BRILLANT M s. r. o.

Company financial profile・Company ID 53324307・Veľká Ida 443, 044 55 Veľká Ida・Founded 2020

Financial report Financial statements

Active

Turnover 2025

13 K €

−17 %

Company ID: 53324307
Tax ID: 2121352409
VAT ID: SK2121352409, under §7a, registered since Tuesday, December 8, 2020

Registered office: BRILLANT M s. r. o.Veľká Ida 443 044 55 Veľká Ida
Established: Friday, October 23, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/56939/V

Profit 2025

−723 €

−92 %Net profit after tax

Assets

9,627 €

+60 %Total assets, stated excl. VAT

Equity

−3,264 €

−28 %Assets less external liabilities

Debt ratio

133.9 %

−8.4 ppLiabilities / total assets

Gross margin

27.6 %

+1.0 ppGross profit / sales

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Andromia score

—

Profit

−92 %

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

Revenue

−17 %

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

-5.7 %

−3.2 pp

Profit / revenue

Profit margin

-5.7 %

−3.2 pp

Profit / sales

ROA

-7.5 %

−1.2 pp

Return on assets

ROE

22.2 %

+7.4 pp

Return on equity

Return on costs

-5.4 %

−3.0 pp

Profit / (revenue − profit)

Added value to revenue

27.6 %

+1.0 pp

Added value / revenue

Earnings before tax

−383 €

−964 %

Profit + income tax

Effective tax

-88.8 %

+856 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 €	8,329 €	15 K €	13 K €
Value added	0 €	1,356 €	4,074 €	3,520 €
Operating revenue	0 €	8,329 €	15 K €	13 K €
Profit after tax	−3,084 €	−1,302 €	−376 €	−723 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	2,827 €	2,490 €	3,594 €	3,460 €

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

Assetsexcl. VAT

Non-current assets923 €
Current assets8,704 €

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

Liabilities and equity

Equity−3,264 €
Liabilities13 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	3,182 €	3,049 €	6,006 €	9,627 €
Non-current assets	0 €	923 €	923 €	923 €
Property, plant and equipment	0 €	923 €	923 €	923 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3,182 €	2,126 €	5,083 €	8,704 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	642 €	250 €	695 €
Financial accounts	3,182 €	1,484 €	4,833 €	8,009 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	3,182 €	3,049 €	6,006 €	9,627 €
Equity	−863 €	−2,165 €	−2,541 €	−3,264 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−2,779 €	−5,863 €	−7,165 €	−7,541 €
Profit/loss for the accounting period after tax	−3,084 €	−1,302 €	−376 €	−723 €
Liabilities	4,045 €	5,214 €	8,547 €	13 K €
Non-current liabilities	4,036 €	4,036 €	4,036 €	4,036 €
Current liabilities	9 €	1,178 €	1,905 €	6,633 €
Long-term bank loans	0 €	0 €	1,610 €	0 €
Short-term bank loans	0 €	0 €	504 €	1,610 €
Provisions	0 €	0 €	492 €	612 €

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 indexHighly reliable
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 contractWednesday, February 28, 2024

Largest partners

View all

Obec Seňa1×0 €Wednesday, February 28, 2024

Recent contracts

View all

Zmluva o poskytovaní upratovacích a čistiacich služieb
Obec Seňa0 €Wednesday, February 28, 2024

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

Business activities

28 registered activities

Čistiace a upratovacie službyValid from Friday, December 16, 2022
Prevádzkovanie čistiarne a práčovneValid from Friday, December 16, 2022
Poskytovanie služieb osobného charakteruValid Wednesday, September 8, 2021 – Thursday, December 15, 2022
Sprostredkovanie zamestnania za úhradu okrem činnosti športového agentaValid Wednesday, September 8, 2021 – Thursday, December 15, 2022
Administratívne službyValid from Friday, October 23, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Friday, October 23, 2020 – Thursday, December 15, 2022
Dizajnérske činnostiValid from Friday, October 23, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, October 23, 2020
Fotografické službyValid from Friday, October 23, 2020
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid Friday, October 23, 2020 – Thursday, December 15, 2022

Statutory bodies and related persons

Statutory body

1 active of 3

Michaela HajdučekováActive
Konateľfrom Friday, November 11, 2022
Address Veľká Ida 443, 04455 Veľká Ida, Slovenská republika
JUDr. Mário KlobučníkEnded
KonateľFriday, July 9, 2021 – Thursday, December 15, 2022
Address Ľ. Fullu 2517/29, 95503 Topoľčany, Slovenská republika
Ing. Marcel Litvák FeliksEnded
KonateľFriday, October 23, 2020 – Tuesday, September 7, 2021
Address Rostovská 9702/52, 83106 Bratislava - mestská časť Rača, Slovenská republika

Related persons

1 active of 3

Michaela HajdučekováActive
Spoločník v.o.s. / s.r.o.from Friday, December 16, 2022
Address Veľká Ida 443, 04455 Veľká Ida, Slovenská republika
Share100 %Contribution5,000 EUR
JUDr. Mário KlobučníkEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 8, 2021 – Thursday, December 15, 2022
Address Ľ. Fullu 2517/29, 95503 Topoľčany, Slovenská republika
biznis one, investičné družstvoEnded
Spoločník v.o.s. / s.r.o.Friday, October 23, 2020 – Tuesday, September 7, 2021
Address Jókaiho 30, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
3 records
- BRILLANT M s. r. o.from Friday, December 16, 2022
- Europa Agency Slovakia s. r. o.Wednesday, September 8, 2021 – Thursday, December 15, 2022
- attractive, s. r. o.Friday, October 23, 2020 – Tuesday, September 7, 2021
Registered office
3 records
- Veľká Ida 443, 04455 Veľká Ida, Slovenská republikafrom Friday, December 16, 2022
- Doležalova 15C, 82104 Bratislava - mestská časť Ružinov, Slovenská republikaWednesday, September 8, 2021 – Thursday, December 15, 2022
- Rázusová 12, 94901 Nitra, Slovenská republikaFriday, October 23, 2020 – Tuesday, September 7, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/56939/V
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

BRILLANT M s. r. o.

Registered office

BRILLANT M s. r. o.

Veľká Ida 443, 044 55 Veľká Ida

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BRILLANT M 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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