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

Terminated since Wednesday, January 31, 2024

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 %Net profit after tax

Assets

1.38 M €

−7.9 %Total assets, stated excl. VAT

Equity

34 K €

+93 %Assets less external liabilities

Debt ratio

97.5 %

−1.3 ppLiabilities / total assets

Gross margin

16.2 %

−0.2 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+101 %

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

Revenue

+25 %

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

0.0 %

+6.3 pp

Profit / revenue

Profit margin

0.0 %

+6.6 pp

Profit / sales

ROA

0.1 %

+5.9 pp

Return on assets

ROE

2.4 %

+492 pp

Return on equity

Return on costs

0.0 %

+5.9 pp

Profit / (revenue − profit)

Added value to revenue

14.3 %

−1.2 pp

Added value / revenue

Earnings before tax

1,529 €

+102 %

Profit + income tax

Effective tax

46.1 %

+49 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	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 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	17 K €	266 K €	205 K €	226 K €

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

Assetsexcl. VAT

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

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

Liabilities and equity

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

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

Balance sheet

Assets (excl. VAT)

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 €

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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onThursday, February 3, 2022Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNumber of receivables4Total amount672 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Thursday, July 20, 2017

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Wednesday, January 3, 2018)Verified by: JUDr. Marián Jurina, notár

Beneficial owners

Ing. Dušan RepaSvätý Kríž 88, 03211 Svätý Kríž
from Thursday, July 20, 2017

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

Related persons

0 active of 10

Ján OstrihoňEnded
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 RepaEnded
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 RepaEnded
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 RepaEnded
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 TholtEnded
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 RepaEnded
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 TholtEnded
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 MilanováEnded
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 MilanEnded
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.Ended
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

Company history

6 changes in the register

Names
2 records
- Brněnská service s.r.o.Thursday, November 25, 2021 – Tuesday, January 30, 2024
- MILTRADE, s.r.o.Monday, April 7, 2003 – Wednesday, November 24, 2021
Registered office
5 records
- Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republikaThursday, November 25, 2021 – Tuesday, January 30, 2024
- Skliarovo 389, 96212 Detva, Slovenská republikaWednesday, November 16, 2016 – Wednesday, November 24, 2021
- Borbisova 1958/38, 03101 Liptovský Mikuláš, Slovenská republikaFriday, October 23, 2009 – Tuesday, November 15, 2016
- Cédrová 490/5, 03104 Liptovský Mikuláš, Slovenská republikaFriday, July 25, 2008 – Thursday, October 22, 2009
- Ivachnová 159, 03483 Liptovská Teplá, Slovenská republikaMonday, April 7, 2003 – Thursday, July 24, 2008
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Wednesday, January 31, 2024
- Zaniknutá spoločnosťfrom Wednesday, January 31, 2024

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

Open in Google Maps

Brněnská service 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

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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