Company data from Slovak public registers

Brot Books Deli s. r. o.

Company financial profile・Company ID 53638841・Panenská 32, 81103 Bratislava - mestská časť Staré mesto・Founded 2021

Active

Turnover 2025

178 K €

+17 %
Company ID
53638841
Tax ID
2121491812
VAT ID
SK2121491812, under §4, registered since Friday, July 23, 2021
Registered office
Brot Books Deli s. r. o.Panenská 32 81103 Bratislava - mestská časť Staré mesto
Established
Wednesday, May 19, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/152735/B

Profit 2025

1,159 €

+6,339 %Net profit after tax

Assets

77 K €

+0.7 %Total assets, stated excl. VAT

Equity

16 K €

+7.7 %Assets less external liabilities

Debt ratio

78.9 %

−1.4 ppLiabilities / total assets

Gross margin

6.6 %

+0.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+6,339 %
−31 K €−3,775 €−17 K €18 €1,159 €202120222023202420252021−31 K €2022−3,775 €2023−17 K €202418 €20251,159 €

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

Revenue

+12 %
60 K €125 K €133 K €150 K €168 K €20212022202320242025202160 K €2022125 K €2023133 K €2024150 K €2025168 K €

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

Income tax

Tax liability trend

0 €303 €0 €960 €960 €20212022202320242025Total tax · 20210 €Total tax · 2022303 €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025960 €

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

0.7 %

+0.6 pp

Profit / revenue

Profit margin

0.7 %

+0.7 pp

Profit / sales

ROA

1.5 %

+1.5 pp

Return on assets

ROE

7.1 %

+7.0 pp

Return on equity

Return on costs

0.7 %

+0.6 pp

Profit / (revenue − profit)

Added value to revenue

6.2 %

+0.2 pp

Added value / revenue

Earnings before tax

2,119 €

+117 %

Profit + income tax

Effective tax

45.3 %

−53 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

61 K €2021128 K €2022141 K €2023152 K €2024178 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods125 K €133 K €150 K €168 K €
Value added17 K €−13 K €9,180 €11 K €
Operating revenue128 K €141 K €152 K €178 K €
Profit after tax−3,775 €−17 K €18 €1,159 €
Income tax303 €0 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs13 K €4,742 €3,935 €10 K €

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

Assetsexcl. VAT

  • Non-current assets21 K €
  • Current assets56 K €

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

Liabilities and equity

  • Equity16 K €
  • Liabilities61 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets69 K €56 K €76 K €77 K €
Non-current assets15 K €14 K €14 K €21 K €
Property, plant and equipment15 K €14 K €14 K €13 K €
Non-current intangible assets0 €0 €0 €7,900 €
Non-current financial assets0 €0 €0 €0 €
Current assets53 K €42 K €63 K €56 K €
Inventory20 K €17 K €26 K €17 K €
Non-current receivables0 €0 €0 €0 €
Current receivables1,410 €4,032 €1,751 €12 K €
Financial accounts32 K €21 K €35 K €27 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities69 K €56 K €76 K €77 K €
Equity−27 K €−24 K €15 K €16 K €
Share capital7,500 €7,500 €7,500 €7,500 €
Profit/loss of previous years−31 K €−35 K €−53 K €−53 K €
Profit/loss for the accounting period after tax−3,775 €−17 K €18 €1,159 €
Liabilities96 K €80 K €61 K €61 K €
Non-current liabilities54 K €22 K €6 €17 €
Current liabilities42 K €57 K €60 K €59 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions869 €890 €1,097 €1,466 €

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 period109.96 €Tax liability for the period0 €Yes
  • 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 count3
Total amount15 €
Counterparties2
Latest contractTuesday, April 21, 2026

Largest partners

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Recent contracts

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

Business activities

6 registered activities

  • administratívne službyValid from Wednesday, May 19, 2021
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, May 19, 2021
  • organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, May 19, 2021
  • sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, May 19, 2021
  • vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Wednesday, May 19, 2021
  • výroba celulózy, papiera, lepenky a výrobkov z týchto materiálovValid from Wednesday, May 19, 2021

Statutory bodies and related persons

Statutory body

2 active of 4
  • Konateľfrom Tuesday, July 11, 2023

    Address Smreková 1997/1, 03401 Ružomberok, Slovenská republika

  • Konateľfrom Wednesday, May 19, 2021

    Address Bilíkova 1871/30, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika

  • KonateľWednesday, May 19, 2021 – Wednesday, August 2, 2023

    Address Istebné 87, 02753 Istebné, Slovenská republika

  • KonateľWednesday, May 19, 2021 – Wednesday, August 2, 2023

    Address Kukučínova 662/34, 91904 Smolenice, Slovenská republika

Related persons

2 active of 6
  • Spoločník v.o.s. / s.r.o.from Thursday, August 3, 2023

    Address Smreková 1997/1, 03401 Ružomberok, Slovenská republika

    Share50 %Contribution3,750 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, August 3, 2023

    Address Bilíkova 1871/30, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika

    Share50 %Contribution3,750 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, May 19, 2021 – Wednesday, August 2, 2023

    Address Istebné 87, 02753 Istebné, Slovenská republika

    Share30 %Contribution2,250 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, May 19, 2021 – Wednesday, August 2, 2023

    Address Kukučínova 662/34, 91904 Smolenice, Slovenská republika

    Share30 %Contribution2,250 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, May 19, 2021 – Wednesday, August 2, 2023

    Address Bilíkova 1871/30, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika

    Share30 %Contribution2,250 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, May 19, 2021 – Wednesday, August 2, 2023

    Address Staré Grunty 6347/18, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share10 %Contribution750 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/152735/B
Main activity
Výroba celulózy
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Brot Books Deli s. r. o.

Registered office

Brot Books Deli s. r. o.

Panenská 32, 81103 Bratislava - mestská časť Staré mesto

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