BroliS s.r.o.

Company financial profile・Company ID 52823733・Južná trieda 4B, 04001 Košice - mestská časť Juh・Founded 2019

Financial report Financial statements

Active

Turnover 2025

45 K €

+20 %

Company ID: 52823733
Tax ID: 2121146841
VAT ID: —

Registered office: BroliS s.r.o.Južná trieda 4B 04001 Košice - mestská časť Juh
Established: Thursday, December 12, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/47873/V

Profit 2025

2,987 €

+360 %Net profit after tax

Assets

122 K €

+46 %Total assets, stated excl. VAT

Equity

4,556 €

+190 %Assets less external liabilities

Debt ratio

96.3 %

−1.8 ppLiabilities / total assets

Gross margin

9.4 %

−0.2 ppGross profit / sales

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Andromia score

—

Profit

+360 %

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

Revenue

+20 %

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

6.6 %

+4.9 pp

Profit / revenue

Profit margin

6.6 %

+4.9 pp

Profit / sales

ROA

2.4 %

+1.7 pp

Return on assets

ROE

65.6 %

+24 pp

Return on equity

Return on costs

7.1 %

+5.3 pp

Profit / (revenue − profit)

Added value to revenue

9.4 %

−0.2 pp

Added value / revenue

Earnings before tax

3,370 €

+241 %

Profit + income tax

Effective tax

11.4 %

−23 pp

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	2022	2023	2024	2025
Sales of products, services and goods	0 €	160 K €	38 K €	45 K €
Value added	−185 €	12 K €	3,578 €	4,218 €
Operating revenue	16 €	160 K €	38 K €	45 K €
Profit after tax	−6,939 €	2,859 €	649 €	2,987 €
Income tax	0 €	347 €	340 €	383 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	6,485 €	5,598 €	2,294 €	0 €

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

Assetsexcl. VAT

Non-current assets7,910 €
Current assets114 K €

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

Liabilities and equity

Equity4,556 €
Liabilities118 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	206 K €	118 K €	84 K €	122 K €
Non-current assets	0 €	0 €	0 €	7,910 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	7,910 €
Current assets	206 K €	118 K €	84 K €	114 K €
Inventory	196 K €	101 K €	71 K €	66 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	109 €	1,182 €	34 K €
Financial accounts	9,900 €	18 K €	12 K €	14 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	206 K €	118 K €	84 K €	122 K €
Equity	−1,939 €	920 €	1,569 €	4,556 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−6,939 €	−4,580 €	−3,931 €
Profit/loss for the accounting period after tax	−6,939 €	2,859 €	649 €	2,987 €
Liabilities	208 K €	117 K €	82 K €	118 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	118 K €	72 K €	72 K €	94 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 indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

Činnosť podnikateľských , organizačných a ekonomických poradcovValid from Thursday, December 12, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, December 12, 2019
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, December 12, 2019
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, December 12, 2019
Reklamné marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, December 12, 2019
Výroba nápojovValid from Thursday, December 12, 2019
Výroba potravinárskych výrobkovValid from Thursday, December 12, 2019

Statutory bodies and related persons

Statutory body

2 active of 3

Marek KozelActive
Konateľfrom Wednesday, October 26, 2022
Address Letná 143/3, 04424 Poproč, Slovenská republika
Marián KozelActive
Konateľfrom Thursday, December 12, 2019
Address Letná 143/3, 04424 Poproč, Slovenská republika
Viktória FilčákováEnded
KonateľThursday, December 12, 2019 – Wednesday, November 9, 2022
Address Park Angelinum 1130/11, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

Related persons

2 active of 3

Marek KozelActive
Spoločník v.o.s. / s.r.o.from Thursday, November 10, 2022
Address Letná 143/3, 04424 Poproč, Slovenská republika
Share50 %Contribution2,500 EUR
Marián KozelActive
Spoločník v.o.s. / s.r.o.from Thursday, December 12, 2019
Address Letná 143/3, 04424 Poproč, Slovenská republika
Share50 %Contribution2,500 EUR
Viktória FilčákováEnded
Spoločník v.o.s. / s.r.o.Thursday, December 12, 2019 – Wednesday, November 9, 2022
Address Park Angelinum 1130/11, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

Company history

2 changes in the register

Names
2 records
- BroliS s.r.o.from Thursday, November 10, 2022
- F & K company s. r. o.Thursday, December 12, 2019 – Wednesday, November 9, 2022
Registered office
2 records
- Južná trieda 4B, 04001 Košice - mestská časť Juh, Slovenská republikafrom Thursday, November 10, 2022
- Letná 143/3, 04424 Poproč, Slovenská republikaThursday, December 12, 2019 – Wednesday, November 9, 2022

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/47873/V
Main activity: Výroba nealkoholických nápojov a fľaškových vôd
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

BroliS s.r.o.

Registered office

BroliS s.r.o.

Južná trieda 4B, 04001 Košice - mestská časť Juh

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BroliS 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder