BROCKER, s. r. o.

Company financial profile・Company ID 44518790・Gogoľova 326/18, 85101 Bratislava - mestká časť Petržalka・Founded 2008

Financial report Financial statements

Active

Turnover 2025

403 K €

−37 %

Company ID: 44518790
Tax ID: 2022730578
VAT ID: SK2022730578, under §4, registered since Sunday, February 1, 2009

Registered office: BROCKER, s. r. o.Gogoľova 326/18 85101 Bratislava - mestká časť Petržalka
Established: Saturday, December 6, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/55775/B

Profit 2025

9,026 €

−55 %Net profit after tax

Assets

330 K €

−6.9 %Total assets, stated excl. VAT

Equity

140 K €

+6.9 %Assets less external liabilities

Debt ratio

57.6 %

−5.5 ppLiabilities / total assets

Gross margin

20.3 %

+7.1 ppGross profit / sales

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Andromia score

—

Profit

−55 %

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

Revenue

−36 %

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

2.2 %

−0.9 pp

Profit / revenue

Profit margin

2.2 %

−0.9 pp

Profit / sales

ROA

2.7 %

−2.9 pp

Return on assets

ROE

6.4 %

−8.8 pp

Return on equity

Return on costs

2.3 %

−1.0 pp

Profit / (revenue − profit)

Added value to revenue

20.3 %

+7.3 pp

Added value / revenue

Earnings before tax

16 K €

−41 %

Profit + income tax

Effective tax

43.9 %

+17 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	2022	2023	2024	2025
Sales of products, services and goods	635 K €	738 K €	628 K €	403 K €
Value added	56 K €	80 K €	83 K €	82 K €
Operating revenue	637 K €	738 K €	636 K €	403 K €
Profit after tax	21 K €	23 K €	20 K €	9,026 €
Income tax	6,846 €	7,475 €	7,290 €	7,066 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets46 K €
Current assets284 K €

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

Liabilities and equity

Equity140 K €
Liabilities190 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	178 K €	376 K €	355 K €	330 K €
Non-current assets	44 K €	106 K €	84 K €	46 K €
Property, plant and equipment	44 K €	106 K €	84 K €	46 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	135 K €	271 K €	271 K €	284 K €
Inventory	245 €	310 €	354 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	125 K €	253 K €	265 K €	211 K €
Financial accounts	9,128 €	17 K €	5,381 €	73 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	178 K €	376 K €	355 K €	330 K €
Equity	89 K €	111 K €	131 K €	140 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	21 K €	42 K €	65 K €	84 K €
Profit/loss for the accounting period after tax	21 K €	23 K €	20 K €	9,026 €
Liabilities	90 K €	265 K €	224 K €	190 K €
Non-current liabilities	48 K €	95 K €	93 K €	73 K €
Current liabilities	7,829 €	151 K €	46 K €	13 K €
Long-term bank loans	26 K €	14 K €	76 K €	104 K €
Short-term bank loans	8,084 €	4,995 €	7,649 €	0 €
Provisions	170 €	170 €	320 €	320 €

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 deductionLatest taxable period0526Excess deduction for the period9,648.83 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

osadzovanie mechanických častí vzduchotechnických a klimatizačných zariadení bez zásahu do elektrických častí,Valid from Wednesday, June 27, 2012
dokončovacie práce pri realizácii exteriérov a interiérov,Valid from Saturday, December 6, 2008
faktoring a forfaiting,Valid from Saturday, December 6, 2008
finančný leasing,Valid from Saturday, December 6, 2008
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, December 6, 2008
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t včítane prípojného vozidla,Valid from Saturday, December 6, 2008
nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac osem miest na sedenie,Valid from Saturday, December 6, 2008
počítačové služby,Valid from Saturday, December 6, 2008
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Saturday, December 6, 2008
prenájom hnuteľných vecí,Valid from Saturday, December 6, 2008

Statutory bodies and related persons

Statutory body

1 active of 2

Dušan ŠimekActive
Konateľfrom Saturday, December 6, 2008
Address Starorímska 1371/6, 85110 Bratislava - mestská časť Rusovce, Slovenská republika
Dušan ŠimekEnded
KonateľSaturday, December 6, 2008 – Tuesday, March 13, 2018
Address Budatínska 3101/41, 85106 Bratislava, Slovenská republika

Related persons

1 active of 2

Dušan ŠimekActive
Spoločník v.o.s. / s.r.o.from Thursday, August 26, 2010
Address Starorímska 1371/6, 85110 Bratislava - mestská časť Rusovce, Slovenská republika
Share100 %Contribution6,639 EUR
Dušan ŠimekEnded
Spoločník v.o.s. / s.r.o.Saturday, December 6, 2008 – Wednesday, August 25, 2010
Address Starorímska 1371/6, 85110 Bratislava - mestská časť Rusovce, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Gogoľova 326/18, 85101 Bratislava - mestká časť Petržalka, Slovenská republikafrom Friday, September 18, 2020
- Kopčianska 16, 85101 Bratislava - mestká časť Petržalka, Slovenská republikaWednesday, March 14, 2018 – Thursday, September 17, 2020
- Budatínska 41, 85106 Bratislava, Slovenská republikaSaturday, December 6, 2008 – Tuesday, March 13, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/55775/B
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Wednesday, June 27, 2012Rozhodnutie jediného spoločníka spoločnosti zo dňa 19.06.2012.
Saturday, December 6, 2008Spoločnosť bola založená zakladateľskou listinou dňa 18.11.2008 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

BROCKER, s. r. o.

Registered office

BROCKER, s. r. o.

Gogoľova 326/18, 85101 Bratislava - mestká časť Petržalka

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BROCKER, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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