Active

berger.bros, s.r.o.

Company financial profile・Company ID 36559211・Budyšínska 20, 83103 Bratislava・Founded 2004

Financial report Financial statements

Turnover 2024

402 K €

−28 %

Company ID: 36559211
Tax ID: 2021821010
VAT ID: SK2021821010, under §4, registered since Monday, May 17, 2004

Registered office: berger.bros, s.r.o.Budyšínska 20 83103 Bratislava
Established: Monday, April 19, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/78227/B

Profit 2024

68 K €

−43 %

Assets

415 K €

+15 %

Equity

200 K €

−21 %

Debt ratio

51.8 %

+22 pp

Gross margin

49.9 %

+7.0 pp

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Andromia score

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Profit

−43 %

Revenue

−39 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

17.0 %

−4.6 pp

Profit / revenue

ROA

16.5 %

−17 pp

Return on assets

ROE

34.2 %

−13 pp

Return on equity

Current ratio

5.01

+4.2 %

Current assets / current liabilities

Earnings before tax

87 K €

−41 %

Profit + income tax

Effective tax

21.7 %

+2.5 pp

Income tax / earnings before tax

Net working capital

110 K €

−52 %

Current assets − current liabilities

Revenue CAGR

-8.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	41 K €	374 K €	561 K €	344 K €
Value added	−35 K €	60 K €	241 K €	172 K €
Operating revenue	119 K €	597 K €	556 K €	402 K €
Profit after tax	701 €	70 K €	121 K €	68 K €
Income tax	89 €	8,457 €	29 K €	19 K €
Current income tax	89 €	8,457 €	29 K €	19 K €

Assets

Non-current assets246 K €
Current assets137 K €
Accruals and deferrals32 K €

Liabilities and equity

Equity200 K €
Liabilities215 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	141 K €	255 K €	361 K €	415 K €
Non-current assets	9,276 €	92 K €	67 K €	246 K €
Property, plant and equipment	9,276 €	92 K €	67 K €	246 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	130 K €	160 K €	291 K €	137 K €
Inventory	215 €	6,334 €	122 €	450 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	15 K €	76 K €	83 K €	66 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	114 K €	77 K €	208 K €	71 K €
Accruals and deferrals	1,841 €	3,107 €	2,721 €	32 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	141 K €	255 K €	361 K €	415 K €
Equity	62 K €	133 K €	253 K €	200 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	54 K €	55 K €	125 K €	124 K €
Profit/loss for the accounting period after tax	701 €	70 K €	121 K €	68 K €
Liabilities	25 K €	122 K €	108 K €	215 K €
Non-current liabilities	1,971 €	67 K €	47 K €	187 K €
Current liabilities	22 K €	53 K €	61 K €	27 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	1,187 €	2,069 €	400 €	400 €
Accruals and deferrals	53 K €	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 payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period2,969.56 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

činnosti zábavných parkov a lunaparkovValid from Monday, April 19, 2004
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Monday, April 19, 2004
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Monday, April 19, 2004
organizovanie kultúrno-spoločenských podujatíValid from Monday, April 19, 2004
prenájom motorových vozidielValid from Monday, April 19, 2004
prenájom nehnuteľnostíValid from Monday, April 19, 2004
prenájom strojov a prístrojovValid from Monday, April 19, 2004
reklamná a propagačná činnosťValid from Monday, April 19, 2004
sekretárske služby a prekladyValid from Monday, April 19, 2004
skladovanieValid from Monday, April 19, 2004

Statutory bodies and related persons

Statutory body

1 active of 6

Mgr. Milan Berger
Konateľfrom Wednesday, December 3, 2014
Address Dvořákovo Nábrežie 7529/4D, 81102 Bratislava - Staré mesto, Slovenská republika
Mgr. Rastislav BergerInactive
KonateľWednesday, December 3, 2014 – Thursday, October 28, 2021
Address Staškov 604, 02353 Staškov, Slovenská republika
Miroslav GažiInactive
KonateľThursday, November 27, 2014 – Friday, December 5, 2014
Address Pluhová 12/951, 83103 Bratislava-Nové mesto, Slovenská republika
Mgr. Rastislav BergerInactive
KonateľTuesday, August 17, 2010 – Monday, December 1, 2014
Address Staškov 604, 02353 Staškov, Slovenská republika
Mgr. Milan BergerInactive
KonateľMonday, April 19, 2004 – Tuesday, December 20, 2011
Address Staškov 604, Staškov, Slovenská republika
Mgr. Milan BergerInactive
KonateľMonday, April 19, 2004 – Monday, December 1, 2014
Address Dvořákovo Nábrežie 7529/4D, 81102 Bratislava - Staré Mesto, Slovenská republika

Related persons

1 active of 5

Mgr. Milan Berger
Spoločník v.o.s. / s.r.o.from Friday, October 29, 2021
Address Dvořákovo Nábrežie 7529/4D, 81102 Bratislava - Staré mesto, Slovenská republika
Share100 %Contribution6,640 EUR
Mgr. Milan BergerInactive
Spoločník v.o.s. / s.r.o.Friday, February 26, 2010 – Thursday, October 28, 2021
Address Dvořákovo Nábrežie 7529/4D, 81102 Bratislava - Staré Mesto, Slovenská republika
Share60 %Contribution3,984 EUR
Mgr. Rastislav BergerInactive
Spoločník v.o.s. / s.r.o.Friday, February 26, 2010 – Thursday, October 28, 2021
Address Staškov 604, 02353 Staškov, Slovenská republika
Share40 %Contribution2,656 EUR
Mgr. Milan BergerInactive
Spoločník v.o.s. / s.r.o.Monday, April 19, 2004 – Thursday, February 25, 2010
Address Staškov 604, Staškov, Slovenská republika
Share60 %Contribution120,000 SKK
Mgr. Rastislav BergerInactive
Spoločník v.o.s. / s.r.o.Monday, April 19, 2004 – Thursday, February 25, 2010
Address Staškov 604, Staškov, Slovenská republika
Share40 %Contribution80,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/78227/B
Main activity: Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Saturday, December 6, 2014Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 03.12.2014.
Tuesday, December 2, 2014Zápisnica z valného zhromaždenia zo dňa 27.11.2014.
Thursday, August 1, 2013Zápisnica z mimoriadneho valného zhromaždenia zo dňa 24.07.2013.
Monday, April 19, 2004Spoločnosť s ručením obmedzeným bolo založená spoločenskou zmluvou zo dňa 30.01.2004 podľa §§ 56 až 75a a §§ 105 až 153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

berger.bros, s.r.o.

Registered office

berger.bros, s.r.o.

Budyšínska 20, 83103 Bratislava

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berger.bros, 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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