Active

Kompletservis s r.o.

Company financial profile・Company ID 35844876・Tŕnie 6, 96234 Tŕnie・Founded 2002

Financial report Financial statements

Turnover 2023

138 K €

+19 %

Company ID: 35844876
Tax ID: 2021691573
VAT ID: SK2021691573, under §4, registered since Friday, June 1, 2007

Registered office: Kompletservis s r.o.Tŕnie 6 96234 Tŕnie
Established: Monday, September 23, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/16182/S

Profit 2023

−12 K €

+66 %

Assets

81 K €

−14 %

Equity

46 K €

−20 %

Debt ratio

42.4 %

+4.5 pp

Gross margin

42.0 %

+9.4 pp

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Andromia score

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Profit

+66 %

Revenue

+18 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-8.8 %

+22 pp

Profit / revenue

ROA

-15.0 %

+22 pp

Return on assets

ROE

-26.0 %

+34 pp

Return on equity

Current ratio

1.55

−7.3 %

Current assets / current liabilities

Earnings before tax

−12 K €

+66 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

17 K €

−17 %

Current assets − current liabilities

Revenue CAGR

1.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2022	2023
Sales of products, services and goods	118 K €	118 K €	108 K €	127 K €
Value added	54 K €	46 K €	35 K €	53 K €
Operating revenue	133 K €	138 K €	115 K €	138 K €
Profit after tax	−3,011 €	−12 K €	−35 K €	−12 K €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets32 K €
Current assets48 K €
Accruals and deferrals586 €

Liabilities and equity

Equity46 K €
Liabilities34 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2019	2020	2022	2023
Total assets	126 K €	116 K €	94 K €	81 K €
Non-current assets	48 K €	39 K €	41 K €	32 K €
Property, plant and equipment	48 K €	39 K €	41 K €	32 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	77 K €	76 K €	51 K €	48 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	48 K €	40 K €	32 K €	41 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	29 K €	36 K €	20 K €	6,986 €
Accruals and deferrals	881 €	647 €	1,659 €	586 €

Liabilities and equity

Item	2019	2020	2022	2023
Total equity and liabilities	126 K €	116 K €	94 K €	81 K €
Equity	93 K €	81 K €	58 K €	46 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	762 €	762 €	762 €	762 €
Profit/loss of previous years	89 K €	86 K €	86 K €	51 K €
Profit/loss for the accounting period after tax	−3,011 €	−12 K €	−35 K €	−12 K €
Liabilities	32 K €	34 K €	36 K €	34 K €
Non-current liabilities	236 €	486 €	998 €	998 €
Current liabilities	32 K €	28 K €	31 K €	31 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	400 €	5,818 €	3,976 €	2,238 €
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 period1,629.96 €No
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount835.5 €Yes

Business activities

29 registered activities

distribúcia filmov a videozáznamov,Valid from Thursday, December 29, 2005
grafické práce na PC v rozsahu voľnej živnosti,Valid from Thursday, December 29, 2005
prenájom hnuteľných vecí v rozsahu voľnej živnosti,Valid from Thursday, December 29, 2005
technické služby súvisiace s produkciou filmov alebo videozáznamov (zvuk, strih, dabing, titulkovanie, špeciálne efekty, kolorovanie),Valid from Thursday, December 29, 2005
výroba a predaj audiovizuálnych záznamov v rozsahu voľnej živnosti,Valid from Thursday, December 29, 2005
administratívne práce,Valid from Monday, September 23, 2002
automatizované spracovanie dát,Valid from Monday, September 23, 2002
inštalatérske a zámočnícke práce,Valid from Monday, September 23, 2002
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti (veľkoobchod),Valid from Monday, September 23, 2002
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti (maloobchod),Valid from Monday, September 23, 2002

Statutory bodies and related persons

Statutory body

2 active of 4

Stanislav Dujka
Konateľfrom Wednesday, June 1, 2011
Address Rázusova 14, 90201 Pezinok, Slovenská republika
akad. mal. Iva Štrbová
Konateľfrom Tuesday, June 26, 2007
Address Podzáhradná 100/A, 82106 Bratislava, Slovenská republika
akad. mal. Iva ŠtrbováInactive
KonateľTuesday, June 26, 2007 – Monday, January 5, 2009
Address Štefánikova 4475/16, 81104 Bratislava, Slovenská republika
Stanislav DujkaInactive
KonateľMonday, September 23, 2002 – Wednesday, April 1, 2009
Address Rázusova 14, 90201 Pezinok, Slovenská republika

Related persons

1 active of 6

akad. mal. Iva Štrbová
Spoločník v.o.s. / s.r.o.from Thursday, April 2, 2009
Address Podzáhradná 100/A, 82106 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
akad. mal. Iva ŠtrbováInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 6, 2009 – Wednesday, April 1, 2009
Address Podzáhradná 100/A, 82106 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
akad. mal. Iva ŠtrbováInactive
Spoločník v.o.s. / s.r.o.Thursday, July 26, 2007 – Monday, January 5, 2009
Address Štefánikova 4475/16, 81104 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Iva ŠtrbováInactive
Spoločník v.o.s. / s.r.o.Thursday, December 29, 2005 – Wednesday, July 25, 2007
Address Štefánikova, 4475/16, 81104, Bratislava, Slovenská
Share80 %Contribution160,000 SKK
Stanislav DujkaInactive
Spoločník v.o.s. / s.r.o.Thursday, December 29, 2005 – Wednesday, July 25, 2007
Address Rázusova 14, 90201 Pezinok, Slovenská republika
Share20 %Contribution40,000 SKK
Stanislav DujkaInactive
Spoločník v.o.s. / s.r.o.Monday, September 23, 2002 – Wednesday, December 28, 2005
Address Rázusova 14, 90201 Pezinok, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/16182/S
Main activity: Inštalácia kanalizačných, výhrevných a klimatizačných zariadení
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Tuesday, January 6, 2009Rozhodnutie jediného spoločníka zo dňa 22.12.2008.
Thursday, July 26, 2007Zápisnica z mimoriadneho valného zhromaždenia zo dňa 26.06.2007.
Thursday, December 29, 2005Zápisnica z mimoriadneho valného zhromaždenia zo dňa 30.9.2005 - zmena sídla spoločnosti z pôvodného M. R. Štefánika 24, Pezinok na Nálepkova 2325/5, Pezinok. Úplné znenie spoločenskej zmluvy zo dňa 16.11.2005.
Monday, September 23, 2002Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice Nz 317/ 02 spísanej dňa 27.6.2002 notárom JUDr. Kaanom a jej dodatkom vo forme notárskej zápisnice Nz. 425/ 02 spísanej dňa 6.9.2002 notárom JUDr. Kaanom v zmysle ust. § 57 ods. 3, §§ 105 - 153 Zák. č. 513/ 1991 Zb. v znení neskorších predpisov.

Kompletservis s r.o.

Registered office

Kompletservis s r.o.

Tŕnie 6, 96234 Tŕnie

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Kompletservis 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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