Terminated since Wednesday, January 31, 2024

Brněnská service s.r.o.

Company financial profile・Company ID 36411035・Karpatské námestie 7770/10A, 831 06 Bratislava - mestská časť Rača・Founded 2003

Financial report Financial statements

Turnover 2019

1.88 M €

+34 %

Company ID: 36411035
Tax ID: —
VAT ID: —

Registered office: Brněnská service s.r.o.Karpatské námestie 7770/10A 831 06 Bratislava - mestská časť Rača
Established: Monday, April 7, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/157520/B
Dissolution date: Wednesday, January 31, 2024

Profit 2019

824 €

+101 %

Assets

1.38 M €

−7.9 %

Equity

34 K €

+93 %

Debt ratio

97.5 %

−1.3 pp

Gross margin

16.2 %

−0.2 pp

Coming soon

Andromia score

—

Profit

+101 %

Revenue

+25 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.0 %

+6.3 pp

Profit / revenue

ROA

0.1 %

+5.9 pp

Return on assets

ROE

2.4 %

+492 pp

Return on equity

Current ratio

0.51

−4.5 %

Current assets / current liabilities

Earnings before tax

1,529 €

+102 %

Profit + income tax

Effective tax

46.1 %

+49 pp

Income tax / earnings before tax

Net working capital

−524 K €

−5.5 %

Current assets − current liabilities

Revenue CAGR

117.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017	2018	2019
Sales of products, services and goods	161 K €	3.14 M €	1.33 M €	1.66 M €
Value added	41 K €	624 K €	218 K €	269 K €
Operating revenue	161 K €	3.15 M €	1.41 M €	1.88 M €
Profit after tax	19 K €	121 K €	−88 K €	824 €
Income tax	4,073 €	32 K €	2,121 €	705 €
Current income tax	4,073 €	32 K €	2,121 €	705 €

Assets

Non-current assets556 K €
Current assets535 K €
Accruals and deferrals292 K €

Liabilities and equity

Equity34 K €
Liabilities1.35 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2016	2017	2018	2019
Total assets	194 K €	1.66 M €	1.5 M €	1.38 M €
Non-current assets	0 €	730 K €	642 K €	556 K €
Property, plant and equipment	0 €	730 K €	642 K €	556 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	192 K €	642 K €	558 K €	535 K €
Inventory	0 €	234 €	3,576 €	234 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	172 K €	638 K €	513 K €	522 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	19 K €	3,718 €	42 K €	13 K €
Accruals and deferrals	2,551 €	287 K €	303 K €	292 K €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	194 K €	1.66 M €	1.5 M €	1.38 M €
Equity	24 K €	145 K €	18 K €	34 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−960 €	18 K €	99 K €	27 K €
Profit/loss for the accounting period after tax	19 K €	121 K €	−88 K €	825 €
Liabilities	170 K €	1.51 M €	1.48 M €	1.35 M €
Non-current liabilities	70 €	509 K €	305 K €	139 K €
Current liabilities	170 K €	1.0 M €	1.05 M €	1.06 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	125 K €	150 K €
Provisions	0 €	0 €	0 €	0 €
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 year2020Published onThursday, February 25, 2021Removed from the list onThursday, February 3, 2022Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

- podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid Wednesday, November 16, 2016 – Tuesday, January 30, 2024
- faktoring a forfaitingValid Tuesday, October 25, 2016 – Tuesday, January 30, 2024
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, October 25, 2016 – Tuesday, January 30, 2024
- nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou 3,5 t vrátane prípojného vozidlaValid Tuesday, October 25, 2016 – Tuesday, January 30, 2024
- opracovanie drevenej hmoty a výroba komponentov z drevaValid Tuesday, October 25, 2016 – Tuesday, January 30, 2024
- poskytovanie služieb v lesníctve a poľovníctveValid Tuesday, October 25, 2016 – Tuesday, January 30, 2024
- prenájom hnuteľných vecíValid Tuesday, October 25, 2016 – Tuesday, January 30, 2024
- prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Tuesday, October 25, 2016 – Tuesday, January 30, 2024
- prieskum trhu a verejnej mienkyValid Tuesday, October 25, 2016 – Tuesday, January 30, 2024
- prípravné práce k realizácií stavbyValid Tuesday, October 25, 2016 – Tuesday, January 30, 2024

