Company data from Slovak public registers

Andromia Insight

CITY SERVICE, s.r.o.

Company financial profile・Company ID 35688327・Horská 12883/13C, 83152 Bratislava - mestská časť Nové Mesto・Founded 1996

Financial reportFinancial statements
Active

Turnover 2025

100 K €

−0.2 %
Company ID
35688327
Tax ID
2020308807
VAT ID
SK2020308807, under §4, registered since Wednesday, May 1, 1996
Registered office
CITY SERVICE, s.r.o.Horská 12883/13C 83152 Bratislava - mestská časť Nové Mesto
Established
Monday, April 22, 1996
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/10806/B

Profit 2025

50 K €

+151 %Net profit after tax

Assets

214 K €

+31 %Total assets, stated excl. VAT

Equity

212 K €

+31 %Assets less external liabilities

Debt ratio

1.2 %

Liabilities / total assets

Gross margin

73.5 %

+30 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+151 %
−163 €3,225 €851 €1,459 €−10 K €11 K €43 K €31 K €42 K €22 K €20 K €50 K €2014201520162017201820192020202120222023202420252014−163 €20153,225 €2016851 €20171,459 €2018−10 K €201911 K €202043 K €202131 K €202242 K €202322 K €202420 K €202550 K €

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

Revenue

+0.0 %
2,244 €138 K €26 K €27 K €3,660 €28 K €74 K €94 K €167 K €107 K €100 K €100 K €20142015201620172018201920202021202220232024202520142,244 €2015138 K €201626 K €201727 K €20183,660 €201928 K €202074 K €202194 K €2022167 K €2023107 K €2024100 K €2025100 K €

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

Income tax

Tax liability trend

960 €1,333 €960 €960 €0 €2,032 €7,713 €8,787 €11 K €8,254 €6,635 €5,667 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 20151,333 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20192,032 €Total tax · 20207,713 €Total tax · 20218,787 €Total tax · 202211 K €Total tax · 20238,254 €Total tax · 20246,635 €Total tax · 20255,667 €

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

50.2 %

+30 pp

Profit / revenue

Profit margin

50.2 %

+30 pp

Profit / sales

ROA

23.3 %

+11 pp

Return on assets

ROE

23.6 %

+11 pp

Return on equity

Return on costs

100.8 %

+76 pp

Profit / (revenue − profit)

Added value to revenue

73.5 %

+30 pp

Added value / revenue

Earnings before tax

56 K €

+110 %

Profit + income tax

Effective tax

10.2 %

−15 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2,244 €2014138 K €201526 K €201627 K €20173,660 €201828 K €201974 K €202094 K €2021167 K €2022107 K €2023100 K €2024100 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 goods167 K €107 K €100 K €100 K €
Value added59 K €48 K €44 K €73 K €
Operating revenue167 K €107 K €100 K €100 K €
Profit after tax42 K €22 K €20 K €50 K €
Income tax11 K €8,254 €6,635 €5,667 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets11 K €
  • Current assets203 K €

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

Liabilities and equity

  • Equity212 K €
  • Liabilities2,565 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets136 K €152 K €164 K €214 K €
Non-current assets53 K €39 K €25 K €11 K €
Property, plant and equipment53 K €39 K €25 K €11 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets84 K €113 K €139 K €203 K €
Inventory0 €0 €0 €0 €
Non-current receivables7,960 €56 K €29 K €197 K €
Current receivables6,503 €2,291 €2,338 €968 €
Financial accounts69 K €55 K €107 K €5,651 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities136 K €152 K €164 K €214 K €
Equity120 K €142 K €162 K €212 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years71 K €112 K €135 K €154 K €
Profit/loss for the accounting period after tax42 K €22 K €20 K €50 K €
Liabilities17 K €9,852 €1,962 €2,565 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities17 K €9,852 €1,962 €2,565 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,435.65 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

19 registered activities

  • Administratívne službyValid from Friday, May 29, 2015
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, May 29, 2015
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, May 29, 2015
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, May 29, 2015
  • Reklamné a marketingové službyValid from Friday, May 29, 2015
  • Ubytovacie služby bez poskytovania pohostinských činnostíValid from Friday, May 29, 2015
  • - činnosť verejných nosičov a poslov,Valid from Monday, September 2, 1996
  • - inštalácia a opravy lodných motorov,Valid from Monday, September 2, 1996
  • - managerská činnosť v oblasti zasielateľstva,Valid from Monday, September 2, 1996
  • - sprostredkovateľská činnosť,Valid from Monday, September 2, 1996

Statutory bodies and related persons

Statutory body

1 active of 6
  • Lukáš ŠtefánikActive
    Konateľfrom Tuesday, October 7, 2008

    Address Horská 12883/13C, 83152 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • Marek VargaEnded
    KonateľThursday, July 22, 2004 – Monday, June 1, 2009

    Address Arménska 8, 82107 Bratislava, Slovenská republika

  • Ing. Marián PolhorskýEnded
    KonateľMonday, April 27, 1998 – Tuesday, August 31, 2004

    Address Novosvetská 22, 81106 Bratislava, Slovenská republika

  • Ing. Pavol PažitnajEnded
    KonateľMonday, April 22, 1996 – Tuesday, August 31, 2004

