KNB – PB, s. r. o.

Company financial profile・Company ID 55182925・Mostová 2, 811 02 Bratislava - mestská časť Staré Mesto・Founded 2023

Financial report Financial statements

Active

Turnover 2025

225 K €

−3.9 %

Company ID: 55182925
Tax ID: 2121894907
VAT ID: SK2121894907, under §4, registered since Monday, February 20, 2023

Registered office: KNB – PB, s. r. o.Mostová 2 811 02 Bratislava - mestská časť Staré Mesto
Established: Thursday, January 26, 2023
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/167503/B

Profit 2025

−9,422 €

+85 %Net profit after tax

Assets

1.68 M €

−0.6 %Total assets, stated excl. VAT

Equity

−98 K €

−11 %Assets less external liabilities

Debt ratio

104.6 %

+0.3 ppLiabilities / total assets

Gross margin

68.3 %

+27 ppGross profit / sales

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Andromia score

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Profit

+85 %

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

Revenue

−3.9 %

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

-4.2 %

+23 pp

Profit / revenue

Profit margin

-4.2 %

+23 pp

Profit / sales

ROA

-0.6 %

+3.2 pp

Return on assets

ROE

9.6 %

−63 pp

Return on equity

Return on costs

-4.0 %

+18 pp

Profit / (revenue − profit)

Added value to revenue

68.3 %

+27 pp

Added value / revenue

Earnings before tax

−8,462 €

+87 %

Profit + income tax

Effective tax

-11.3 %

−9.8 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	2023	2024	2025
Sales of products, services and goods	97 K €	234 K €	225 K €
Value added	49 K €	96 K €	154 K €
Operating revenue	97 K €	234 K €	225 K €
Profit after tax	−30 K €	−64 K €	−9,422 €
Income tax	0 €	960 €	960 €
Current income tax	0 €	960 €	960 €

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

Non-profit resources and costs

Item	2023	2024	2025
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets1.49 M €
Current assets188 K €
Accruals and deferrals874 €

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

Liabilities and equity

Equity−98 K €
Liabilities1.76 M €
Accruals and deferrals20 K €

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

Balance sheet

Assets (excl. VAT)

Item	2023	2024	2025
Total assets	1.73 M €	1.69 M €	1.68 M €
Non-current assets	1.63 M €	1.56 M €	1.49 M €
Property, plant and equipment	1.63 M €	1.56 M €	1.49 M €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	99 K €	127 K €	188 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	130 K €
Current receivables	21 K €	87 K €	45 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	78 K €	40 K €	13 K €
Accruals and deferrals	875 €	874 €	874 €

Liabilities and equity

Item	2023	2024	2025
Total equity and liabilities	1.73 M €	1.69 M €	1.68 M €
Equity	−25 K €	−89 K €	−98 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	0 €	−30 K €	−94 K €
Profit/loss for the accounting period after tax	−30 K €	−64 K €	−9,422 €
Liabilities	1.74 M €	1.76 M €	1.76 M €
Non-current liabilities	1.74 M €	1.72 M €	1.72 M €
Current liabilities	5,351 €	43 K €	38 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	15 K €	15 K €	20 K €

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 period0 €Tax liability for the period3,336.88 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

Administratívne službyValid from Thursday, January 26, 2023
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, January 26, 2023
Čistiace a upratovacie službyValid from Thursday, January 26, 2023
Dizajnérske činnostiValid from Thursday, January 26, 2023
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, January 26, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, January 26, 2023
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, January 26, 2023
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, January 26, 2023
Prenájom hnuteľných vecíValid from Thursday, January 26, 2023
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, January 26, 2023

Statutory bodies and related persons

Statutory body

2 active of 4

MUDr. Bronislav ČikoActive
Konateľfrom Tuesday, March 25, 2025
Address Moyzesova 868/67, 01701 Považská Bystrica, Slovenská republika
Dušan MoravíkActive
Konateľfrom Tuesday, May 16, 2023
Address Štúrova 34/6, 01701 Považská Bystrica, Slovenská republika
Ing. Ján LiščákEnded
KonateľWednesday, February 15, 2023 – Monday, March 31, 2025
Address Galvaniho 16602/29, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Jana GbúrováEnded
KonateľThursday, January 26, 2023 – Tuesday, February 21, 2023
Address Šupkova 46/8, 97681 Podbrezová, Slovenská republika

Related persons

2 active of 5

MUDr. Bronislav ČikoActive
Spoločník v.o.s. / s.r.o.from Tuesday, April 1, 2025
Address Moyzesova 868/67, 01701 Považská Bystrica, Slovenská republika
Share15 %Contribution750 EUR
Belgravia Management, s. r. o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, April 1, 2025
Address Mládežnícka 2101, 01701 Považská Bystrica, Slovenská republika
Share85 %Contribution4,250 EUR
Ing. Ján LiščákEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 22, 2023 – Monday, March 31, 2025
Address Galvaniho 16602/29, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR
KNB Real Estate Agency, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, February 22, 2023 – Monday, March 31, 2025
Address Galvaniho 29, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR
zmeny s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, January 26, 2023 – Tuesday, February 21, 2023
Address Boženy Němcovej 1A, 97701 Brezno, Slovenská republika
Share50 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- KNB – PB, s. r. o.from Wednesday, February 22, 2023
- KASTON A441, s. r. o.Thursday, January 26, 2023 – Tuesday, February 21, 2023
Registered office
2 records
- Mostová 2, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Wednesday, February 22, 2023
- Boženy Němcovej 1A, 97701 Brezno, Slovenská republikaThursday, January 26, 2023 – Tuesday, February 21, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/167503/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

KNB – PB, s. r. o.

Registered office

KNB – PB, s. r. o.

Mostová 2, 811 02 Bratislava - mestská časť Staré Mesto

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KNB – PB, 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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