Company data from Slovak public registers

Member Berries s.r.o.

Company financial profile・Company ID 52106837・Svornosti 1486/40, 04414 Čaňa・Founded 2019

Active

Turnover 2022

7,734 €

−44 %
Company ID
52106837
Tax ID
2120901332
VAT ID
SK2120901332, under §7a, registered since Monday, June 24, 2019
Registered office
Member Berries s.r.o.Svornosti 1486/40 04414 Čaňa
Established
Thursday, January 3, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/45314/V

Profit 2022

520 €

−95 %Net profit after tax

Assets

62 K €

+33 %Total assets, stated excl. VAT

Equity

20 K €

+2.7 %Assets less external liabilities

Debt ratio

68.6 %

+9.4 ppLiabilities / total assets

Gross margin

1.3 %

−79 ppGross profit / sales
Coming soon

Andromia score

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Profit

−95 %
1,719 €1,396 €11 K €520 €201920202021202220191,719 €20201,396 €202111 K €2022520 €

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

Revenue

−44 %
103 K €31 K €14 K €7,734 €20192020202120222019103 K €202031 K €202114 K €20227,734 €

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

Income tax

Tax liability trend

456 €246 €1,926 €92 €2019202020212022Total tax · 2019456 €Total tax · 2020246 €Total tax · 20211,926 €Total tax · 202292 €

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

6.7 %

−73 pp

Profit / revenue

Profit margin

6.7 %

−73 pp

Profit / sales

ROA

0.8 %

−23 pp

Return on assets

ROE

2.7 %

−55 pp

Return on equity

Return on costs

7.2 %

−386 pp

Profit / (revenue − profit)

Added value to revenue

1.3 %

−79 pp

Added value / revenue

Earnings before tax

612 €

−95 %

Profit + income tax

Effective tax

15.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

103 K €201931 K €202014 K €20217,734 €2022

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

Income statement

Item2019202020212022
Sales of products, services and goods103 K €31 K €14 K €7,734 €
Value added3,471 €1,707 €11 K €104 €
Operating revenue103 K €31 K €14 K €7,734 €
Profit after tax1,719 €1,396 €11 K €520 €
Income tax456 €246 €1,926 €92 €

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

Non-profit resources and costs

Item2019202020212022
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets62 K €

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

Liabilities and equity

  • Equity20 K €
  • Liabilities43 K €

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

Balance sheet

Assets (excl. VAT)

Item2019202020212022
Total assets7,704 €37 K €47 K €62 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets7,704 €37 K €47 K €62 K €
Inventory0 €0 €0 €13 K €
Non-current receivables0 €0 €0 €0 €
Current receivables7,428 €36 K €38 K €49 K €
Financial accounts276 €1,354 €8,625 €272 €

Liabilities and equity

Item2019202020212022
Total equity and liabilities7,704 €37 K €47 K €62 K €
Equity6,719 €8,115 €19 K €20 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €1,633 €2,959 €14 K €
Profit/loss for the accounting period after tax1,719 €1,396 €11 K €520 €
Liabilities985 €29 K €28 K €43 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities985 €29 K €28 K €43 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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

6 registered activities

  • Administratívne službyValid from Thursday, January 3, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, January 3, 2019
  • Počítačové služby a služby s súvisiace s počítačovým spracovaním údajovValid from Thursday, January 3, 2019
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, January 3, 2019
  • Skladovanie a pomocné činnosti v dopraveValid from Thursday, January 3, 2019
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, January 3, 2019

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Thursday, January 3, 2019

    Address Svornosti 1486/40, 04414 Čaňa, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Tuesday, November 22, 2022

    Address Svornosti 1486/40, 04414 Čaňa, Slovenská republika

    Share100 %Contribution5,000 EUR
  • JD Corp s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, January 3, 2019 – Monday, November 21, 2022

    Address Svornosti 1486/40, 04414 Čaňa, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/45314/V
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Member Berries s.r.o.

Registered office

Member Berries s.r.o.

Svornosti 1486/40, 04414 Čaňa

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