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COMPSERVICE, spol. s r.o. Košice

Company financial profile・Company ID 17077281・Pražská 4, 04011 Košice・Founded 1991

Financial report Financial statements

Turnover 2025

594 K €

−0.5 %

Company ID: 17077281
Tax ID: 2020480561
VAT ID: SK2020480561, under §4, registered since Saturday, August 23, 2003

Registered office: COMPSERVICE, spol. s r.o. KošicePražská 4 04011 Košice
Established: Friday, May 10, 1991
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/361/V

Profit 2025

75 K €

−13 %

Assets

387 K €

−1.1 %

Equity

278 K €

+2.4 %

Debt ratio

28.2 %

−2.5 pp

Gross margin

33.8 %

−5.9 pp

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Andromia score

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Profit

−13 %

Revenue

−2.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

12.7 %

−1.9 pp

Profit / revenue

ROA

19.5 %

−2.7 pp

Return on assets

ROE

27.1 %

−4.9 pp

Return on equity

Current ratio

0.60

+27 %

Current assets / current liabilities

Earnings before tax

86 K €

−16 %

Profit + income tax

Effective tax

12.2 %

−3.1 pp

Income tax / earnings before tax

Net working capital

−37 K €

+28 %

Current assets − current liabilities

Revenue CAGR

5.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	388 K €	534 K €	593 K €	580 K €
Value added	160 K €	205 K €	235 K €	196 K €
Operating revenue	388 K €	538 K €	597 K €	594 K €
Profit after tax	41 K €	71 K €	87 K €	75 K €
Income tax	6,569 €	13 K €	16 K €	10 K €
Current income tax	6,569 €	13 K €	16 K €	10 K €

Assets

Non-current assets331 K €
Current assets55 K €
Accruals and deferrals1,282 €

Liabilities and equity

Equity278 K €
Liabilities109 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	326 K €	335 K €	391 K €	387 K €
Non-current assets	310 K €	303 K €	345 K €	331 K €
Property, plant and equipment	9,602 €	3,486 €	45 K €	31 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	300 K €	300 K €	300 K €	300 K €
Current assets	15 K €	31 K €	45 K €	55 K €
Inventory	962 €	939 €	2,643 €	1,528 €
Non-current receivables	1,356 €	1,549 €	1,642 €	1,702 €
Current receivables	22 K €	27 K €	20 K €	29 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	−9,563 €	1,205 €	21 K €	22 K €
Accruals and deferrals	770 €	676 €	789 €	1,282 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	326 K €	335 K €	391 K €	387 K €
Equity	211 K €	245 K €	271 K €	278 K €
Share capital	6,672 €	6,672 €	6,672 €	6,672 €
Funds and other equity components	667 €	667 €	667 €	667 €
Profit/loss of previous years	161 K €	164 K €	175 K €	193 K €
Profit/loss for the accounting period after tax	41 K €	71 K €	87 K €	75 K €
Liabilities	115 K €	90 K €	120 K €	109 K €
Non-current liabilities	15 K €	5,927 €	24 K €	16 K €
Current liabilities	99 K €	84 K €	97 K €	92 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	778 €	541 €	0 €	1,337 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period6,529.67 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

analýza hardware a software a jej realizáciaValid from Tuesday, August 8, 2000
automatizované spracovanie dátValid from Tuesday, August 8, 2000
montáž a opravy kancelárskej a reprodukčnej technikyValid from Tuesday, August 8, 2000
návrh a úprava interiérovValid from Tuesday, August 8, 2000
organizovanie seminárov, školení a konferenciíValid from Tuesday, August 8, 2000
predaj a požičiavanie nenahratých nosičov zvukových alebo zvukovoobrazových záznamovValid from Tuesday, August 8, 2000
prenájom motorových vozidielValid from Tuesday, August 8, 2000
prenájom nebytových priestorovValid from Tuesday, August 8, 2000
prenájom reklamných plôchValid from Tuesday, August 8, 2000
prenájom strojov a prístrojovValid from Tuesday, August 8, 2000

