Berci družstvo

Company financial profile・Company ID 51007622・Jenisejská 45A, 040 12 Košice - mestská časť Nad jazerom・Founded 2017

Financial report Financial statements

Active

Turnover 2021

195 K €

+392 %

Company ID: 51007622
Tax ID: 2120877781
VAT ID: —

Registered office: Berci družstvoJenisejská 45A 040 12 Košice - mestská časť Nad jazerom
Established: Saturday, August 12, 2017
Legal form: Družstvo
Registered in: Obchodný registerMestský súd Košice, Dr/1535/V

Profit 2021

−1,996 €

+43 %Net profit after tax

Assets

160 K €

+322 %Total assets, stated excl. VAT

Equity

−5,725 €

−9.3 %Assets less external liabilities

Debt ratio

103.6 %

−10 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+43 %

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

Revenue

−100 %

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

-1.0 %

+7.7 pp

Profit / revenue

ROA

-1.2 %

+7.9 pp

Return on assets

ROE

34.9 %

−32 pp

Return on equity

Return on costs

-1.0 %

+7.1 pp

Profit / (revenue − profit)

Added value to revenue

-85.0 %

−84 pp

Added value / revenue

Earnings before tax

−1,996 €

+43 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.97

+166 %

Current assets / current liabilities

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	2018	2019	2020	2021
Sales of products, services and goods	0 €	0 €	4,596 €	0 €
Value added	−279 €	0 €	−543 €	−166 K €
Operating revenue	0 €	0 €	40 K €	195 K €
Profit after tax	−360 €	−2,774 €	−3,479 €	−1,996 €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets160 K €

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

Liabilities and equity

Equity−5,725 €
Liabilities166 K €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	31 K €	36 K €	38 K €	160 K €
Non-current assets	25 K €	30 K €	30 K €	0 €
Property, plant and equipment	25 K €	30 K €	30 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,399 €	6,147 €	8,198 €	160 K €
Inventory	0 €	0 €	7,744 €	7,745 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	3,478 €	43 €	151 K €
Financial accounts	6,399 €	2,669 €	411 €	944 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	31 K €	36 K €	38 K €	160 K €
Equity	1,015 €	−1,759 €	−5,238 €	−5,725 €
Share capital	1,250 €	1,250 €	1,250 €	1,250 €
Profit/loss of previous years	0 €	−360 €	−3,134 €	−5,104 €
Profit/loss for the accounting period after tax	−360 €	−2,774 €	−3,479 €	−1,996 €
Liabilities	30 K €	38 K €	43 K €	166 K €
Non-current liabilities	25 K €	35 K €	20 K €	0 €
Current liabilities	4,816 €	2,555 €	23 K €	166 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 AgencyNo

Business activities

15 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, December 28, 2018
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, December 28, 2018
Prípravné práce k realizácii stavbyValid from Friday, December 28, 2018
Uskutočňovanie stavieb a ich zmienValid from Friday, December 28, 2018
administratívne službyValid from Saturday, August 12, 2017
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, August 12, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, August 12, 2017
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, August 12, 2017
prenájom hnuteľných vecíValid from Saturday, August 12, 2017
reklamné a merketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, August 12, 2017

Statutory bodies and related persons

Statutory body

1 active of 6

Rómeó KótaiActive
Predsedafrom Monday, June 13, 2022
Address Ady Endre Utca 14, 3872 Novajidrány, Maďarsko
Ing. Peter KlinkaEnded
PredsedaTuesday, April 12, 2022 – Friday, June 24, 2022
predseda družstva
Address Záhradná 13430/34A, 08001 Prešov, Slovenská republika
Ing. Ľubica NižňanskáEnded
Člen družstva poverený členskou schôdzouWednesday, November 28, 2018 – Monday, April 25, 2022
Člen družstva poverený členskou schôdzou
Address Mostová 4655/1, 91935 Hrnčiarovce nad Parnou, Slovenská republika
Ing. Peter KlinkaEnded
Člen družstva poverený členskou schôdzouFriday, February 16, 2018 – Tuesday, April 12, 2022
Address Záhradná 13430/34A, 08001 Prešov, Slovenská republika
Ing. Peter KlinkaEnded
PredsedaFriday, February 16, 2018 – Monday, April 25, 2022
Address Záhradná 13430/34A, 08001 Prešov, Slovenská republika
Radovan OlejárEnded
PredsedaSaturday, August 12, 2017 – Tuesday, March 6, 2018
Address Komenského 4983/12, 08001 Prešov, Slovenská republika

Related persons

No related persons are recorded.

Company history

2 changes in the register

Names
2 records
- Berci družstvofrom Saturday, June 25, 2022
- PMR družstvoSaturday, August 12, 2017 – Friday, June 24, 2022
Registered office
2 records
- Jenisejská 45A, 04012 Košice - mestská časť Nad jazerom, Slovenská republikafrom Saturday, June 25, 2022
- Metodova 2, 08001 Prešov, Slovenská republikaSaturday, August 12, 2017 – Friday, June 24, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Dr/1535/V
Main activity: Skladovanie a uskladňovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Berci družstvo

Registered office

Berci družstvo

Jenisejská 45A, 040 12 Košice - mestská časť Nad jazerom

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Berci družstvo

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

Registered office

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