BERTON s.r.o.

Company financial profile・Company ID 35692111・Ílová 10, 84107 Bratislava・Founded 1996

Financial report Financial statements

Active

Turnover 2025

48 K €

−47 %

Company ID: 35692111
Tax ID: 2020348473
VAT ID: SK2020348473, under §4, registered since Thursday, August 1, 1996

Registered office: BERTON s.r.o.Ílová 10 84107 Bratislava
Established: Monday, June 10, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/11156/B

Profit 2025

−24 K €

−16 %Net profit after tax

Assets

294 K €

−5.7 %Total assets, stated excl. VAT

Equity

283 K €

−7.7 %Assets less external liabilities

Debt ratio

3.9 %

+2.1 ppLiabilities / total assets

Gross margin

43.6 %

−0.5 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−16 %

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

Revenue

−65 %

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

-49.5 %

−27 pp

Profit / revenue

Profit margin

-88.1 %

−61 pp

Profit / sales

ROA

-8.1 %

−1.5 pp

Return on assets

ROE

-8.4 %

−1.7 pp

Return on equity

Return on costs

-33.1 %

−15 pp

Profit / (revenue − profit)

Added value to revenue

24.5 %

−13 pp

Added value / revenue

Earnings before tax

−23 K €

−20 %

Profit + income tax

Effective tax

-1.5 %

+3.5 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	162 K €	217 K €	76 K €	27 K €
Value added	98 K €	107 K €	34 K €	12 K €
Operating revenue	179 K €	225 K €	90 K €	48 K €
Profit after tax	50 K €	37 K €	−20 K €	−24 K €
Income tax	14 K €	10 K €	960 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	32 K €	42 K €	31 K €	27 K €

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

Assetsexcl. VAT

Non-current assets96 K €
Current assets199 K €

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

Liabilities and equity

Equity283 K €
Liabilities12 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	306 K €	340 K €	312 K €	294 K €
Non-current assets	141 K €	153 K €	121 K €	96 K €
Property, plant and equipment	141 K €	153 K €	121 K €	96 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	165 K €	187 K €	191 K €	199 K €
Inventory	89 €	151 €	143 €	37 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	21 K €	40 K €	6,551 €	118 €
Financial accounts	144 K €	147 K €	184 K €	198 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	306 K €	340 K €	312 K €	294 K €
Equity	290 K €	327 K €	306 K €	283 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	233 K €	283 K €	320 K €	299 K €
Profit/loss for the accounting period after tax	50 K €	37 K €	−20 K €	−24 K €
Liabilities	16 K €	13 K €	5,580 €	12 K €
Non-current liabilities	1,680 €	1,841 €	1,960 €	2,061 €
Current liabilities	14 K €	11 K €	3,620 €	9,467 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 period500.55 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount69,600 €

Counterparties1

Latest contractThursday, January 26, 2023

Largest partners

View all

Technické siete Bratislava, a.s.1×69,600 €Thursday, January 26, 2023

Recent contracts

View all

Rámcová dohoda
Technické siete Bratislava, a.s.69,600 €Thursday, January 26, 2023

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

21 registered activities

automatizované spracovanie dát,Valid from Wednesday, December 29, 2004
činnosť organizačných a ekonomických poradcov,Valid from Wednesday, December 29, 2004
činnosť účtovných poradcov,Valid from Wednesday, December 29, 2004
maliarske a natieračské práce,Valid from Wednesday, December 29, 2004
montáž, opravy, údržba elektrických zariadení do 1000 V v objektoch bez nebezpečenstva výbuchu,Valid from Wednesday, December 29, 2004
nákup a predaj motorových vozidiel, nahradných dielov a príslušenstva motorových vozidiel, pohonných hmôt, motorových olejov a motoristických potrieb (okrem autoalarmov),Valid from Wednesday, December 29, 2004
organizovanie kultúrnych a spoločenských podujatí v rozsahu voľnej živnosti,Valid from Wednesday, December 29, 2004
organizovanie školení, kurzov a seminárov,Valid from Wednesday, December 29, 2004
poradenská činnosť v oblasti obchodu a služieb,Valid from Wednesday, December 29, 2004
prenájom motorových vozidiel,Valid from Wednesday, December 29, 2004

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Michal ŠafárikActive
Konateľfrom Thursday, June 30, 2016
Address Šášovská 6, 85106 Bratislava, Slovenská republika
Ing. Anton ŠafárikEnded
KonateľMonday, June 10, 1996 – Thursday, July 7, 2016
Address Bzovícka 2, 85107 Bratislava, Slovenská republika
Ing. Bernard HollýEnded
KonateľMonday, June 10, 1996 – Tuesday, October 19, 2004
Address Ílová 10, 84107 Bratislava, Slovenská republika

Related persons

1 active of 6

Ing. Anton ŠafárikActive
Spoločník v.o.s. / s.r.o.from Thursday, February 4, 2010
Address Bzovícka 2, 85107 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Anton ŠafárikEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 20, 2004 – Wednesday, February 3, 2010
Address Bzovícka 2, 85107 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Anton ŠafárikEnded
Spoločník v.o.s. / s.r.o.Monday, March 1, 1999 – Tuesday, October 19, 2004
Address Bzovícka 2, 85107 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Bernard HollýEnded
Spoločník v.o.s. / s.r.o.Monday, March 1, 1999 – Tuesday, October 19, 2004
Address Ílová 10, 84107 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Anton ŠafárikEnded
Spoločník v.o.s. / s.r.o.Monday, June 10, 1996 – Sunday, February 28, 1999
Address Bzovícka 2, 85107 Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK
Ing. Bernard HollýEnded
Spoločník v.o.s. / s.r.o.Monday, June 10, 1996 – Sunday, February 28, 1999
Address Ílová 10, 84107 Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/11156/B
Main activity: Elektrická inštalácia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Wednesday, December 29, 2004Rozhodnutie jediného spoločníka zo dňa 22.11.2004.
Wednesday, October 20, 2004Zápisnica z valného zhromaždenia zo dňa 11.10.2004 o odvolaní konateľa spoločnosti a prevode obchodného podielu.
Thursday, December 4, 2003Zápisnica z valného zhromaždenia zo dňa 26.2.2003.
Monday, March 1, 1999Zápisnica z valného zhromaždenia konaného dňa 14.7.1998, na ktorom bolo zvýšené základné imanie a ustanovenie spoločenskej zmluvy upravené v súlade so zákonom č. 11/1998 Z.z.
Monday, June 10, 1996Spoločnosť bola založená spoločenskou zmluvou zo dňa 22.5.1996 v zmysle ust.§ 105-153 zák.č.513/91 Zb. Stary spis: S.r.o. 18093

BERTON s.r.o.

Registered office

BERTON s.r.o.

Ílová 10, 84107 Bratislava

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BERTON 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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