Statutory bodies and related persons

Statutory body

3 active of 7

Ing. Peter Tóth
Konateľfrom Thursday, February 9, 1995
Address Brigádnická 8, 04011 Košice, Slovenská republika
Ing. Ľudovít Ičo
Konateľfrom Monday, November 30, 1992
Address Berlínska 17, 04013 Košice, Slovenská republika
RNDr. Eugen Tóth
Konateľfrom Monday, November 30, 1992
Address Pezinská 1721/10, 04018 Košice - mestská časť Krásna, Slovenská republika
Ing. Peter TóthInactive
KonateľThursday, February 9, 1995 – Tuesday, October 6, 2009
Address Brigádnicka 8, Košice, Slovenská republika
Ing. Ľudovít IčoInactive
KonateľMonday, November 30, 1992 – Tuesday, October 6, 2009
Address Berlínska 17, Košice, Slovenská republika
RNDr. Eugen TóthInactive
KonateľMonday, November 30, 1992 – Tuesday, October 6, 2009
Address Tyršovo nábr. 10, Košice, Slovenská republika
RNDr. Peter SzabóInactive
KonateľMonday, November 30, 1992 – Tuesday, September 8, 1998
Address Zupkova 10, Košice, Slovenská republika

Related persons

3 active of 27

Ing. Ľudovít Ičo
Spoločník v.o.s. / s.r.o.from Wednesday, March 30, 2022
Address Berlínska 17, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika
Share33.33 %Contribution2,224 EUR
Ing. Peter Tóth
Spoločník v.o.s. / s.r.o.from Wednesday, March 30, 2022
Address Brigádnická 8, 04011 Košice - mestská časť Západ, Slovenská republika
Share33.33 %Contribution2,224 EUR
RNDr. Eugen Tóth
Spoločník v.o.s. / s.r.o.from Wednesday, March 30, 2022
Address Pezinská 1721/10, 04018 Košice - mestská časť Krásna, Slovenská republika
Share33.33 %Contribution2,224 EUR
RNDr. Eugen TóthInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 3, 2017 – Tuesday, March 29, 2022
Address Pezinská 1721/10, 04018 Košice - mestská časť Krásna, Slovenská republika
Share33.33 %Contribution2,224 EUR
Ing. Ľudovít IčoInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 7, 2009 – Tuesday, March 29, 2022
Address Berlínska 17, 04013 Košice, Slovenská republika
Share33.33 %Contribution2,224 EUR
Ing. Peter TóthInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 7, 2009 – Tuesday, March 29, 2022
Address Brigádnická 8, 04011 Košice, Slovenská republika
Share33.33 %Contribution2,224 EUR
RNDr. Eugen TóthInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 7, 2009 – Tuesday, May 2, 2017
Address Tyršovo nábr. 10, 04001 Košice, Slovenská republika
Share33.33 %Contribution2,224 EUR
Ing. Ľudovít IčoInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 18, 2003 – Tuesday, October 6, 2009
Address Berlínska 17, Košice, Slovenská republika
Share33.33 %Contribution67,000 SKK
Ing. Peter TóthInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 18, 2003 – Tuesday, October 6, 2009
Address Brigádnicka 8, Košice, Slovenská republika
Share33.33 %Contribution67,000 SKK
RNDr. Eugen TóthInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 18, 2003 – Tuesday, October 6, 2009
Address Tyršovo nábr. 10, Košice, Slovenská republika
Share33.33 %Contribution67,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/361/V
Main activity: Počítačové programovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Tuesday, February 18, 2003Dodatok č. 4 k spoločenskej zmluve zo dňa 11.11.2002.
Wednesday, September 9, 1998Dohoda o zmene spoločenskej zmluvy zo dňa 2.7.1998 v znení zák. č. 11/98 Z.z.
Thursday, February 9, 1995Dodatok k spoločenskej zmluve zo dňa 13.1. 1995.
Monday, November 30, 1992Dodatok spoločenskej zmluvy vypracovaný a podpísaný spoločníkmi podľa ust. § 105 a násl. ust. zák. č. 513/1991 Zb. a § 764 zák. č. 513/1991 Zb.
Wednesday, May 15, 1991Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou dňa 26.4.1991 na základe zákona č. 109/64 Zb. v znení novely č.103/90 Zb.

COMPSERVICE, spol. s r.o. Košice

Registered office

COMPSERVICE, spol. s r.o. Košice

Pražská 4, 04011 Košice

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COMPSERVICE, spol. s r.o. Košice

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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