Company data from Slovak public registers

Semper Brewery a. s.

Company financial profile・Company ID 51643880・Hviezdoslavovo nám. 25, 81102 Bratislava - mestská časť Staré Mesto・Founded 2018

Active

Turnover 2025

296 K €

+23 %
Company ID
51643880
Tax ID
2120732526
VAT ID
SK2120732526, under §4, registered since Wednesday, November 14, 2018
Registered office
Semper Brewery a. s.Hviezdoslavovo nám. 25 81102 Bratislava - mestská časť Staré Mesto
Established
Friday, April 6, 2018
Legal form
Akciová spoločnosť
Registered in
Obchodný registerMestský súd Bratislava III, Sa/6767/B

Profit 2025

431 K €

+742 %Net profit after tax

Assets

6.51 M €

+10 %Total assets, stated excl. VAT

Equity

4.45 M €

+33 %Assets less external liabilities

Debt ratio

31.5 %

−11 ppLiabilities / total assets

Gross margin

74.7 %

+21 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+742 %
6,201 €−79 K €−14 K €−614 K €−197 K €31 K €−67 K €431 K €2018201920202021202220232024202520186,201 €2019−79 K €2020−14 K €2021−614 K €2022−197 K €202331 K €2024−67 K €2025431 K €

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

Revenue

+23 %
114 K €126 K €6,000 €29 K €60 K €260 K €240 K €296 K €201820192020202120222023202420252018114 K €2019126 K €20206,000 €202129 K €202260 K €2023260 K €2024240 K €2025296 K €

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

Income tax

Tax liability trend

2,152 €0 €0 €0 €0 €0 €960 €1,920 €20182019202020212022202320242025Total tax · 20182,152 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 20251,920 €Current tax · 20182,152 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024960 €Current tax · 20251,920 €

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

145.4 %

+173 pp

Profit / revenue

Profit margin

145.4 %

+173 pp

Profit / sales

ROA

6.6 %

+7.8 pp

Return on assets

ROE

9.7 %

+12 pp

Return on equity

Return on costs

-320.1 %

−298 pp

Profit / (revenue − profit)

Added value to revenue

74.7 %

+21 pp

Added value / revenue

Earnings before tax

432 K €

+754 %

Profit + income tax

Effective tax

0.4 %

+1.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

114 K €2018126 K €2019886 K €202029 K €202160 K €2022260 K €2023240 K €2024296 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods60 K €260 K €240 K €296 K €
Value added7,842 €192 K €130 K €221 K €
Operating revenue60 K €260 K €240 K €296 K €
Profit after tax−197 K €31 K €−67 K €431 K €
Income tax0 €0 €960 €1,920 €
Current income tax0 €0 €960 €1,920 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets6.47 M €
  • Current assets40 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity4.45 M €
  • Liabilities2.05 M €
  • Accruals and deferrals5,747 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets5.07 M €4.87 M €5.91 M €6.51 M €
Non-current assets4.66 M €4.36 M €5.34 M €6.47 M €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets4.66 M €4.36 M €5.34 M €6.47 M €
Current assets414 K €515 K €566 K €40 K €
Inventory0 €0 €0 €0 €
Non-current receivables177 K €114 K €0 €0 €
Current receivables221 K €366 K €514 K €300 €
Current financial assets0 €0 €0 €0 €
Financial accounts16 K €35 K €52 K €40 K €
Accruals and deferrals0 €0 €3,083 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities5.07 M €4.87 M €5.91 M €6.51 M €
Equity2.71 M €2.43 M €3.35 M €4.45 M €
Share capital25 K €25 K €25 K €25 K €
Funds and other equity components3,120 €3,120 €3,120 €3,120 €
Profit/loss of previous years−701 K €−898 K €−867 K €−935 K €
Profit/loss for the accounting period after tax−197 K €31 K €−67 K €431 K €
Liabilities2.37 M €2.44 M €2.53 M €2.05 M €
Non-current liabilities0 €0 €2.52 M €0 €
Current liabilities11 K €7,670 €14 K €9,250 €
Short-term financial assistance2.35 M €2.43 M €4,410 €2.04 M €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions800 €800 €822 €855 €
Accruals and deferrals0 €0 €23 K €5,747 €

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 deductionLatest taxable periodQ126Excess deduction for the period823.61 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • administratívne službyValid from Friday, April 6, 2018
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, April 6, 2018
  • faktoring a forfaitingValid from Friday, April 6, 2018
  • finančný lízingValid from Friday, April 6, 2018
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, April 6, 2018
  • počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, April 6, 2018
  • prenájom hnuteľných vecíValid from Friday, April 6, 2018
  • prenájom nehnuteľností, bytových a nebytových priestorov s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, April 6, 2018
  • reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, April 6, 2018
  • sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, April 6, 2018

Statutory bodies and related persons

Statutory body

2 active of 3
  • Predstavenstvofrom Friday, April 6, 2018

    podpredseda predstavenstva

    Address Široká 10655/18, 83107 Bratislava - mestská časť Vajnory, Slovenská republika

  • Predstavenstvofrom Friday, April 6, 2018

    predseda predstavenstva

    Address M. Urbana 1153/18, 95301 Zlaté Moravce, Slovenská republika

  • PredstavenstvoFriday, April 6, 2018 – Wednesday, August 8, 2018

    predseda predstavenstva

    Address J. Jesenského 675/10, 95301 Zlaté Moravce, Slovenská republika

Related persons

3 active of 5
  • Člen dozorného orgánufrom Friday, August 14, 2026

    Address Nám. A. Hlinku 438/38, 95301 Zlaté Moravce, Slovenská republika

  • Člen dozorného orgánufrom Monday, July 16, 2018

    Address Výstavná 21, 94601 Nitra, Slovenská republika

  • Člen dozorného orgánufrom Friday, April 6, 2018

    Address B. Nemcovej 8, 92701 Šaľa, Slovenská republika

  • Člen dozorného orgánuFriday, April 6, 2018 – Tuesday, September 15, 2026

    Address Ladice 56, 95177 Ladice, Slovenská republika

  • Člen dozorného orgánuFriday, April 6, 2018 – Wednesday, August 8, 2018

    Address Jána Stanislava 33, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sa/6767/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Semper Brewery a. s.

Registered office

Semper Brewery a. s.

Hviezdoslavovo nám. 25, 81102 Bratislava - mestská časť Staré Mesto

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