Active

BERKELEY s. r. o.

Company financial profile・Company ID 46305807・Wilsonovo nábrežie 88, 94901 Nitra・Founded 2011

Financial report Financial statements

Turnover 2025

66 K €

−6.3 %

Company ID: 46305807
Tax ID: 2023338504
VAT ID: SK2023338504, under §4, registered since Monday, October 10, 2011

Registered office: BERKELEY s. r. o.Wilsonovo nábrežie 88 94901 Nitra
Established: Thursday, September 1, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/30910/N

Profit 2025

−26 K €

+3.5 %

Assets

386 K €

−2.1 %

Equity

282 K €

−8.5 %

Debt ratio

27.0 %

+5.1 pp

Gross margin

23.0 %

+5.6 pp

Coming soon

Andromia score

—

Profit

+3.5 %

Revenue

−9.8 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-39.4 %

−1.1 pp

Profit / revenue

ROA

-6.8 %

+0.1 pp

Return on assets

ROE

-9.3 %

−0.5 pp

Return on equity

Current ratio

0.15

−36 %

Current assets / current liabilities

Earnings before tax

−25 K €

+3.6 %

Profit + income tax

Effective tax

-3.8 %

−0.1 pp

Income tax / earnings before tax

Net working capital

−59 K €

−23 %

Current assets − current liabilities

Revenue CAGR

-0.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	35 K €	43 K €	57 K €	51 K €
Value added	5,520 €	5,606 €	9,867 €	12 K €
Operating revenue	83 K €	45 K €	71 K €	66 K €
Profit after tax	509 €	−26 K €	−27 K €	−26 K €
Income tax	0 €	0 €	960 €	960 €

Assets

Non-current assets375 K €
Current assets11 K €

Liabilities and equity

Equity282 K €
Liabilities104 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	410 K €	393 K €	394 K €	386 K €
Non-current assets	402 K €	388 K €	379 K €	375 K €
Property, plant and equipment	402 K €	388 K €	379 K €	375 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	8,365 €	5,265 €	15 K €	11 K €
Inventory	966 €	989 €	499 €	80 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,776 €	1,838 €	8,581 €	6,120 €
Financial accounts	4,623 €	2,438 €	6,295 €	4,647 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	410 K €	393 K €	394 K €	386 K €
Equity	361 K €	335 K €	308 K €	282 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−272 K €	−271 K €	−297 K €	−325 K €
Profit/loss for the accounting period after tax	509 €	−26 K €	−27 K €	−26 K €
Liabilities	49 K €	58 K €	86 K €	104 K €
Non-current liabilities	55 €	55 €	18 K €	29 K €
Current liabilities	31 K €	39 K €	63 K €	70 K €
Long-term bank loans	15 K €	6,706 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 periodQ425Excess deduction for the period0 €Tax liability for the period1,201.31 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

• Prevádzkovanie kultúrnych, spoločenských, zábavných, športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, June 8, 2023
Kozmetické službyValid from Friday, July 17, 2020
Služby súvisiace so skrášľovaním telaValid from Friday, July 17, 2020
prenájom hnuteľných vecíValid from Tuesday, May 15, 2012
prenájom nehnuteľností spojený s poskytovaním iných než zákadných služieb spojených s prenájmomValid from Tuesday, May 15, 2012
administratívne služby,Valid from Thursday, September 1, 2011
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, September 1, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, September 1, 2011
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Thursday, September 1, 2011
reklamné a marketingové služby,Valid from Thursday, September 1, 2011

Statutory bodies and related persons

Statutory body

1 active of 3

Zdenka Minárová
Konateľfrom Monday, November 14, 2011
Address Ulica Rudolfa Hanáka 3746/33, 94901 Nitra, Slovenská republika
Zdenka MinárováInactive
KonateľMonday, November 14, 2011 – Thursday, May 24, 2018
Address Kajsa 876/23, 95141 Lužianky, Slovenská republika
Ondrej MizerákInactive
KonateľThursday, September 1, 2011 – Thursday, December 29, 2011
Address Stará Myjava 83, 90701 Stará Myjava, Slovenská republika

Related persons

1 active of 3

Zdenka Minárová
Spoločník v.o.s. / s.r.o.from Friday, December 30, 2011
Address Ulica Rudolfa Hanáka 3746/33, 94901 Nitra, Slovenská republika
Share100 %Contribution5,000 EUR
M2 Business s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, September 1, 2011 – Thursday, December 29, 2011
Address Bancíkovej 1/A, 82103 Bratislava, Slovenská republika
Share15 %Contribution750 EUR
OKAVANGO s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, September 1, 2011 – Thursday, December 29, 2011
Address Bancíkovej 1/A, 82103 Bratislava, Slovenská republika
Share85 %Contribution4,250 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/30910/N
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, December 30, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 14.11.2011.
Thursday, September 1, 2011Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 29.7.2011 v zmysle ust. §§ 57, 105 - 153 zák. č. 513/1991 Zb. v znení neskorších predpisov.

BERKELEY s. r. o.

Registered office

BERKELEY s. r. o.

Wilsonovo nábrežie 88, 94901 Nitra

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BERKELEY 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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