Beruška s. r. o. v likvidácii

Company financial profile・Company ID 47631147・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2014

Financial report Financial statements

V likvidácii

Turnover 2017

1.44 M €

−73 %

Company ID: 47631147
Tax ID: 2023982719
VAT ID: —

Registered office: Beruška s. r. o. v likvidáciiSedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Thursday, January 9, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/135713/B

Profit 2017

−25 K €

−291 %Net profit after tax

Assets

175 K €

−75 %Total assets, stated excl. VAT

Equity

6,844 €

−78 %Assets less external liabilities

Debt ratio

96.1 %

+0.6 ppLiabilities / total assets

Gross margin

0.6 %

+0.1 ppGross profit / sales

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Andromia score

—

Profit

−291 %

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

Revenue

−73 %

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

-1.7 %

−1.9 pp

Profit / revenue

Profit margin

-1.7 %

−2.0 pp

Profit / sales

ROA

-14.0 %

−16 pp

Return on assets

ROE

-358.8 %

−400 pp

Return on equity

Return on costs

-1.7 %

−1.9 pp

Profit / (revenue − profit)

Added value to revenue

0.6 %

+0.1 pp

Added value / revenue

Earnings before tax

−21 K €

−214 %

Profit + income tax

Effective tax

-14.7 %

−46 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	2015	2016	2017
Sales of products, services and goods	308 K €	5.39 M €	1.43 M €
Value added	21 K €	26 K €	8,669 €
Operating revenue	308 K €	5.39 M €	1.44 M €
Profit after tax	14 K €	13 K €	−25 K €
Income tax	4,481 €	5,864 €	3,150 €
Current income tax	4,481 €	5,864 €	3,150 €

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

Non-profit resources and costs

Item	2015	2016	2017
Personnel costs	2,255 €	8,033 €	6,591 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets175 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity6,844 €
Liabilities169 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017
Total assets	231 K €	693 K €	175 K €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	231 K €	693 K €	175 K €
Inventory	60 K €	2,365 €	11 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	169 K €	469 K €	10 K €
Current financial assets	0 €	0 €	0 €
Financial accounts	1,660 €	222 K €	154 K €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017
Total equity and liabilities	231 K €	693 K €	175 K €
Equity	19 K €	31 K €	6,844 €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	135 €	264 €
Profit/loss of previous years	0 €	13 K €	26 K €
Profit/loss for the accounting period after tax	14 K €	13 K €	−25 K €
Liabilities	213 K €	661 K €	169 K €
Non-current liabilities	9 €	43 €	69 €
Current liabilities	213 K €	661 K €	173 K €
Short-term financial assistance	0 €	0 €	−5,000 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	153 €	506 €	0 €
Accruals and deferrals	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 payerReason year2019Published onTuesday, April 30, 2019Removed from the list onTuesday, July 2, 2019Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

Veľkodistribúcia humánnych liekovValid from Tuesday, October 27, 2015
Administratívne službyValid from Thursday, January 9, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, January 9, 2014
Faktoring a forfaitingValid from Thursday, January 9, 2014
Finančný leasingValid from Thursday, January 9, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, January 9, 2014
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, January 9, 2014
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, January 9, 2014
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Thursday, January 9, 2014
Prenájom hnuteľných vecíValid from Thursday, January 9, 2014

Statutory bodies and related persons

Statutory body

2 active of 5

Michal SmolíkActive
Konateľfrom Thursday, January 17, 2019
Address Mírové náměstí 15/7, 41201 Litoměrice, Česká republika
Michal SmolíkActive
Likvidátorfrom Thursday, January 17, 2019
Address Mírové náměstí 15/7, 41201 Litoměřice, Česká republika
Mgr. Miloslav FedorčákEnded
KonateľTuesday, June 16, 2015 – Wednesday, February 20, 2019
Address Komenského 5, 08001 Prešov, Slovenská republika
Lucia RondzikováEnded
KonateľSunday, March 1, 2015 – Friday, July 17, 2015
Address Ťačevská 601/5, 08501 Bardejov, Slovenská republika
Alexander AndraškoEnded
KonateľThursday, January 9, 2014 – Monday, May 4, 2015
Address Na Dujave 306/34, 08256 Pečovská Nová Ves, Slovenská republika

Related persons

1 active of 6

Fudžajra a.s.Active
Spoločník v.o.s. / s.r.o.from Thursday, February 21, 2019
Address Starý Most 336, 43401 Most, Česká republika
Share100 %Contribution5,000 EUR
Mgr. Miloslav FedorčákEnded
Spoločník v.o.s. / s.r.o.Thursday, January 3, 2019 – Wednesday, February 20, 2019
Address Komenského 5, 08001 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR
Centrivet B.V.Ended
Spoločník v.o.s. / s.r.o.Tuesday, November 1, 2016 – Wednesday, January 2, 2019
Address Artemisweg 232, 8239DE Lelystad, Holandské kráľovstvo
Share100 %Contribution5,000 EUR
Mgr. Miloslav FedorčákEnded
Spoločník v.o.s. / s.r.o.Saturday, July 18, 2015 – Monday, October 31, 2016
Address Komenského 5, 08001 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR
Lucia RondzikováEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 5, 2015 – Friday, July 17, 2015
Address Ťačevská 601/5, 08501 Bardejov, Slovenská republika
Alexander AndraškoEnded
Spoločník v.o.s. / s.r.o.Thursday, January 9, 2014 – Monday, May 4, 2015
Address Na Dujave 306/34, 08256 Pečovská Nová Ves, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

6 changes in the register

Names
4 records
- Beruška s. r. o. v likvidáciifrom Thursday, February 21, 2019
- FedCor s.r.o.Saturday, July 18, 2015 – Wednesday, February 20, 2019
- INVEST-MAN, s.r.o.Tuesday, May 5, 2015 – Friday, July 17, 2015
- Drienica invest, s.r.o.Thursday, January 9, 2014 – Monday, May 4, 2015
Registered office
4 records
- Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Thursday, February 21, 2019
- Komenského 5, 08001 Prešov, Slovenská republikaSaturday, July 18, 2015 – Wednesday, February 20, 2019
- Kuzmányho 29, 04001 Košice-Staré Mesto, Slovenská republikaTuesday, May 5, 2015 – Friday, July 17, 2015
- Na Dujave 306/34, 08256 Pečovská Nová Ves, Slovenská republikaThursday, January 9, 2014 – Monday, May 4, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/135713/B
Legal status: V likvidácii
Main activity: Ostatné činnosti v oblasti nehnuteľností za odmenu alebo na základe zmluvy
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, February 21, 2019Likvidácia: Vstup do likvidácie - dátum: 17.1.2019

Beruška s. r. o. v likvidácii

Registered office

Beruška s. r. o. v likvidácii

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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Beruška s. r. o. v likvidácii

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

Company history

Names

Registered office

Registration

Legal facts

Registered office

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