Active

KLIENT SERVIS s.r.o.

Company financial profile・Company ID 35704004・Na lánoch 4, 82104 Bratislava・Founded 1996

Financial report Financial statements

Turnover 2024

9,435 €

−45 %

Company ID: 35704004
Tax ID: 2020341213
VAT ID: SK2020341213, under §4, registered since Wednesday, January 1, 2003

Registered office: KLIENT SERVIS s.r.o.Na lánoch 4 82104 Bratislava
Established: Friday, November 29, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/12234/B

Profit 2024

950 €

+133 %

Assets

14 K €

−71 %

Equity

5,950 €

−70 %

Debt ratio

57.7 %

−1.2 pp

Gross margin

39.3 %

+30 pp

Coming soon

Andromia score

—

Profit

+133 %

Revenue

−43 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

10.1 %

+27 pp

Profit / revenue

ROA

6.8 %

+13 pp

Return on assets

ROE

16.0 %

+31 pp

Return on equity

Current ratio

1.12

−8.9 %

Current assets / current liabilities

Earnings before tax

1,290 €

+144 %

Profit + income tax

Effective tax

26.4 %

+26 pp

Income tax / earnings before tax

Net working capital

986 €

−85 %

Current assets − current liabilities

Revenue CAGR

-22.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	82 K €	30 K €	16 K €	9,435 €
Value added	17 K €	−269 €	1,477 €	3,705 €
Operating revenue	82 K €	30 K €	17 K €	9,435 €
Profit after tax	8,585 €	−1,600 €	−2,913 €	950 €
Income tax	2,551 €	0 €	0 €	340 €

Assets

Non-current assets4,819 €
Current assets9,238 €

Liabilities and equity

Equity5,950 €
Liabilities8,107 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	46 K €	53 K €	48 K €	14 K €
Non-current assets	12 K €	12 K €	12 K €	4,819 €
Property, plant and equipment	12 K €	12 K €	12 K €	4,819 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	34 K €	41 K €	35 K €	9,238 €
Inventory	77 €	77 €	77 €	0 €
Non-current receivables	0 €	17 K €	11 K €	0 €
Current receivables	31 K €	20 K €	22 K €	408 €
Financial accounts	2,502 €	4,399 €	1,685 €	8,830 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	46 K €	53 K €	48 K €	14 K €
Equity	24 K €	23 K €	20 K €	5,950 €
Share capital	6,639 €	6,639 €	6,639 €	5,000 €
Profit/loss of previous years	8,299 €	17 K €	15 K €	0 €
Profit/loss for the accounting period after tax	8,585 €	−1,600 €	−2,913 €	950 €
Liabilities	22 K €	31 K €	28 K €	8,107 €
Non-current liabilities	718 €	−66 €	−713 €	−127 €
Current liabilities	11 K €	20 K €	29 K €	8,252 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	10 K €	11 K €	0 €	−18 €
Provisions	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 period112.7 €No
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

montáž nábytku z vopred vyhotovených dielov,Valid from Thursday, April 12, 2007
montáž žalúzií,Valid from Thursday, April 12, 2007
nákladná cestná doprava vykonávaná cestnými motorovými vozidlami, ktorých celková hmotnosť vrátane pripojeného vozidla nepresahuje 3,5 t,Valid from Thursday, April 12, 2007
osobná cestná doprava vykonávaná cestnými osobnými vozidlami do 9 miest vrátane vodiča okrem taxislužby,Valid from Thursday, April 12, 2007
grafické práce na počítači,Valid from Monday, December 16, 2002
kancelárske a sekretárske práce,Valid from Monday, December 16, 2002
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/, alebo na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Monday, December 16, 2002
nepravidelná neverejná cestná osobná doprava,Valid from Monday, December 16, 2002
poradenská činnosť v oblasti obchodu, služieb a stavebníctva,Valid from Monday, December 16, 2002
prenájom hnuteľných vecí,Valid from Monday, December 16, 2002

