Active

BerCar s.r.o.

Company financial profile・Company ID 31403743・Galvániho 14, 82104 Bratislava・Founded 1995

Financial report Financial statements

Turnover 2025

493 K €

+0.2 %

Company ID: 31403743
Tax ID: 2020354963
VAT ID: SK2020354963, under §4, registered since Wednesday, November 1, 1995

Registered office: BerCar s.r.o.Galvániho 14 82104 Bratislava
Established: Friday, October 6, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/9686/B

Profit 2025

14 K €

−19 %

Assets

236 K €

+7.8 %

Equity

122 K €

+12 %

Debt ratio

48.3 %

−2.2 pp

Gross margin

39.3 %

−0.1 pp

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Andromia score

—

Profit

−19 %

Revenue

+0.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.7 %

−0.7 pp

Profit / revenue

ROA

5.7 %

−1.9 pp

Return on assets

ROE

11.1 %

−4.4 pp

Return on equity

Current ratio

1.94

+11 %

Current assets / current liabilities

Earnings before tax

17 K €

−7.4 %

Profit + income tax

Effective tax

21.9 %

+12 pp

Income tax / earnings before tax

Net working capital

96 K €

+30 %

Current assets − current liabilities

Revenue CAGR

1.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	492 K €	470 K €	492 K €	493 K €
Value added	177 K €	159 K €	193 K €	193 K €
Operating revenue	494 K €	471 K €	492 K €	493 K €
Profit after tax	11 K €	5,615 €	17 K €	14 K €
Income tax	1,041 €	674 €	1,935 €	3,810 €
Current income tax	1,041 €	674 €	1,935 €	3,810 €

Assets

Non-current assets36 K €
Current assets198 K €
Accruals and deferrals2,014 €

Liabilities and equity

Equity122 K €
Liabilities114 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	214 K €	199 K €	219 K €	236 K €
Non-current assets	43 K €	41 K €	46 K €	36 K €
Property, plant and equipment	43 K €	41 K €	46 K €	36 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	168 K €	157 K €	172 K €	198 K €
Inventory	549 €	1,763 €	1,290 €	2,054 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	58 K €	46 K €	39 K €	45 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	110 K €	109 K €	132 K €	151 K €
Accruals and deferrals	2,822 €	1,048 €	842 €	2,014 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	214 K €	199 K €	219 K €	236 K €
Equity	86 K €	92 K €	109 K €	122 K €
Share capital	100 K €	100 K €	100 K €	100 K €
Funds and other equity components	2,814 €	2,814 €	2,814 €	2,814 €
Profit/loss of previous years	−27 K €	−16 K €	−11 K €	6,190 €
Profit/loss for the accounting period after tax	11 K €	5,615 €	17 K €	14 K €
Liabilities	128 K €	107 K €	111 K €	114 K €
Non-current liabilities	6,482 €	6,991 €	7,571 €	8,115 €
Current liabilities	117 K €	95 K €	98 K €	102 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	−13 €	−13 €	−13 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	4,474 €	5,066 €	4,718 €	3,888 €
Accruals and deferrals	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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period4,846.46 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

čistiace a upratovacie služby,Valid from Friday, December 29, 2017
nákup a predaj motorových vozidiel, motorových olejov, mazadiel,Valid from Friday, December 29, 2017
predaj súčiastok a príslušenstva motorových vozidiel,Valid from Friday, December 29, 2017
prenájom hnuteľných vecí,Valid from Friday, December 29, 2017
reklamná a propagačná činnosť,Valid from Friday, December 29, 2017
skladovanie a pomocné činnosti v doprave,Valid from Friday, December 29, 2017
cestná nákladná motorová doprava,Valid from Friday, October 6, 1995
kúpa tovaru, za účelom jeho predaja iným prevádzkovateľom živností-veľkoobchod,Valid from Friday, October 6, 1995
kúpa tovaru, za účelom jeho predaja konečnému spotrebiteľovi-maloobchod,Valid from Friday, October 6, 1995
oprava motorových vozidiel,Valid from Friday, October 6, 1995

Statutory bodies and related persons

Statutory body

2 active of 4

Ivo Berka
Konateľfrom Tuesday, May 24, 2022
Address Tománkova 3548/2A, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Roman Berka
Konateľfrom Wednesday, January 13, 1999
Address Jelačičova 6, 82108 Bratislava, Slovenská republika
Ivo BerkaInactive
KonateľWednesday, January 13, 1999 – Monday, May 23, 2022
Address Tománkova 3548/2A, 84105 Bratislava, Slovenská republika
Ivo BerkaInactive
KonateľFriday, October 6, 1995 – Tuesday, January 12, 1999
Address Vajnorská 84, Bratislava, Slovenská republika

Related persons

2 active of 9

Ivo Berka
Spoločník v.o.s. / s.r.o.from Thursday, September 1, 2022
Address Tománkova 3548/2A, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share50 %Contribution49,790.88 EUR
Roman Berka
Spoločník v.o.s. / s.r.o.from Thursday, December 3, 2009
Address Jelačičova 6, 82108 Bratislava, Slovenská republika
Share50 %Contribution49,790.88 EUR
Ivo BerkaInactive
Spoločník v.o.s. / s.r.o.Friday, December 29, 2017 – Wednesday, August 31, 2022
Address Tománkova 3548/2A, 84105 Bratislava, Slovenská republika
Share50 %Contribution49,790.88 EUR
Ivo BerkaInactive
Spoločník v.o.s. / s.r.o.Thursday, December 3, 2009 – Thursday, December 28, 2017
Address Trnavská 38 38, 82102 Bratislava, Slovenská republika
Share50 %Contribution49,790.88 EUR
Ivo BerkaInactive
Spoločník v.o.s. / s.r.o.Friday, March 23, 2001 – Wednesday, December 2, 2009
Address Trnavská 38 38, 82102 Bratislava, Slovenská republika
Share50 %Contribution1,500,000 SKK
Roman BerkaInactive
Spoločník v.o.s. / s.r.o.Friday, March 23, 2001 – Wednesday, December 2, 2009
Address Jelačičova 6, 82108 Bratislava, Slovenská republika
Share50 %Contribution1,500,000 SKK
Ivo BerkaInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 13, 1999 – Thursday, March 22, 2001
Address Trnavská 38 38, 82102 Bratislava, Slovenská republika
Share50 %Contribution1,500,000 SKK
Roman BerkaInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 13, 1999 – Thursday, March 22, 2001
Address Jelačičova 6, 82108 Bratislava, Slovenská republika
Share50 %Contribution1,500,000 SKK
Ivo BerkaInactive
Spoločník v.o.s. / s.r.o.Friday, October 6, 1995 – Tuesday, January 12, 1999
Address Vajnorská 84, Bratislava, Slovenská republika
Share100 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/9686/B
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Friday, March 23, 2001Zápisnica z valného zhromaždenia dňa 8.2.2001, Vyhlásenie konateľa z 8.2.2001.
Wednesday, January 13, 1999Zápisnica z valného zhromaždenia zo dňa 22.6.1998, dodatok č. 1 k spoločenskej zmluve zo dňa 29.12.1998 v zmysle Zák. č. 11/98 Z.z.
Friday, October 6, 1995Notárska zápisnica N 73/95, Nz 67/95 zo dňa 21.8.1995 o založení spoločnosti v zmysle Zák.č. 513/91 Zb. Stary spis: S.r.o. 16580

BerCar s.r.o.

Registered office

BerCar s.r.o.

Galvániho 14, 82104 Bratislava

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BerCar 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

Legal facts

Registered office

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