SwaCaBro GmbH

Master Data

Basic information of the organization

Registry

Registered

2/15/2019

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Buying and selling of own non-residential real estateBuying and selling of own non-residential real estateWZ 68.11.2PrimaryManagement of non-residential real estate on a fee or contract basisManagement of non-residential real estate on a fee or contract basisWZ 68.32.2Management of residential real estate on a fee or contract basisManagement of residential real estate on a fee or contract basisWZ 68.32.1

Purpose

Der Ankauf sowie die Verwaltung von Immobilien sowie von Gesellschaftsbeteiligungen auf eigene Rechnung und nicht als Dienstleistung für Dritte, ferner die Vermittlung von Immobilien sowie Beratungsleistungen im Bereich Immobilien.

Financial Overview

Indicators extracted from public financial statements

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Dorian Jozef Modrzyk since 12/30/2021	Managing Director	12/30/2021

Beneficial Owners

Natural persons who ultimately own or control the company, resolved through the shareholder chain

100.00% identified0.00% unresolved

Identified persons (1)

Name	Ownership
Mark MeissnerSwan Capital Investment GmbH	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Swan Capital Investment GmbH

Germany

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Profit and Loss Accounts

Profit and loss accounts extracted from public financial statements

Account

Financial Report

Official financial statements and annual reports

SwaCaBro GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

BILANZ zum 31.12.2023

SwaCaBro GmbH

AKTIVA

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		Geschäftsjahr	Vorjahr
	Euro	Euro	Euro
A. Anlagevermögen
I. Finanzanlagen	295.207,13		293.207,13
		295.207,13	293.207,13
B. Umlaufvermögen
I. Forderungen und sonstige Vermögensgegenstände	6.864,83		10.607,07
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	306,57		606,78
		7.171,40	11.213,85
		302.378,53	304.420,98

PASSIVA

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		Geschäftsjahr	Vorjahr
	Euro	Euro	Euro
A. Eigenkapital
I. Gezeichnetes Kapital	25.000,00		25.000,00
nicht eingeforderte ausstehende Einlagen	-12.500,00		-12.500,00
eingefordertes Kapital	12.500,00		12.500,00
II. Gewinnvortrag	291.920,98		293.431,61
III. Jahresfehlbetrag	-2.042,45		-1.510,63
		302.378,53	304.420,98
		302.378,53	304.420,98

GEWINN- UND VERLUSTRECHNUNG vom 01.01.2023 bis 31.12.2023

SwaCaBro GmbH

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		Geschäftsjahr	Vorjahr
	Euro	Euro	Euro
1. sonstige betriebliche Aufwendungen		2.042,45	1.197,63
2. Zinsen und ähnliche Aufwendungen		0,00	313,00
3. Ergebnis nach Steuern		-2.042,45	-1.510,63
4. Jahresfehlbetrag		-2.042,45	-1.510,63

Berlin, den 19.01.2026

Unterschrift

Anhang zum Jahresabschluss 2023

der SwaCaBro GmbH, Berlin

1. Allgemeine Angaben

Die SwaCaBro GmbH mit Sitz in Berlin ist eine kleine Kapitalgesellschaft im Sinne des § 267 Abs. 1 HGB. Der Jahresabschluss zum 31. Dezember 2023 wurde nach den Vorschriften des Handelsgesetzbuches (HGB) aufgestellt.

Von den Erleichterungen für kleine Kapitalgesellschaften gemäß §§ 264 ff. HGB wurde Gebrauch gemacht.

2. Bilanzierungs- und Bewertungsmethoden

Die Bilanzierungs- und Bewertungsmethoden entsprechen den handelsrechtlichen Vorschriften.

Sie wurden gegenüber dem Vorjahr unverändert angewendet.

•	Finanzanlagen sind zu Anschaffungskosten bilanziert.
•	Forderungen und sonstige Vermögensgegenstände werden zum Nennwert angesetzt.
•	Guthaben bei Kreditinstituten werden zum Nominalwert ausgewiesen.
•	Rückstellungen waren nicht zu bilden.

3. Angaben zur Bilanz

Anlagevermögen

Das Anlagevermögen besteht ausschließlich aus Finanzanlagen in Höhe von EUR 295.207,13.

Umlaufvermögen

Das Umlaufvermögen beträgt EUR 7.171,40 und setzt sich aus Forderungen und sonstigen Vermögensgegenständen sowie Bankguthaben zusammen.

Eigenkapital

Das Eigenkapital der Gesellschaft beträgt zum Bilanzstichtag EUR 302.378,53 und setzt sich aus dem gezeichneten Kapital, dem Gewinnvortrag sowie dem Jahresfehlbetrag des Geschäftsjahres zusammen.

4. Angaben zur Gewinn- und Verlustrechnung

Die Gesellschaft erzielte im Geschäftsjahr 2023 keine Umsatzerlöse.

Der Jahresfehlbetrag beträgt EUR 2.042,45 und resultiert ausschließlich aus sonstigen betrieblichen Aufwendungen.

5. Sonstige Angaben

•	Die Gesellschaft beschäftigte im Geschäftsjahr keine Arbeitnehmer.
•	Es bestanden keine Verbindlichkeiten, keine Haftungsverhältnisse und keine sonstigen finanziellen Verpflichtungen.
•	Vorgänge von besonderer Bedeutung nach dem Bilanzstichtag sind nicht eingetreten.

Berlin, den 31. Dezember 2023

SwaCaBro GmbH

Geschäftsführung

News & Media Coverage

Insolvency Notices

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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