Company data from Slovak public registers

Andromia Insight

Brookville s.r.o.

Company financial profile・Company ID 46154035・Dominika Tatarku 4794/3, 84103 Bratislava - mestská časť Lamač・Founded 2011

Financial reportFinancial statements
Active

Turnover 2025

84 K €

+11 %
Company ID
46154035
Tax ID
2023259194
VAT ID
SK2023259194, under §4, registered since Tuesday, May 1, 2012
Registered office
Brookville s.r.o.Dominika Tatarku 4794/3 84103 Bratislava - mestská časť Lamač
Established
Tuesday, May 3, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/72764/B

Profit 2025

36 K €

+7.1 %Net profit after tax

Assets

506 K €

+3.4 %Total assets, stated excl. VAT

Equity

495 K €

+7.9 %Assets less external liabilities

Debt ratio

2.2 %

−4.1 ppLiabilities / total assets

Gross margin

72.6 %

−6.3 ppGross profit / sales
Coming soon

Andromia score

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Profit

+7.1 %
−8,480 €−999 €33 K €52 K €38 K €38 K €43 K €41 K €45 K €48 K €34 K €36 K €2014201520162017201820192020202120222023202420252014−8,480 €2015−999 €201633 K €201752 K €201838 K €201938 K €202043 K €202141 K €202245 K €202348 K €202434 K €202536 K €

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

Revenue

+13 %
0 €202 K €55 K €82 K €74 K €79 K €73 K €73 K €75 K €76 K €74 K €84 K €20142015201620172018201920202021202220232024202520140 €2015202 K €201655 K €201782 K €201874 K €201979 K €202073 K €202173 K €202275 K €202376 K €202474 K €202584 K €

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

Income tax

Tax liability trend

961 €960 €6,848 €14 K €10 K €10 K €7,560 €11 K €13 K €13 K €10 K €4,480 €201420152016201720182019202020212022202320242025Total tax · 2014961 €Total tax · 2015960 €Total tax · 20166,848 €Total tax · 201714 K €Total tax · 201810 K €Total tax · 201910 K €Total tax · 20207,560 €Total tax · 202111 K €Total tax · 202213 K €Total tax · 202313 K €Total tax · 202410 K €Total tax · 20254,480 €Current tax · 2014961 €Current tax · 2015960 €Current tax · 20166,848 €Current tax · 201714 K €Current tax · 201810 K €Current tax · 201910 K €Current tax · 20207,560 €Current tax · 202111 K €Current tax · 202213 K €Current tax · 202313 K €Current tax · 202410 K €Current tax · 20254,480 €

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

43.1 %

−1.7 pp

Profit / revenue

Profit margin

43.1 %

−2.3 pp

Profit / sales

ROA

7.1 %

+0.2 pp

Return on assets

ROE

7.3 %

−0.1 pp

Return on equity

Return on costs

75.6 %

−5.4 pp

Profit / (revenue − profit)

Added value to revenue

72.5 %

−5.4 pp

Added value / revenue

Earnings before tax

41 K €

−7.5 %

Profit + income tax

Effective tax

11.0 %

−12 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

42 €2014202 K €201561 K €201682 K €201774 K €201879 K €201974 K €202073 K €202175 K €202291 K €202375 K €202484 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods75 K €76 K €74 K €84 K €
Value added61 K €57 K €59 K €61 K €
Operating revenue75 K €91 K €75 K €84 K €
Profit after tax45 K €48 K €34 K €36 K €
Income tax13 K €13 K €10 K €4,480 €
Current income tax13 K €13 K €10 K €4,480 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €779 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets203 K €
  • Current assets302 K €
  • Accruals and deferrals567 €

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

Liabilities and equity

  • Equity495 K €
  • Liabilities11 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets397 K €451 K €489 K €506 K €
Non-current assets436 €26 K €203 K €203 K €
Property, plant and equipment436 €26 K €203 K €203 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets395 K €425 K €286 K €302 K €
Inventory0 €5,212 €5,318 €5,212 €
Non-current receivables0 €0 €250 K €231 K €
Current receivables115 K €135 K €24 K €14 K €
Current financial assets0 €0 €0 €0 €
Financial accounts280 K €285 K €7,272 €51 K €
Accruals and deferrals1,634 €345 €0 €567 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities397 K €451 K €489 K €506 K €
Equity377 K €425 K €458 K €495 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years326 K €372 K €419 K €453 K €
Profit/loss for the accounting period after tax45 K €48 K €34 K €36 K €
Liabilities20 K €27 K €31 K €11 K €
Non-current liabilities74 €16 K €12 K €6,851 €
Current liabilities20 K €11 K €19 K €4,368 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 year2013Published onSaturday, June 29, 2013Removed from the list onFriday, October 3, 2014Yes
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period858.63 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • faktoring a forfaiting,Valid from Wednesday, September 18, 2019
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, May 3, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) a iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, May 3, 2011
  • prenájom hnuteľných vecí,Valid from Tuesday, May 3, 2011
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Tuesday, May 3, 2011
  • prieskum trhu a verejnej mienky,Valid from Tuesday, May 3, 2011
  • reklamné a marketingové služby,Valid from Tuesday, May 3, 2011
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Tuesday, May 3, 2011
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Tuesday, May 3, 2011
  • sprostredkovateľská činnosť v oblasti výroby,Valid from Tuesday, May 3, 2011

Statutory bodies and related persons

Statutory body

1 active of 2
  • Marek BielyActive
    Konateľfrom Thursday, July 14, 2011

    Address Odbojárov 6, 83104 Bratislava, Slovenská republika

  • Mgr. Ján BuocikEnded
    KonateľTuesday, May 3, 2011 – Thursday, July 21, 2011

    Address Vrakunská cesta 5916/4, 82102 Bratislava, Slovenská republika

Related persons

1 active of 3
  • Marek BielyActive
    Spoločník v.o.s. / s.r.o.from Sunday, January 15, 2023

    Address Odbojárov 6, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Marek BielyEnded
    Spoločník v.o.s. / s.r.o.Friday, July 22, 2011 – Saturday, January 14, 2023

    Address Odbojárov 6, 83104 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • SLOVAKIA OFFICE s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, May 3, 2011 – Thursday, July 21, 2011

    Address Klariská 7, 81103 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

3 changes in the register

  • Registered office

    4 records
    • Dominika Tatarku 4794/3, 84103 Bratislava - mestská časť Lamač, Slovenská republikafrom Friday, June 28, 2024
    • Nobelova 6, 83102 Bratislava, Slovenská republikaWednesday, February 12, 2014 – Thursday, June 27, 2024
    • Trenčianska 22, 82109 Bratislava, Slovenská republikaFriday, July 22, 2011 – Tuesday, February 11, 2014
    • Klariská 7, 81103 Bratislava, Slovenská republikaTuesday, May 3, 2011 – Thursday, July 21, 2011

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/72764/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Wednesday, February 12, 2014Rozhodnutie jediného spoločníka zo dňa 31.01.2014.
  • Friday, July 22, 2011Rozhodnutie jediného spoločníka zo dňa 14.07.2011.
  • Tuesday, May 3, 2011Spoločnosť bola založená zakladateľskou listinou zo dňa 07.04.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
Brookville s.r.o.

Registered office

Brookville s.r.o.

Dominika Tatarku 4794/3, 84103 Bratislava - mestská časť Lamač

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