Active

Brookwood s. r. o.

Company financial profile・Company ID 46830545・Dopravná 51, 83106 Bratislava・Founded 2012

Financial report Financial statements

Turnover 2022

0 €

Company ID: 46830545
Tax ID: 2023620093
VAT ID: —

Registered office: Brookwood s. r. o.Dopravná 51 83106 Bratislava
Established: Saturday, September 29, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/84434/B

Profit 2022

−173 €

+86 %

Assets

48 K €

−0.4 %

Equity

20 K €

+5.6 %

Debt ratio

58.1 %

−2.4 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+86 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-0.4 %

+2.2 pp

Return on assets

ROE

-0.9 %

+5.6 pp

Return on equity

Current ratio

1.72

+4.0 %

Current assets / current liabilities

Earnings before tax

−173 €

+86 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

20 K €

+5.6 %

Current assets − current liabilities

Revenue CAGR

-8.2 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021	2022
Sales of products, services and goods	1,350 €	0 €	0 €	0 €
Value added	1,350 €	0 €	0 €	0 €
Operating revenue	1,350 €	0 €	0 €	0 €
Profit after tax	−911 €	−2,463 €	−1,232 €	−173 €
Income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets48 K €

Liabilities and equity

Equity20 K €
Liabilities28 K €

Balance sheet

Assets

Item	2019	2020	2021	2022
Total assets	160 K €	54 K €	48 K €	48 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	160 K €	54 K €	48 K €	48 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,030 €	4,580 €	0 €	0 €
Financial accounts	153 K €	49 K €	48 K €	48 K €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	160 K €	54 K €	48 K €	48 K €
Equity	16 K €	18 K €	19 K €	20 K €
Share capital	20 K €	20 K €	20 K €	20 K €
Profit/loss of previous years	−3,598 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	−911 €	−2,463 €	−1,232 €	−173 €
Liabilities	145 K €	36 K €	29 K €	28 K €
Non-current liabilities	13 €	21 €	21 €	21 €
Current liabilities	145 K €	36 K €	29 K €	28 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	2 €	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount148.02 €Yes

Business activities

8 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, September 29, 2012
dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Saturday, September 29, 2012
faktoring a forfaiting,Valid from Saturday, September 29, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, September 29, 2012
organizovanie a usporadúvanie vzdelávacích, kultúrnych a spoločenských podujatí, kurzov, seminárov a školení,Valid from Saturday, September 29, 2012
prieskum trhu a verejnej mienky,Valid from Saturday, September 29, 2012
sprostredkovateľská činnosť v oblasti služieb,Valid from Saturday, September 29, 2012
uskutočňovanie stavieb a ich zmien,Valid from Saturday, September 29, 2012

Statutory bodies and related persons

Statutory body

1 active of 3

Alexander Somov
Konateľfrom Monday, January 20, 2014
Address Trnavská cesta 160/32, 82108 Bratislava, Slovenská republika
Vladimír NovikovInactive
KonateľTuesday, February 12, 2013 – Thursday, March 27, 2014
Address Seslavinskaja 40/24, Moskva, Ruská federácia
Marija JanekováInactive
KonateľSaturday, September 29, 2012 – Tuesday, February 19, 2013
Address Podunajské Biskupice, 82106 Bratislava, Slovenská republika

Related persons

1 active of 3

Alexander Somov
Spoločník v.o.s. / s.r.o.from Wednesday, October 5, 2022
Address Trnavská cesta 160/32, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution20,000 EUR
Alexander SomovInactive
Spoločník v.o.s. / s.r.o.Friday, March 28, 2014 – Tuesday, October 4, 2022
Address Trnavská cesta 160/32, 82108 Bratislava, Slovenská republika
Share100 %Contribution20,000 EUR
Vladimír NovikovInactive
Spoločník v.o.s. / s.r.o.Saturday, September 29, 2012 – Thursday, March 27, 2014
Address Seslavinskaja 40/24, Moskva, Ruská federácia
Share100 %Contribution20,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/84434/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

11 entries from the business register

Thursday, October 12, 2017Rozhodnutie jediného spoločníka zo dňa 07.09.2017. Zmluva o zlúčení zo dňa 07.09.2017 vo forme notárskej zápisnice č. N 952/2017, Nz 30655/2017, NCRls 31339/2017.
Wednesday, July 26, 2017Zmluva o zlúčení vo forme notárskej zápisnice N 576/2017, Nz 20302/2017, NCRIs 20733/2017 zo dňa 13.06. 2017.
Wednesday, November 30, 2016Zmluva o zlúčení vo forme notárskej zápisnice N 1102/2016, Nz 42821/2016, NCRIs 43801/2016 zo dňa 09.11. 2016.
Tuesday, August 23, 2016Zmluva o zlúčení vo forme notárskej zápisnice N 441/2016, Nz 23904/2016, NCRIs 24594/2016 zo dňa 01.07. 2016.
Tuesday, July 28, 2015Zmluva o zlúčení vo forme notárskej zápisnice N 950/2015, Nz 24121/2015, NCRIs 24654/2015 zo dňa 09.07.2015.
Saturday, February 28, 2015Notárska zápisnica - N 321/2015, Nz 6161/2015, NCRls 6364/2015 - Zmluva o zlúčení zo dňa 25.02.2015.
Wednesday, December 31, 2014Notárska zápisnica N 1118/2014, Nz 59421/2014, NCRls 60318/2014 zmluva o zlúčení zo dňa 17.12.2014.
Wednesday, December 31, 2014Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
Friday, March 28, 2014Zápisnica z mimoriadneho valného zhromaždenia zo dňa 20.01.2014.
Wednesday, February 20, 2013Dodatok k zakladateľskej listine zo dňa 16.10.2012.
Saturday, September 29, 2012Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 28.08.2012 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Brookwood s. r. o.

Registered office

Brookwood s. r. o.

Dopravná 51, 83106 Bratislava

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Brookwood 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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