Company data from Slovak public registers

BergWood s. r. o.

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

Active

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 %Net profit after tax

Assetsexcl. VAT

6,094 €

−20 %Total assets, stated excl. VAT

Equity

5,504 €

−21 %Assets less external liabilities

Debt ratio

9.7 %

+1.2 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−33 %
−480 €8,486 €22 K €−7,190 €−11 K €−1,087 €−1,448 €20142015201620172018201920202014−480 €20158,486 €201622 K €2017−7,190 €2018−11 K €2019−1,087 €2020−1,448 €

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

Revenue

0 €14 K €187 K €112 K €611 €0 €0 €201420152016201720182019202020140 €201514 K €2016187 K €2017112 K €2018611 €20190 €20200 €

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

Income tax

Tax liability trend

480 €1,715 €6,224 €960 €0 €0 €0 €2014201520162017201820192020Total tax · 2014480 €Total tax · 20151,715 €Total tax · 20166,224 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €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.

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

Return on costs

-70.5 %

−14 pp

Profit / (revenue − profit)

Added value to revenue

-108.6 %

−4.0 pp

Added value / revenue

Earnings before tax

−1,448 €

−33 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

9.57

+1.9 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

0 €201414 K €2015188 K €2016123 K €20176,915 €2018833 €2019606 €2020

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

Income statement

Item2017201820192020
Sales of products, services and goods112 K €611 €0 €0 €
Value added59 K €−8,733 €−871 €−658 €
Operating revenue123 K €6,915 €833 €606 €
Profit after tax−7,190 €−11 K €−1,087 €−1,448 €
Income tax960 €0 €0 €0 €

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

Non-profit resources and costs

Item2017201820192020
Personnel costs59 K €−229 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets450 €
  • Current assets5,644 €

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

Liabilities and equity

  • Equity5,504 €
  • Liabilities590 €

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

Balance sheet

Assets (excl. VAT)

Item2017201820192020
Total assets32 K €8,769 €7,592 €6,094 €
Non-current assets7,909 €2,103 €1,584 €450 €
Property, plant and equipment7,909 €2,103 €1,584 €450 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets24 K €6,666 €6,008 €5,644 €
Inventory60 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables10 K €3,058 €1,502 €1,334 €
Financial accounts14 K €3,608 €4,506 €4,310 €

Liabilities and equity

Item2017201820192020
Total equity and liabilities32 K €8,769 €7,592 €6,094 €
Equity20 K €8,039 €6,952 €5,504 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years22 K €14 K €3,039 €1,952 €
Profit/loss for the accounting period after tax−7,190 €−11 K €−1,087 €−1,448 €
Liabilities13 K €730 €640 €590 €
Non-current liabilities0 €561 €0 €0 €
Current liabilities7,546 €169 €640 €590 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions5,044 €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 debtNo
  • State receivablesNo
  • State court receivablesNo
  • 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, 2021Cancelled
  • 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, 2021Cancelled
  • oprava a kontrola požiarnych hydrantovValid Saturday, August 15, 2015 – Monday, May 3, 2021Cancelled
  • oprava a kontrola požiarnych vodovodovValid Saturday, August 15, 2015 – Monday, May 3, 2021Cancelled
  • opravy, plnenie a revízie hasiacich prístrojovValid Saturday, August 15, 2015 – Monday, May 3, 2021Cancelled
  • organizovanie školení a kurzov v oblasti bezpečnosti pri práci a ochrany pred požiarmiValid Saturday, August 15, 2015 – Monday, May 3, 2021Cancelled
  • polygrafická výroba, sadzba a konečná úprava tlačovínValid Saturday, August 15, 2015 – Monday, May 3, 2021Cancelled
  • reklamné a marketingové službyValid from Saturday, August 15, 2015

Statutory bodies and related persons

Statutory body

2 active of 5
  • Konateľfrom Saturday, April 17, 2021

    Address Jókelova záhrada 549/5, 95178 Kolíňany, Slovenská republika

  • Konateľfrom Saturday, April 17, 2021

    Address Klasov 190, 95153 Klasov, Slovenská republika

  • KonateľSaturday, November 30, 2013 – Monday, May 3, 2021

    Address Saratovská 2929/1, 93405 Levice, Slovenská republika

  • KonateľSaturday, November 30, 2013 – Monday, May 3, 2021

    Address Saratovská 2929/1, 93405 Levice, Slovenská republika

  • KonateľSaturday, November 30, 2013 – Monday, May 3, 2021

    Address P. Jilemnického 2838/2, 93401 Levice, Slovenská republika

Related persons

2 active of 5
  • 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
  • Spoločník v.o.s. / s.r.o.from Tuesday, May 4, 2021

    Address Klasov 190, 95153 Klasov, Slovenská republika

    Share40 %Contribution2,000 EUR
  • 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
  • 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
  • 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

Company history

2 changes in the register

  • Names

    2 records
    • BergWood s. r. o.from Tuesday, May 4, 2021
    • Agentúra BOZP a PO, s.r.o.Saturday, November 30, 2013 – Monday, May 3, 2021
  • Registered office

    2 records
    • Klasov 190, 95153 Klasov, Slovenská republikafrom Tuesday, May 4, 2021
    • Mlynská 1, 93401 Levice, Slovenská republikaSaturday, November 30, 2013 – Monday, May 3, 2021

Ownership structure

Shareholders above, companies it holds a stake in below.

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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