Company data from Slovak public registers

Brookwood s. r. o.

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

Active

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 %Net profit after tax

Assets

48 K €

−0.4 %Total assets, stated excl. VAT

Equity

20 K €

+5.6 %Assets less external liabilities

Debt ratio

58.1 %

−2.4 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+86 %
249 €232 €−1,260 €−13 K €−1,052 €−911 €−2,463 €−1,232 €−173 €2014201520162017201820192020202120222014249 €2015232 €2016−1,260 €2017−13 K €2018−1,052 €2019−911 €2020−2,463 €2021−1,232 €2022−173 €

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

Revenue

1,900 €5,200 €1,300 €0 €5,950 €1,350 €0 €0 €0 €20142015201620172018201920202021202220141,900 €20155,200 €20161,300 €20170 €20185,950 €20191,350 €20200 €20210 €20220 €

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

Income tax

Tax liability trend

480 €513 €480 €480 €0 €0 €0 €0 €0 €201420152016201720182019202020212022Total tax · 2014480 €Total tax · 2015513 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Current tax · 2014480 €

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.

ROA

-0.4 %

+2.2 pp

Return on assets

ROE

-0.9 %

+5.6 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−173 €

+86 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

1.72

+4.0 %

Current assets / current liabilities

Liquidity ratio 1

1.72

+4.0 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

1.72

+4.0 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

1,900 €20145,200 €20151,300 €20160 €20175,950 €20181,350 €20190 €20200 €20210 €2022

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

Income statement

Item2019202020212022
Sales of products, services and goods1,350 €0 €0 €0 €
Value added1,350 €0 €0 €0 €
Operating revenue1,350 €0 €0 €0 €
Profit after tax−911 €−2,463 €−1,232 €−173 €
Income tax0 €0 €0 €0 €

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

Non-profit resources and costs

Item2019202020212022
Personnel costs2,119 €2,291 €1,138 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets48 K €

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

Liabilities and equity

  • Equity20 K €
  • Liabilities28 K €

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

Balance sheet

Assets (excl. VAT)

Item2019202020212022
Total assets160 K €54 K €48 K €48 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets160 K €54 K €48 K €48 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables7,030 €4,580 €0 €0 €
Financial accounts153 K €49 K €48 K €48 K €

Liabilities and equity

Item2019202020212022
Total equity and liabilities160 K €54 K €48 K €48 K €
Equity16 K €18 K €19 K €20 K €
Share capital20 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 €
Liabilities145 K €36 K €29 K €28 K €
Non-current liabilities13 €21 €21 €21 €
Current liabilities145 K €36 K €29 K €28 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans2 €0 €0 €0 €
Provisions0 €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 deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • 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
  • Konateľfrom Monday, January 20, 2014

    Address Trnavská cesta 160/32, 82108 Bratislava, Slovenská republika

  • KonateľTuesday, February 12, 2013 – Thursday, March 27, 2014

    Address Seslavinskaja 40/24, Moskva, Ruská federácia

  • KonateľSaturday, September 29, 2012 – Tuesday, February 19, 2013

    Address Podunajské Biskupice, 82106 Bratislava, Slovenská republika

Related persons

1 active of 3
  • 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
  • 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
  • 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

Company history

10 changes in the register

Legal predecessor

  • ID No.: 46372687from Thursday, October 12, 2017

    Dopravná 51, Bratislava - mestská časť Rača, Slovenská republika

  • ID No.: 44703279from Wednesday, July 26, 2017

    Dopravná 51, Bratislava - mestská časť Rača, Slovenská republika

  • ID No.: 47803657from Wednesday, November 30, 2016

    Dopravná 51, Bratislava - mestská časť Rača, Slovenská republika

  • ID No.: 45683701from Tuesday, August 23, 2016

    Dopravná 51, Bratislava - mestská časť Nové Mesto, Slovenská republika

  • ID No.: 45694273from Tuesday, July 28, 2015

    Dopravná 51, Bratislava, Slovenská republika

  • ID No.: 46767185from Tuesday, July 28, 2015

    Dopravná 51, Bratislava, Slovenská republika

  • ID No.: 46444629from Saturday, February 28, 2015

    Dopravná 51, Bratislava, Slovenská republika

  • ID No.: 46722475from Saturday, February 28, 2015

    Dopravná 51, Bratislava, Slovenská republika

  • ID No.: 45683948from Saturday, February 28, 2015

    Dopravná 51, Bratislava, Slovenská republika

  • ID No.: 44525028from Wednesday, December 31, 2014

    Dopravná 51, Bratislava, Slovenská republika

Legal successor

No legal successor

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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