Statutory bodies and related persons

Statutory body

1 active of 6

Martin Molnár
Konateľfrom Wednesday, June 1, 2022
Address Na lánoch 2, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Mgr. Jana TalarovičInactive
KonateľMonday, February 6, 2012 – Wednesday, June 15, 2022
Address Klincová 34, 82108 Bratislava, Slovenská republika
Mario HatašInactive
KonateľFriday, December 2, 2011 – Monday, February 27, 2012
Address Bradáčova 6, 85102 Bratislava, Slovenská republika
Ing. Robert MolnárInactive
KonateľFriday, November 29, 1996 – Wednesday, September 2, 2009
Address Saratovská 16, Bratislava, Slovenská republika
Ing. Robert MolnárInactive
KonateľFriday, November 29, 1996 – Wednesday, December 14, 2011
Address Na lánoch 4, 82104 Bratislava, Slovenská republika
Robert MolnárInactive
KonateľFriday, November 29, 1996 – Sunday, December 15, 2002
Address Saratovská 16, Bratislava, Slovenská republika

Related persons

1 active of 9

Martin Molnár
Spoločník v.o.s. / s.r.o.from Tuesday, May 5, 2020
Address Na lánoch 2, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Robert MolnárInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 29, 2010 – Monday, May 4, 2020
Address Na lánoch 4, 82104 Bratislava, Slovenská republika
Share100 %Contribution6,638.79 EUR
Ing. Robert MolnárInactive
Spoločník v.o.s. / s.r.o.Thursday, September 3, 2009 – Tuesday, December 28, 2010
Address Na lánoch 4, 82104 Bratislava, Slovenská republika
Share85 %Contribution5,642.97 EUR
Mgr. Jana TalarovičInactive
Spoločník v.o.s. / s.r.o.Thursday, September 3, 2009 – Tuesday, December 28, 2010
Address Klincová 34, 82108 Bratislava, Slovenská republika
Share15 %Contribution995.82 EUR
Mgr. Jana TalarovičInactive
Spoločník v.o.s. / s.r.o.Thursday, April 12, 2007 – Wednesday, September 2, 2009
Address Klincová 34, 82108 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK
Ing. Robert MolnárInactive
Spoločník v.o.s. / s.r.o.Monday, December 16, 2002 – Wednesday, September 2, 2009
Address Saratovská 16, Bratislava, Slovenská republika
Share85 %Contribution170,000 SKK
Mgr. Jana MolnárováInactive
Spoločník v.o.s. / s.r.o.Monday, December 16, 2002 – Wednesday, April 11, 2007
Address Kozmonautická 7, Bratislava, Slovenská republika
Con-Tech s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, November 29, 1996 – Sunday, December 15, 2002
Address Slnečná 7, Námestovo, Slovenská republika
Share50 %Contribution50,000 SKK
ZTS INMART a.s.Inactive
Spoločník v.o.s. / s.r.o.Friday, November 29, 1996 – Sunday, December 15, 2002
Address Thurzova 16, Martin, Slovenská republika
Share50 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/12234/B
Main activity: Činnosti inkasných agentúr a posúdenie úveruschopnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

7 entries from the business register

Tuesday, February 28, 2012Rozhodnutie jediného spoločníka spoločnosti zo dňa 06.02.2012.
Thursday, December 15, 2011Rozhodnutie jediného spoločníka zo dňa 02.12.2011.
Wednesday, December 29, 2010Zápisnica z valného zhromaždenia zo dňa 8.12.2010.
Thursday, September 3, 2009Zápisnica z valného zhromaždenia zo dňa 5.8.2009.
Thursday, December 15, 2005Zápisnica z valného zhromaždenia konaného dňa 09.12.2005.
Monday, December 16, 2002Zápisnica z mimoriadneho valného zhromaždenia zo dňa 29.11.2002 a 4.12.2002, Dodatok č. 2 k spoločenskej zmluve, úplné znenie spoločenskej zmluvy zo dňa 4.12.2002.
Friday, November 29, 1996Spoločnosť bola založená spoločenskou zmluvou zo dňa 12.11.1996 v súlade s ust. §§ 57, 105-153 Zák. č. 513/91 Zb. Stary spis: S.r.o. 19203

KLIENT SERVIS s.r.o.

Registered office

KLIENT SERVIS s.r.o.

Na lánoch 4, 82104 Bratislava

Open in Google Maps

KLIENT SERVIS s.r.o.

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

Registration

Legal facts

Registered office

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