Company data from Slovak public registers

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STOLÁRSTVO BERDIS s.r.o.

Company financial profile・Company ID 51837641・Košice - mestská časť Kavečany 1028, 040 01 Košice - mestská časť Kavečany・Founded 2018

Financial reportFinancial statements

Turnover 2024

41 K €

−56 %
Company ID
51837641
Tax ID
2120803740
VAT ID
SK2120803740, under §4, registered since Monday, September 24, 2018
Registered office
STOLÁRSTVO BERDIS s.r.o.Košice - mestská časť Kavečany 1028 040 01 Košice - mestská časť Kavečany
Established
Tuesday, July 17, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/44332/V

Profit 2024

86 €

−96 %

Assets

41 K €

+29 %

Equity

5,086 €

−29 %

Debt ratio

87.7 %

+10 pp

Gross margin

67.7 %

+21 pp
Coming soon

Andromia score

—

Profit

−96 %
144 €2,151 €86 €202220232024

Revenue

−56 %
40 K €95 K €41 K €202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.2 %

−2.1 pp

Profit / revenue

ROA

0.2 %

−6.5 pp

Return on assets

ROE

1.7 %

−28 pp

Return on equity

Current ratio

0.77

+2.8 %

Current assets / current liabilities

Earnings before tax

101 €

−96 %

Profit + income tax

Effective tax

14.9 %

+3.6 pp

Income tax / earnings before tax

Net working capital

−8,234 €

−33 %

Current assets − current liabilities

Revenue CAGR

1.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

40 K €202295 K €202341 K €2024

Income statement

Item202220232024
Sales of products, services and goods40 K €95 K €41 K €
Value added17 K €44 K €28 K €
Operating revenue40 K €95 K €41 K €
Profit after tax144 €2,151 €86 €
Income tax0 €273 €15 €
Current income tax0 €——

Assets

  • Non-current assets13 K €
  • Current assets28 K €

Liabilities and equity

  • Equity5,086 €
  • Liabilities36 K €

Balance sheet

Assets

Item202220232024
Total assets19 K €32 K €41 K €
Non-current assets3,869 €13 K €13 K €
Property, plant and equipment3,869 €13 K €13 K €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets15 K €19 K €28 K €
Inventory10 K €9,776 €16 K €
Non-current receivables1,272 €0 €0 €
Current receivables0 €5,694 €7,549 €
Current financial assets0 €——
Financial accounts3,789 €3,200 €4,430 €
Accruals and deferrals0 €——

Liabilities and equity

Item202220232024
Total equity and liabilities19 K €32 K €41 K €
Equity144 €7,151 €5,086 €
Share capital0 €5,000 €5,000 €
Funds and other equity components0 €——
Profit/loss of previous years0 €0 €0 €
Profit/loss for the accounting period after tax144 €2,151 €86 €
Liabilities19 K €25 K €36 K €
Non-current liabilities0 €0 €0 €
Current liabilities19 K €25 K €36 K €
Short-term financial assistance0 €——
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals0 €——

Income tax

Tax liability trend

0 €273 €15 €202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2020Published onThursday, February 25, 2021Removed from the list onWednesday, July 1, 2026Yes
  • Excess VAT deductionLatest taxable periodQ425Excess deduction for the period38.03 €Tax liability for the period0 €Yes
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPDebt amount148.78 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount16,465.92 €Yes

Business activities

13 registered activities

  • Administratívne službyValid from Tuesday, July 17, 2018
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, July 17, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, July 17, 2018
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, July 17, 2018
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Tuesday, July 17, 2018
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, July 17, 2018
  • Prenájom hnuteľných vecíValid from Tuesday, July 17, 2018
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, July 17, 2018
  • Prípravné práce k realizácii stavbyValid from Tuesday, July 17, 2018
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, July 17, 2018

Statutory bodies and related persons

Statutory body

2 active of 2
  • Marcela Berdisová
    Konateľfrom Tuesday, July 17, 2018

    Address Košice - mestská časť Kavečany 1028, 04001 Košice - mestská časť Kavečany, Slovenská republika

  • Marek Berdis
    Konateľfrom Tuesday, July 17, 2018

    Address Košice - mestská časť Kavečany 1028, 04001 Košice - mestská časť Kavečany, Slovenská republika

Related persons

1 active of 1
  • Marcela Berdisová
    Spoločník v.o.s. / s.r.o.from Tuesday, July 17, 2018

    Address Košice - mestská časť Kavečany 1028, 04001 Košice - mestská časť Kavečany, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/44332/V
Main activity
Výroba ostatná stavebnostolárska a tesárska
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
STOLÁRSTVO BERDIS s.r.o.

Registered office

STOLÁRSTVO BERDIS s.r.o.

Košice - mestská časť Kavečany 1028, 040 01 Košice - mestská časť Kavečany

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