursday, May 30, 2024
Vedenie účtovníctvaValid from Thursday, May 30, 2024
Vývoj, výroba zabezpečovacích systémov alebo poplachových systémov a zariadení umožňujúcich sledovanie pohybu a konania osoby v chránenom objekte, na chránenom mieste alebo v ich okolíValid from Thursday, May 30, 2024

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Kinga Berger BitteraActive
Konateľfrom Monday, August 8, 2022
Address Báč 43, 93030 Báč, Slovenská republika
Martin SchmotzerEnded
KonateľThursday, May 26, 2022 – Thursday, August 25, 2022
Address Pohranice 514, 95102 Pohranice, Slovenská republika

Related persons

1 active of 2

Mgr. Kinga Berger BitteraActive
Spoločník v.o.s. / s.r.o.from Friday, August 26, 2022
Address Báč 43, 93030 Báč, Slovenská republika
Share100 %Contribution5,000 EUR
TICE-SK s. r. o.Ended
Spoločník v.o.s. / s.r.o.Thursday, May 26, 2022 – Thursday, August 25, 2022
Address Mostná 13, 94901 Nitra, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
3 records
- B22 property management & agency s. r. o.from Tuesday, April 16, 2024
- B2B Invest s. r. o.Friday, August 26, 2022 – Monday, April 15, 2024
- Bistorta s. r. o.Thursday, May 26, 2022 – Thursday, August 25, 2022
Registered office
3 records
- Dunajská 8, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Thursday, October 31, 2024
- Bratislavská 81/37, 93101 Šamorín, Slovenská republikaFriday, August 26, 2022 – Wednesday, October 30, 2024
- Mostná 13, 94901 Nitra, Slovenská republikaThursday, May 26, 2022 – Thursday, August 25, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/182807/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

B22 property management & agency s. r. o.

Registered office

B22 property management & agency s. r. o.

Dunajská 8, 811 08 Bratislava - mestská časť Staré Mesto

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B22 property management & agency 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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