Statutory bodies and related persons

Statutory body

0 active of 6

Miroslav MoravčíkInactive
KonateľWednesday, October 20, 2021 – Tuesday, January 30, 2024
Address náměstí Svobody 73, 69681 Bzenec, Česká republika
Ján OstrihoňInactive
KonateľFriday, August 3, 2018 – Wednesday, November 24, 2021
Address Skliarovo 389, 96212 Detva, Slovenská republika
Ing. Dušan RepaInactive
KonateľTuesday, July 8, 2008 – Thursday, October 22, 2009
Address Cédrová 490/5, 03104 Liptovský Mikuláš - Podbreziny, Slovenská republika
Ing. Dušan RepaInactive
KonateľTuesday, July 8, 2008 – Monday, March 6, 2017
Address Medze 501/29, 03101 Liptovský Mikuláš - Liptovská Ondrašová, Slovenská republika
Ing. Dušan RepaInactive
KonateľTuesday, July 8, 2008 – Tuesday, August 14, 2018
Address Svätý Kríž 88, 03211 Svätý Kríž, Slovenská republika
Vladimír MilanInactive
KonateľMonday, April 7, 2003 – Thursday, July 24, 2008
Address Ivachnová 159, Ružomberok, Slovenská republika

Related persons

0 active of 10

Ján OstrihoňInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 15, 2018 – Tuesday, January 30, 2024
Address Skliarovo 389, 96212 Detva, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Dušan RepaInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 7, 2017 – Tuesday, August 14, 2018
Address Svätý Kríž 88, 03211 Svätý Kríž, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Dušan RepaInactive
Spoločník v.o.s. / s.r.o.Friday, October 23, 2009 – Monday, March 6, 2017
Address Svätý Kríž 88, 03211 Svätý Kríž, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Dušan RepaInactive
Spoločník v.o.s. / s.r.o.Friday, February 20, 2009 – Thursday, October 22, 2009
Address Cédrová 490/5, 03104 Liptovský Mikuláš - Podbreziny, Slovenská republika
Share50 %Contribution3,319.39 EUR
Peter TholtInactive
Spoločník v.o.s. / s.r.o.Friday, February 20, 2009 – Thursday, October 22, 2009
Address Stredný 74, 03215 Malatíny, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Dušan RepaInactive
Spoločník v.o.s. / s.r.o.Friday, July 25, 2008 – Thursday, February 19, 2009
Address Cédrová 490/5, 03104 Liptovský Mikuláš - Podbreziny, Slovenská republika
Share50 %Contribution100,000 SKK
Peter TholtInactive
Spoločník v.o.s. / s.r.o.Friday, July 25, 2008 – Thursday, February 19, 2009
Address Stredný 74, 03215 Malatíny, Slovenská republika
Share50 %Contribution100,000 SKK
Anna MilanováInactive
Spoločník v.o.s. / s.r.o.Monday, April 7, 2003 – Thursday, July 24, 2008
Address Ivachnová 159, Ružomberok, Slovenská republika
Share30 %Contribution60,000 SKK
Vladimír MilanInactive
Spoločník v.o.s. / s.r.o.Monday, April 7, 2003 – Thursday, July 24, 2008
Address Ivachnová 159, Ružomberok, Slovenská republika
Share30 %Contribution60,000 SKK
Vladimír Milan - st.Inactive
Spoločník v.o.s. / s.r.o.Monday, April 7, 2003 – Thursday, July 24, 2008
Address Ivachnová 159, Ružomberok, Slovenská republika
Share40 %Contribution80,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/157520/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

Wednesday, January 31, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 31.1.2024 Právny dôvod výmazu: ex offo výmaz
Wednesday, January 31, 2024Uznesenie Mestského súdu Bratislava III sp. zn. 21K/2/2023.
Wednesday, January 31, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 16.1.2024
Monday, April 7, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 15.1.2003 podľa § 105 a nasl. zák.č. 513/91 Zb.

Brněnská service s.r.o.

Registered office

Brněnská service s.r.o.

Karpatské námestie 7770/10A, 831 06 Bratislava - mestská časť Rača

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Brněnská service 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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