Active

BERSI s. r. o.

Company financial profile・Company ID 44050496・Priemyselná 4, 94901 Nitra・Founded 2008

Financial report Financial statements

Turnover 2024

153 K €

+457 %

Company ID: 44050496
Tax ID: 2022585521
VAT ID: SK2022585521, under §4, registered since Sunday, June 1, 2008

Registered office: BERSI s. r. o.Priemyselná 4 94901 Nitra
Established: Tuesday, March 18, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/28661/N

Profit 2024

5,826 €

+158 %

Assets

55 K €

+186 %

Equity

−11 K €

+51 %

Debt ratio

119.9 %

−97 pp

Gross margin

11.4 %

+5.1 pp

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Andromia score

—

Profit

+158 %

Revenue

+502 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.8 %

+41 pp

Profit / revenue

ROA

10.6 %

+63 pp

Return on assets

ROE

-53.0 %

−98 pp

Return on equity

Current ratio

0.31

−43 %

Current assets / current liabilities

Earnings before tax

6,786 €

+167 %

Profit + income tax

Effective tax

14.1 %

+14 pp

Income tax / earnings before tax

Net working capital

−39 K €

−229 %

Current assets − current liabilities

Revenue CAGR

-18.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	44 K €	25 K €	25 K €	153 K €
Value added	−3,131 €	−59 €	1,605 €	17 K €
Operating revenue	59 K €	41 K €	27 K €	153 K €
Profit after tax	−5,318 €	−475 €	−10 K €	5,826 €
Income tax	0 €	0 €	0 €	960 €
Current income tax	0 €	—	—	960 €

Assets

Non-current assets35 K €
Current assets17 K €
Accruals and deferrals3,082 €

Liabilities and equity

Equity−11 K €
Liabilities66 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	47 K €	23 K €	19 K €	55 K €
Non-current assets	22 K €	13 K €	5,609 €	35 K €
Property, plant and equipment	22 K €	13 K €	5,609 €	29 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	5,794 €
Current assets	25 K €	9,798 €	14 K €	17 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,520 €	2,014 €	9,894 €	7,893 €
Current financial assets	0 €	—	—	0 €
Financial accounts	19 K €	7,784 €	3,778 €	9,335 €
Accruals and deferrals	0 €	—	—	3,082 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	47 K €	23 K €	19 K €	55 K €
Equity	−12 K €	−12 K €	−23 K €	−11 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	—	—	664 €
Profit/loss of previous years	−14 K €	−19 K €	−20 K €	−24 K €
Profit/loss for the accounting period after tax	−5,318 €	−475 €	−10 K €	5,826 €
Liabilities	59 K €	35 K €	42 K €	66 K €
Non-current liabilities	16 K €	13 K €	12 K €	7,477 €
Current liabilities	35 K €	15 K €	25 K €	56 K €
Short-term financial assistance	0 €	—	—	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	8,621 €	6,870 €	4,927 €	2,783 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 period791.28 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

čistiace a upratovacie službyValid from Wednesday, April 10, 2019
pohostinská činnosťValid from Wednesday, April 10, 2019
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, March 20, 2013
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, March 20, 2013
prípravné práce k realizácii stavbyValid from Wednesday, March 20, 2013
reklamné a marketingové službyValid from Wednesday, March 20, 2013
uskutočňovanie stavieb a ich zmienValid from Wednesday, March 20, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 18, 2008
prenájom hnuteľných vecíValid from Tuesday, March 18, 2008
sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, March 18, 2008

Statutory bodies and related persons

Statutory body

1 active of 2

Ivan Majerčák
Konateľfrom Monday, December 31, 2018
Address Červeňova 21, 94901 Nitra, Slovenská republika
Daniela KováčováInactive
KonateľTuesday, March 18, 2008 – Monday, February 4, 2019
Address Baničova 518/1, 94901 Nitra, Slovenská republika

Related persons

1 active of 3

Ivan Majerčák
Spoločník v.o.s. / s.r.o.from Tuesday, February 5, 2019
Address Červeňova 21, 94901 Nitra, Slovenská republika
Share100 %Contribution6,639 EUR
Daniela KováčováInactive
Spoločník v.o.s. / s.r.o.Thursday, February 10, 2011 – Monday, February 4, 2019
Address Baničova 518/1, 94901 Nitra, Slovenská republika
Share100 %Contribution6,639 EUR
Daniela KováčováInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 18, 2008 – Wednesday, February 9, 2011
Address Baničova 518/1, 94901 Nitra, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/28661/N
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

BERSI s. r. o.

Registered office

BERSI s. r. o.

Priemyselná 4, 94901 Nitra

Open in Google Maps

BERSI 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

Registered office

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