    Address Hálova 7, 85101 Bratislava, Slovenská republika

  • Ing, Rastislav MadunickýEnded
    KonateľMonday, April 22, 1996 – Sunday, September 6, 1998

    Address Viničky 13, 94901 Nitra, Slovenská republika

  • Michal SilošEnded
    KonateľMonday, April 22, 1996 – Tuesday, August 31, 2004

    Address Belinského 5, 85101 Bratislava, Slovenská republika

Related persons

1 active of 12
  • Lukáš ŠtefánikActive
    Spoločník v.o.s. / s.r.o.from Tuesday, June 2, 2009

    Address Horská 12883/13C, 83152 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Marek VargaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, September 1, 2004 – Monday, June 1, 2009

    Address Arménska 8, 82107 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Ing. Marián PolhorskýEnded
    Spoločník v.o.s. / s.r.o.Monday, September 7, 1998 – Tuesday, August 31, 2004

    Address Novosvetská 22, 81106 Bratislava, Slovenská republika

    Share33 %Contribution66,000 SKK
  • Ing. Pavol PažitnajEnded
    Spoločník v.o.s. / s.r.o.Monday, September 7, 1998 – Tuesday, August 31, 2004

    Address Hálova 7, 85101 Bratislava, Slovenská republika

    Share34 %Contribution68,000 SKK
  • Michal SilošEnded
    Spoločník v.o.s. / s.r.o.Monday, September 7, 1998 – Tuesday, August 31, 2004

    Address Belinského 5, 85101 Bratislava, Slovenská republika

    Share33 %Contribution66,000 SKK
  • Ing. Marián PolhorskýEnded
    Spoločník v.o.s. / s.r.o.Monday, April 27, 1998 – Sunday, September 6, 1998

    Address Novosvetská 22, 81106 Bratislava, Slovenská republika

    Share25 %Contribution25,000 SKK
  • Ing. Pavol PažitnajEnded
    Spoločník v.o.s. / s.r.o.Monday, April 27, 1998 – Sunday, September 6, 1998

    Address Hálova 7, 85101 Bratislava, Slovenská republika

    Share25 %Contribution25,000 SKK
  • Ing, Rastislav MadunickýEnded
    Spoločník v.o.s. / s.r.o.Monday, April 27, 1998 – Sunday, September 6, 1998

    Address Viničky 13, 94901 Nitra, Slovenská republika

    Share25 %Contribution25,000 SKK
  • Michal SilošEnded
    Spoločník v.o.s. / s.r.o.Monday, April 27, 1998 – Sunday, September 6, 1998

    Address Belinského 5, 85101 Bratislava, Slovenská republika

    Share25 %Contribution25,000 SKK
  • Ing. Pavol PažitnajEnded
    Spoločník v.o.s. / s.r.o.Monday, April 22, 1996 – Sunday, April 26, 1998

    Address Hálova 7, 85101 Bratislava, Slovenská republika

    Share33.33 %Contribution25,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Horská 12883/13C, 83152 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Thursday, December 5, 2019
    • Panónska cesta 17, 85104 Bratislava, Slovenská republikaWednesday, September 1, 2004 – Wednesday, December 4, 2019
    • Nám. SNP 12, 81106 Bratislava, Slovenská republikaMonday, April 22, 1996 – Tuesday, August 31, 2004

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/10806/B
Main activity
Sprostredkovateľské služby v nákladnej doprave
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

7 entries from the business register

  • Friday, May 29, 2015Rozhodnutie jediného spoločníka zo dňa 14.09.2009. Rozhodnutie jediného spoločníka zo dňa 02.08.2010. Rozhodnutie jediného spoločníka zo dňa 11.05.2015.
  • Tuesday, June 2, 2009Zápisnica z valného zhromaždenia spoločnosti zo dňa 07.10.2008.
  • Wednesday, September 1, 2004Rozhodnutie spoločníka z 22.7.2004. Zápisnica z valného zhromaždenia - 21.7.2004.
  • Monday, September 7, 1998Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 24.4.1998, na ktorom bol schválený prevod obchodného podielu a bol odsúhlasený prevod obchodného podielu a bol odvolaný konateľ. Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 27.4.1998, na ktorom bolo schválené zvýšenie základného imania. Dodatok č. 3 k spoločenskej zmluve zo dňa 30.4.1998 v zmysle zák.č. 11/1998 Zz.
  • Monday, April 27, 1998Prevod obchodného podielu odsúhlasený na valnom zhromaždení dňa 6.2.1998. Dodatok č.2 k spoločenskej zmluve zo dňa 6.2.1998. Stary spis: S.r.o. 17735
  • Monday, September 2, 1996Dodatok č. 1 k spoločenskej zmluve zo dňa 12.6.1996. Stary spis: S.r.o. 17735
  • Monday, April 22, 1996Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 3.4.1996 v súlade s ust. §§ 57, 105-153 Zák.č.513/91 Zb. Obchodného zákonníka. Stary spis: S.r.o. 17735
CITY SERVICE, s.r.o.

Registered office

CITY SERVICE, s.r.o.

Horská 12883/13C, 83152 Bratislava - mestská časť Nové Mesto

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