Active

B&M company s. r. o.

Company financial profile・Company ID 54859999・Vladimíra Clementisa 8, 917 01 Trnava・Founded 2022

Financial report Financial statements

Turnover 2025

35 K €

−7.6 %

Company ID: 54859999
Tax ID: 2121819876
VAT ID: —

Registered office: B&M company s. r. o.Vladimíra Clementisa 8 917 01 Trnava
Established: Tuesday, October 4, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/52509/T

Profit 2025

−588 €

−181 %

Assets

6,206 €

+12 %

Equity

5,866 €

−9.1 %

Debt ratio

5.5 %

+22 pp

Gross margin

5.3 %

+2.2 pp

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Andromia score

—

Profit

−181 %

Revenue

−7.6 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.7 %

−3.6 pp

Profit / revenue

ROA

-9.5 %

−22 pp

Return on assets

ROE

-10.0 %

−21 pp

Return on equity

Current ratio

18.25

+399 %

Current assets / current liabilities

Earnings before tax

−248 €

−123 %

Profit + income tax

Effective tax

-137.1 %

−169 pp

Income tax / earnings before tax

Net working capital

5,866 €

−9.1 %

Current assets − current liabilities

Revenue CAGR

4.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2023	2024	2025
Sales of products, services and goods	32 K €	38 K €	35 K €
Value added	971 €	1,171 €	1,841 €
Operating revenue	32 K €	38 K €	35 K €
Profit after tax	731 €	722 €	−588 €
Income tax	176 €	340 €	340 €

Assets

Non-current assets0 €
Current assets6,206 €

Liabilities and equity

Equity5,866 €
Liabilities340 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	5,000 €	21 K €	5,546 €	6,206 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,000 €	21 K €	5,546 €	6,206 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	699 €	−1,325 €	5,468 €
Financial accounts	5,000 €	20 K €	6,871 €	738 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,000 €	21 K €	5,546 €	6,206 €
Equity	5,000 €	5,731 €	6,454 €	5,866 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	732 €	954 €
Profit/loss for the accounting period after tax	0 €	731 €	722 €	−588 €
Liabilities	0 €	15 K €	−908 €	340 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	15 K €	−908 €	340 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount15.42 €Yes

Business activities

12 registered activities

Konzultačné a poradenské služby v oblasti gastronómieValid from Tuesday, October 4, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, October 4, 2022
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, October 4, 2022
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, October 4, 2022
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, October 4, 2022
Prenájom hnuteľných vecíValid from Tuesday, October 4, 2022
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, October 4, 2022
Prevádzkovanie výdajne stravyValid from Tuesday, October 4, 2022
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, October 4, 2022
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, October 4, 2022

Statutory bodies and related persons

Statutory body

1 active of 2

Martin Černík
Konateľfrom Tuesday, October 4, 2022
Address Vladimíra Clementisa 8, 91701 Trnava, Slovenská republika
Róbert ŠajtlavaInactive
KonateľTuesday, October 4, 2022 – Monday, March 30, 2026
Address Čerešňová 36, 91951 Špačince, Slovenská republika

Related persons

1 active of 3

Martin Černík
Spoločník v.o.s. / s.r.o.from Tuesday, March 31, 2026
Address Vladimíra Clementisa 8, 91701 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR
Martin ČerníkInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 4, 2022 – Monday, March 30, 2026
Address Vladimíra Clementisa 8, 91701 Trnava, Slovenská republika
Share50 %Contribution2,500 EUR
Róbert ŠajtlavaInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 4, 2022 – Monday, March 30, 2026
Address Čerešňová 36, 91951 Špačince, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/52509/T
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

B&M company s. r. o.

Registered office

B&M company s. r. o.

Vladimíra Clementisa 8, 917 01 Trnava

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B&M company s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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