Company data from Slovak public registers

BERVA, s.r.o.

Company financial profile・Company ID 36441589・Jókaiho 25, 945 01 Komárno・Founded 2006

Terminated since Saturday, December 23, 2017

Turnover 2015

48 K €

+53 %
Company ID
36441589
Tax ID
—
VAT ID
—
Registered office
BERVA, s.r.o.Jókaiho 25 945 01 Komárno
Established
Friday, March 24, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/40832/N
Dissolution date
Saturday, December 23, 2017

Profit 2015

375 €

−79 %Net profit after tax

Assets

7,495 €

−20 %Total assets, stated excl. VAT

Equity

7,015 €

−21 %Assets less external liabilities

Debt ratio

6.4 %

+1.1 ppLiabilities / total assets

Gross margin

2.3 %

−6.1 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−79 %
1,757 €375 €2014201520141,757 €2015375 €

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

Revenue

+53 %
31 K €48 K €20142015201431 K €201548 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

496 €480 €20142015Total tax · 2014496 €Total tax · 2015480 €Current tax · 2015480 €

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

0.8 %

−4.8 pp

Profit / revenue

Profit margin

0.8 %

−4.8 pp

Profit / sales

ROA

5.0 %

−14 pp

Return on assets

ROE

5.3 %

−14 pp

Return on equity

Return on costs

0.8 %

−5.1 pp

Profit / (revenue − profit)

Added value to revenue

2.3 %

−6.1 pp

Added value / revenue

Earnings before tax

855 €

−62 %

Profit + income tax

Effective tax

56.1 %

+34 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

31 K €201448 K €2015

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item20142015
Sales of products, services and goods31 K €48 K €
Value added2,664 €1,127 €
Operating revenue31 K €48 K €
Profit after tax1,757 €375 €
Income tax496 €480 €
Current income tax—480 €

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

Non-profit resources and costs

Item20142015
Personnel costs312 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets7,495 €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity7,015 €
  • Liabilities480 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets9,352 €7,495 €
Non-current assets988 €0 €
Property, plant and equipment988 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets8,364 €7,495 €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables1,071 €0 €
Current financial assets—0 €
Financial accounts7,293 €7,495 €
Accruals and deferrals—0 €

Liabilities and equity

Item20142015
Total equity and liabilities9,352 €7,495 €
Equity8,857 €7,015 €
Share capital6,640 €6,640 €
Funds and other equity components—0 €
Profit/loss of previous years129 €0 €
Profit/loss for the accounting period after tax1,757 €375 €
Liabilities495 €480 €
Non-current liabilities0 €0 €
Current liabilities495 €480 €
Short-term financial assistance—0 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €
Accruals and deferrals—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 deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

42 registered activities

  • armovacie práceValid Saturday, May 12, 2007 – Monday, March 21, 2016
  • asfaltérske práceValid Saturday, May 12, 2007 – Monday, March 21, 2016
  • betonárske práce (prístupové cesty, chodníky, spevnené plochy - ukladanie hotových betónových dielcov)Valid Saturday, May 12, 2007 – Monday, March 21, 2016
  • čistiace a upratovacie práceValid Saturday, May 12, 2007 – Monday, March 21, 2016
  • demolácie, búracie práce, príprava staveniska, terénne úpravyValid Saturday, May 12, 2007 – Monday, March 21, 2016
  • deratizácia, dezinfekcia, dezinsekciaValid Saturday, May 12, 2007 – Monday, March 21, 2016
  • kladenie dlážkových krytín suchou cestou a lepenímValid Saturday, May 12, 2007 – Monday, March 21, 2016
  • kladenie textilných dlážkových krytínValid Saturday, May 12, 2007 – Monday, March 21, 2016
  • kladenie zámkovej dlažbyValid Saturday, May 12, 2007 – Monday, March 21, 2016
  • lešenárske práce - montáž a demontáž lešeniaValid Saturday, May 12, 2007 – Monday, March 21, 2016

Statutory bodies and related persons

Statutory body

0 active of 4
  • KonateľMonday, March 14, 2016 – Friday, December 22, 2017

    Address Jedlik Ányos utca 1, 3533 Miskolc, Maďarsko

  • KonateľTuesday, April 17, 2007 – Monday, March 21, 2016

    Address Fábryho 823/10, Košice, Slovenská republika

  • KonateľFriday, March 24, 2006 – Friday, May 11, 2007

    Address Ždiarska 21, Košice, Slovenská republika

  • KonateľFriday, March 24, 2006 – Friday, May 11, 2007

    Address Kalinčiakova 24, Košice, Slovenská republika

Related persons

0 active of 3
  • Spoločník v.o.s. / s.r.o.Tuesday, March 22, 2016 – Friday, December 22, 2017

    Address Jedlik Ányos utca 1, 3533 Miskolc, Maďarsko

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, May 12, 2007 – Monday, March 21, 2016

    Address Fábryho 823/10, Košice, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Infoservis, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, March 24, 2006 – Friday, May 11, 2007

    Address Žižkova 25, 04001 Košice, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

4 changes in the register

  • Names

    3 records
    • BERVA, s.r.o.Tuesday, March 22, 2016 – Friday, December 22, 2017
    • TL Corp., s.r.o.Saturday, May 12, 2007 – Monday, March 21, 2016
    • Infoservis Žilina, s.r.o.Friday, March 24, 2006 – Friday, May 11, 2007
  • Registered office

    3 records
    • Jókaiho 25, 94501 Komárno, Slovenská republikaTuesday, March 22, 2016 – Friday, December 22, 2017
    • Fábryho 823/10, 04022 Košice, Slovenská republikaSaturday, May 12, 2007 – Monday, March 21, 2016
    • Kamenná 19, 01001 Žilina, Slovenská republikaFriday, March 24, 2006 – Friday, May 11, 2007

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/40832/N
Legal status
Zaniknutá spoločnosť

Legal facts

3 entries from the business register

  • Saturday, December 23, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.12.2017 Právny dôvod výmazu: ex offo výmaz
  • Saturday, December 23, 2017Uznesením Okresného súdu Nitra č.k. 29 CbR/ 231/2016-44 zo dňa 4.9.2017, ktoré nadobudlo právoplatnosť dňa 9.12.2017, bola zrušená spoločnosť BERVA, s.r.o. bez likvidácie. Z Obchodného registra Okresného súdu Nitra, odd. Sro, vložka č. 40832/N sa v y m a z u j e dňa 23.12.2017 obchodná spoločnosť BERVA, s.r.o., so sídlom Jókaiho 25, 945 01 Komárno, IČO: 36 441 589.
  • Tuesday, March 22, 2016Rozhodnutie jediného spoločníka zo dňa 14. 3. 2016
BERVA, s.r.o.

Registered office

BERVA, s.r.o.

Jókaiho 25, 945 01 Komárno

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