Bergeri s. r. o.

Company financial profile・Company ID 46366156・Strážna 31, 83101 Bratislava・Founded 2011

Financial report Financial statements

Active

Turnover 2025

28 K €

−43 %

Company ID: 46366156
Tax ID: 2023349383
VAT ID: SK2023349383, under §4, registered since Monday, January 14, 2013

Registered office: Bergeri s. r. o.Strážna 31 83101 Bratislava
Established: Tuesday, September 27, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/75962/B

Profit 2025

−55 K €

−1,028 %Net profit after tax

Assets

36 K €

−15 %Total assets, stated excl. VAT

Equity

501 €

−96 %Assets less external liabilities

Debt ratio

98.6 %

+29 ppLiabilities / total assets

Gross margin

-154.7 %

−186 ppGross profit / sales

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Andromia score

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Profit

−1,028 %

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

Revenue

−37 %

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

-198.5 %

−211 pp

Profit / revenue

Profit margin

-198.5 %

−212 pp

Profit / sales

ROA

-151.8 %

−166 pp

Return on assets

ROE

-10,952.9 %

−10,999 pp

Return on equity

Return on costs

-66.5 %

−80 pp

Profit / (revenue − profit)

Added value to revenue

-154.7 %

−183 pp

Added value / revenue

Earnings before tax

−55 K €

−972 %

Profit + income tax

Effective tax

-0.6 %

−6.1 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	33 K €	31 K €	44 K €	28 K €
Value added	−8,258 €	4,469 €	14 K €	−43 K €
Operating revenue	37 K €	31 K €	49 K €	28 K €
Profit after tax	−24 K €	−6,643 €	5,912 €	−55 K €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	2,647 €	3,021 €	3,128 €	3,378 €

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

Assetsexcl. VAT

Non-current assets16 K €
Current assets20 K €

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

Liabilities and equity

Equity501 €
Liabilities36 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	35 K €	32 K €	42 K €	36 K €
Non-current assets	14 K €	6,674 €	17 K €	16 K €
Property, plant and equipment	14 K €	6,674 €	17 K €	16 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	22 K €	26 K €	25 K €	20 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	20 K €	22 K €	21 K €	19 K €
Financial accounts	1,991 €	4,104 €	3,858 €	1,380 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	35 K €	32 K €	42 K €	36 K €
Equity	−36 K €	6,964 €	13 K €	501 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−18 K €	−42 K €	−49 K €	−125 €
Profit/loss for the accounting period after tax	−24 K €	−6,643 €	5,912 €	−55 K €
Liabilities	72 K €	25 K €	29 K €	36 K €
Non-current liabilities	229 €	241 €	334 €	267 €
Current liabilities	72 K €	25 K €	29 K €	35 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period2,261.64 €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

11 registered activities

administratívne služby,Valid from Tuesday, September 27, 2011
cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenie,Valid from Tuesday, September 27, 2011
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, September 27, 2011
čistiace a upratovacie služby,Valid from Tuesday, September 27, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, September 27, 2011
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Tuesday, September 27, 2011
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Tuesday, September 27, 2011
reklamné a marketingové služby,Valid from Tuesday, September 27, 2011
správa a údržba bytového a nebytového fondu v rozsahu voľných živností,Valid from Tuesday, September 27, 2011
sprostredkovateľská činnosť v oblasti obchodu,Valid from Tuesday, September 27, 2011

Statutory bodies and related persons

Statutory body

1 active of 2

Elena BergerováActive
Konateľfrom Tuesday, January 22, 2019
Address Strážna 31, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Martin BergerEnded
KonateľTuesday, September 27, 2011 – Wednesday, November 10, 2021
Address Čajkovského 8, 81104 Bratislava, Slovenská republika

Related persons

1 active of 3

Elena BergerováActive
Spoločník v.o.s. / s.r.o.from Tuesday, September 13, 2022
Address Strážna 31, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Elena BergerováEnded
Spoločník v.o.s. / s.r.o.Thursday, November 11, 2021 – Monday, September 12, 2022
Address Čajkovského 8, 81104 Bratislava - mestská časť Staré mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Martin BergerEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 27, 2011 – Wednesday, November 10, 2021
Address Čajkovského 8, 81104 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/75962/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Tuesday, September 27, 2011Spoločnosť bola založená spoločenskou zmluvou zo dňa 14.9.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov - Obchodného zákonníka v platnom znení.

Bergeri s. r. o.

Registered office

Bergeri s. r. o.

Strážna 31, 83101 Bratislava

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Bergeri 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

Registration

Legal facts

Registered office

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