brill.sk s.r.o.

Company financial profile・Company ID 52762378・SNP 18, 900 91 Limbach・Founded 2019

Financial report Financial statements

Active

Turnover 2021

106 K €

−48 %

Company ID: 52762378
Tax ID: 2121125545
VAT ID: SK2121125545, under §4, registered since Tuesday, March 17, 2020

Registered office: brill.sk s.r.o.SNP 18 900 91 Limbach
Established: Friday, November 8, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/145209/B

Profit 2021

−103 K €

−19,444 %Net profit after tax

Assets

244 K €

+125 %Total assets, stated excl. VAT

Equity

−41 K €

−7,719 %Assets less external liabilities

Debt ratio

116.9 %

+16 ppLiabilities / total assets

Gross margin

-97.4 %

−127 ppGross profit / sales

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Andromia score

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Profit

−19,444 %

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

Revenue

−48 %

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

-97.8 %

−98 pp

Profit / revenue

Profit margin

-97.8 %

−98 pp

Profit / sales

ROA

-42.2 %

−42 pp

Return on assets

ROE

249.9 %

+150 pp

Return on equity

Return on costs

-49.4 %

−49 pp

Profit / (revenue − profit)

Added value to revenue

-97.4 %

−127 pp

Added value / revenue

Earnings before tax

−103 K €

−19,444 %

Profit + income tax

Effective tax

-0.0 %

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	2020	2021
Sales of products, services and goods	202 K €	106 K €
Value added	60 K €	−103 K €
Operating revenue	202 K €	106 K €
Profit after tax	−528 €	−103 K €
Income tax	0 €	0 €
Current income tax	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021
Personnel costs	0 €	60 K €	0 €

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

Assetsexcl. VAT

Non-current assets64 K €
Current assets180 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−41 K €
Liabilities286 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	2020	2021
Total assets	108 K €	244 K €
Non-current assets	17 K €	64 K €
Property, plant and equipment	17 K €	64 K €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	91 K €	180 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	190 K €	307 K €
Current financial assets	5,090 €	6,187 €
Financial accounts	−104 K €	−133 K €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2020	2021
Total equity and liabilities	108 K €	244 K €
Equity	−528 €	−41 K €
Share capital	0 €	0 €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	0 €	62 K €
Profit/loss for the accounting period after tax	−528 €	−103 K €
Liabilities	109 K €	286 K €
Non-current liabilities	240 €	0 €
Current liabilities	109 K €	286 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period4,207.07 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractFriday, February 19, 2021

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Pezinok1×0 €Friday, February 19, 2021

Recent contracts

View all

D O H O D A číslo: 21/03/54E/423 o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ - Opatrenie č. 1, 3A alebo 3B podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení nes
Úrad práce, sociálnych vecí a rodiny Pezinok0 €Friday, February 19, 2021

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

13 registered activities

Výroba a opracovanie jednoduchých výrobkov z kovuValid from Saturday, February 29, 2020
Výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Saturday, February 29, 2020
Administratívne službyValid from Friday, November 8, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, November 8, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, November 8, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, November 8, 2019
Prenájom hnuteľných vecíValid from Friday, November 8, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, November 8, 2019
Prípravné práce k realizácii stavbyValid from Friday, November 8, 2019
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, November 8, 2019

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Tereza LahováActive
Konateľfrom Tuesday, January 14, 2020
Address Albánska 6882/3, 83106 Bratislava - mestská časť Rača, Slovenská republika
Andrej KucejEnded
KonateľFriday, November 8, 2019 – Friday, February 28, 2020
Address Mudroňova 1666/9, 02001 Púchov, Slovenská republika

Related persons

1 active of 2

Mgr. Tereza LahováActive
Spoločník v.o.s. / s.r.o.from Saturday, February 29, 2020
Address Albánska 6882/3, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution5,000 EUR
eZmluva.sk, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, November 8, 2019 – Friday, February 28, 2020
Address Bajkalská 5/A, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- brill.sk s.r.o.from Saturday, February 29, 2020
- eZmluva.sk 389, s.r.o.Friday, November 8, 2019 – Friday, February 28, 2020
Registered office
2 records
- SNP 18, 90091 Limbach, Slovenská republikafrom Saturday, February 29, 2020
- Moravská 13, 02001 Púchov, Slovenská republikaFriday, November 8, 2019 – Friday, February 28, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/145209/B
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

brill.sk s.r.o.

Registered office

brill.sk s.r.o.

SNP 18, 900 91 Limbach

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brill.sk s.r.o.

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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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