Active

SK 19 Berlin s.r.o.

Company financial profile・Company ID 36326143・Mostná 13, 94901 Nitra・Founded 2002

Financial report Financial statements

Turnover 2020

305 K €

+39 %

Company ID: 36326143
Tax ID: 2020183550
VAT ID: —

Registered office: SK 19 Berlin s.r.o.Mostná 13 94901 Nitra
Established: Tuesday, October 29, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/54833/N

Profit 2020

8,943 €

+235 %

Assets

168 K €

+55 %

Equity

41 K €

+28 %

Debt ratio

75.4 %

+5.3 pp

Gross margin

6.3 %

+6.1 pp

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Andromia score

—

Profit

+235 %

Revenue

+39 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.9 %

+6.0 pp

Profit / revenue

ROA

5.3 %

+11 pp

Return on assets

ROE

21.7 %

+42 pp

Return on equity

Current ratio

0.92

−2.4 %

Current assets / current liabilities

Earnings before tax

9,316 €

+252 %

Profit + income tax

Effective tax

4.0 %

+12 pp

Income tax / earnings before tax

Net working capital

−9,779 €

−136 %

Current assets − current liabilities

Revenue CAGR

61.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	87 K €	174 K €	219 K €	305 K €
Value added	8,936 €	7,784 €	375 €	19 K €
Operating revenue	87 K €	174 K €	220 K €	305 K €
Profit after tax	7,715 €	5,154 €	−6,638 €	8,943 €
Income tax	960 €	960 €	490 €	373 €
Current income tax	960 €	960 €	490 €	373 €

Assets

Non-current assets51 K €
Current assets116 K €
Accruals and deferrals156 €

Liabilities and equity

Equity41 K €
Liabilities127 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	74 K €	126 K €	108 K €	168 K €
Non-current assets	13 K €	25 K €	37 K €	51 K €
Property, plant and equipment	13 K €	25 K €	37 K €	51 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	61 K €	101 K €	71 K €	116 K €
Inventory	12 K €	32 K €	19 K €	17 K €
Non-current receivables	0 €	5,040 €	0 €	−93 €
Current receivables	24 K €	33 K €	27 K €	60 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	25 K €	31 K €	26 K €	39 K €
Accruals and deferrals	27 €	8 €	9 €	156 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	74 K €	126 K €	108 K €	168 K €
Equity	34 K €	39 K €	32 K €	41 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	19 K €	19 K €	19 K €	19 K €
Profit/loss of previous years	476 €	8,191 €	13 K €	6,707 €
Profit/loss for the accounting period after tax	7,715 €	5,154 €	−6,638 €	8,943 €
Liabilities	40 K €	87 K €	76 K €	127 K €
Non-current liabilities	345 €	345 €	350 €	372 €
Current liabilities	40 K €	87 K €	76 K €	126 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	32 €	141 €
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 payerReason year2021Published onThursday, October 7, 2021Removed from the list onFriday, December 3, 2021Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

2 registered activities

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľných ohlasovacích živností (veľkoobchod)Valid from Tuesday, October 29, 2002
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľných ohlasovacích živností (maloobchod)Valid from Tuesday, October 29, 2002

Statutory bodies and related persons

Statutory body

1 active of 6

Mario Schilling
Konateľfrom Thursday, February 4, 2021
Address Oranieneruger Str. 28-30, 10117 Berlin, Nemecká spolková republika
Ing. Milan ZámečníkInactive
KonateľThursday, September 25, 2014 – Monday, May 10, 2021
Address Šance 993, 91642 Moravské Lieskové, Slovenská republika
Ing. Antonín ZelinkaInactive
KonateľTuesday, October 29, 2002 – Thursday, September 25, 2003
Address Moravské Lieskové 993, Moravské Lieskové, Slovenská republika
Ing. Antonín ZelinkaInactive
KonateľTuesday, October 29, 2002 – Wednesday, November 19, 2014
Address Váhovy 635, 68708 Buchlovice, Česká republika
Ing. Martin EderInactive
KonateľTuesday, October 29, 2002 – Thursday, September 25, 2003
Address Moravské Lieskové 918, Moravské Lieskové, Slovenská republika
Ing. Martin EderInactive
KonateľTuesday, October 29, 2002 – Wednesday, November 19, 2014
Address Pod svahy 1005, 68601 Uherské Hradište, Česká republika

Related persons

1 active of 4

Mario Schilling
Spoločník v.o.s. / s.r.o.from Tuesday, May 11, 2021
Address Oranieneruger Str. 28-30, 10117 Berlin, Nemecká spolková republika
Share100 %Contribution6,640 EUR
Ing. Milan ZámečníkInactive
Spoločník v.o.s. / s.r.o.Thursday, November 20, 2014 – Monday, May 10, 2021
Address Šance 993, 91642 Moravské Lieskové, Slovenská republika
Share100 %Contribution6,640 EUR
5M s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, January 5, 2010 – Wednesday, November 19, 2014
Address Areál ZD 527, 68709 Boršice, Česká republika
Share100 %Contribution6,638.78 EUR
5M s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, October 29, 2002 – Monday, January 4, 2010
Address Areál ZD 527, 68709 Boršice, Česká republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/54833/N
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Thursday, April 2, 2026Zápis do obchodného registra vykonaný v registračnom konaní vedenom na Okresnom súde Nitra pod spisovou značkou 2Re/2295/2023 bol zrušený, pretože skutkové a právne predpoklady pre vykonanie zápisu neboli splnené. O zrušení zápisu údajov do obchodného registra bolo rozhodnuté v konaní spisová značka 23Exre/18/2025.
Tuesday, October 29, 2002Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice N 206/02, Nz 204/02 zo dňa 31.7.2002 podľa § 105 a nasl. Zák. č. 513/1991 Zb. v znení neskorších predpisov.

SK 19 Berlin s.r.o.

Registered office

SK 19 Berlin s.r.o.

Mostná 13, 94901 Nitra

Open in Google Maps

SK 19 Berlin 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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