Active

BergWood s. r. o.

Company financial profile・Company ID 47251905・Klasov 190, 95153 Klasov・Founded 2013

Financial report Financial statements

Turnover 2020

606 €

−27 %

Company ID: 47251905
Tax ID: 2023969761
VAT ID: —

Registered office: BergWood s. r. o.Klasov 190 95153 Klasov
Established: Saturday, November 30, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/36103/N

Profit 2020

−1,448 €

−33 %

Assets

6,094 €

−20 %

Equity

5,504 €

−21 %

Debt ratio

9.7 %

+1.2 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−33 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-238.9 %

−108 pp

Profit / revenue

ROA

-23.8 %

−9.4 pp

Return on assets

ROE

-26.3 %

−11 pp

Return on equity

Current ratio

9.57

+1.9 %

Current assets / current liabilities

Earnings before tax

−1,448 €

−33 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

5,054 €

−5.8 %

Current assets − current liabilities

Revenue CAGR

-64.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	112 K €	611 €	0 €	0 €
Value added	59 K €	−8,733 €	−871 €	−658 €
Operating revenue	123 K €	6,915 €	833 €	606 €
Profit after tax	−7,190 €	−11 K €	−1,087 €	−1,448 €
Income tax	960 €	0 €	0 €	0 €

Assets

Non-current assets450 €
Current assets5,644 €

Liabilities and equity

Equity5,504 €
Liabilities590 €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	32 K €	8,769 €	7,592 €	6,094 €
Non-current assets	7,909 €	2,103 €	1,584 €	450 €
Property, plant and equipment	7,909 €	2,103 €	1,584 €	450 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	24 K €	6,666 €	6,008 €	5,644 €
Inventory	60 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	10 K €	3,058 €	1,502 €	1,334 €
Financial accounts	14 K €	3,608 €	4,506 €	4,310 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	32 K €	8,769 €	7,592 €	6,094 €
Equity	20 K €	8,039 €	6,952 €	5,504 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	22 K €	14 K €	3,039 €	1,952 €
Profit/loss for the accounting period after tax	−7,190 €	−11 K €	−1,087 €	−1,448 €
Liabilities	13 K €	730 €	640 €	590 €
Non-current liabilities	0 €	561 €	0 €	0 €
Current liabilities	7,546 €	169 €	640 €	590 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	5,044 €	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 debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

administratívne službyValid from Saturday, August 15, 2015
bezpečnostnotechnické službyValid Saturday, August 15, 2015 – Monday, May 3, 2021
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, August 15, 2015
montáž, oprava, servis a kontrola protipožiarnych výplní a uzáverov stavebných otvorovValid Saturday, August 15, 2015 – Monday, May 3, 2021
oprava a kontrola požiarnych hydrantovValid Saturday, August 15, 2015 – Monday, May 3, 2021
oprava a kontrola požiarnych vodovodovValid Saturday, August 15, 2015 – Monday, May 3, 2021
opravy, plnenie a revízie hasiacich prístrojovValid Saturday, August 15, 2015 – Monday, May 3, 2021
organizovanie školení a kurzov v oblasti bezpečnosti pri práci a ochrany pred požiarmiValid Saturday, August 15, 2015 – Monday, May 3, 2021
polygrafická výroba, sadzba a konečná úprava tlačovínValid Saturday, August 15, 2015 – Monday, May 3, 2021
reklamné a marketingové službyValid from Saturday, August 15, 2015

Statutory bodies and related persons

Statutory body

2 active of 5

Matúš Srnka
Konateľfrom Saturday, April 17, 2021
Address Jókelova záhrada 549/5, 95178 Kolíňany, Slovenská republika
Peter Lisý
Konateľfrom Saturday, April 17, 2021
Address Klasov 190, 95153 Klasov, Slovenská republika
Anna KováčováInactive
KonateľSaturday, November 30, 2013 – Monday, May 3, 2021
Address Saratovská 2929/1, 93405 Levice, Slovenská republika
Ing. Karol KováčInactive
KonateľSaturday, November 30, 2013 – Monday, May 3, 2021
Address Saratovská 2929/1, 93405 Levice, Slovenská republika
Mgr. Jana KošíkováInactive
KonateľSaturday, November 30, 2013 – Monday, May 3, 2021
Address P. Jilemnického 2838/2, 93401 Levice, Slovenská republika

Related persons

2 active of 5

Matúš Srnka
Spoločník v.o.s. / s.r.o.from Tuesday, May 4, 2021
Address Jókelova záhrada 549/5, 95178 Kolíňany, Slovenská republika
Share60 %Contribution3,000 EUR
Peter Lisý
Spoločník v.o.s. / s.r.o.from Tuesday, May 4, 2021
Address Klasov 190, 95153 Klasov, Slovenská republika
Share40 %Contribution2,000 EUR
Anna KováčováInactive
Spoločník v.o.s. / s.r.o.Saturday, November 30, 2013 – Monday, May 3, 2021
Address Saratovská 2929/1, 93405 Levice, Slovenská republika
Share34 %Contribution1,700 EUR
Ing. Karol KováčInactive
Spoločník v.o.s. / s.r.o.Saturday, November 30, 2013 – Monday, May 3, 2021
Address Saratovská 2929/1, 93405 Levice, Slovenská republika
Share33 %Contribution1,650 EUR
Mgr. Jana KošíkováInactive
Spoločník v.o.s. / s.r.o.Saturday, November 30, 2013 – Monday, May 3, 2021
Address P. Jilemnického 2838/2, 93401 Levice, Slovenská republika
Share33 %Contribution1,650 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/36103/N
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

BergWood s. r. o.

Registered office

BergWood s. r. o.

Klasov 190, 95153 Klasov

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BergWood 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

Registered office

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