LeskService, s.r.o.

Company financial profile・Company ID 35847085・Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača・Founded 2002

Financial report Financial statements

Active

Turnover 2022

667 K €

+55 %

Company ID: 35847085
Tax ID: 2020263212
VAT ID: —

Registered office: LeskService, s.r.o.Karpatské námestie 7770/10A 83106 Bratislava - mestská časť Rača
Established: Monday, November 18, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/27710/B

Profit 2022

5,235 €

+127 %Net profit after tax

Assets

211 K €

+5.8 %Total assets, stated excl. VAT

Equity

70 K €

+8.0 %Assets less external liabilities

Debt ratio

60.5 %

−6.8 ppLiabilities / total assets

Gross margin

8.0 %

+1.2 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+127 %

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

Revenue

+56 %

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

Income tax

Tax liability trend

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

0.8 %

+5.3 pp

Profit / revenue

Profit margin

0.8 %

+5.3 pp

Profit / sales

ROA

2.5 %

+12 pp

Return on assets

ROE

7.4 %

+37 pp

Return on equity

Return on costs

0.8 %

+5.1 pp

Profit / (revenue − profit)

Added value to revenue

7.9 %

+1.3 pp

Added value / revenue

Earnings before tax

5,235 €

+127 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2019	2020	2021	2022
Sales of products, services and goods	534 K €	572 K €	427 K €	666 K €
Value added	64 K €	34 K €	29 K €	53 K €
Operating revenue	534 K €	576 K €	430 K €	667 K €
Profit after tax	21 K €	2,470 €	−19 K €	5,235 €
Income tax	4,874 €	799 €	0 €	0 €
Current income tax	4,874 €	799 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	26 K €	24 K €	26 K €	27 K €

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

Assetsexcl. VAT

Non-current assets33 K €
Current assets177 K €
Accruals and deferrals364 €

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

Liabilities and equity

Equity70 K €
Liabilities127 K €
Accruals and deferrals13 K €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	341 K €	159 K €	199 K €	211 K €
Non-current assets	4,375 €	6,622 €	5,131 €	33 K €
Property, plant and equipment	4,375 €	6,622 €	5,131 €	33 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	336 K €	152 K €	193 K €	177 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	40 K €	33 K €	60 K €	41 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	296 K €	118 K €	133 K €	137 K €
Accruals and deferrals	351 €	623 €	864 €	364 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	341 K €	159 K €	199 K €	211 K €
Equity	82 K €	84 K €	65 K €	70 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	54 K €	75 K €	77 K €	58 K €
Profit/loss for the accounting period after tax	21 K €	2,470 €	−19 K €	5,235 €
Liabilities	259 K €	75 K €	134 K €	127 K €
Non-current liabilities	624 €	701 €	32 K €	35 K €
Current liabilities	199 K €	34 K €	40 K €	46 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	59 K €	39 K €	61 K €	45 K €
Provisions	1,226 €	721 €	1,366 €	1,567 €
Accruals and deferrals	0 €	0 €	0 €	13 K €

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 payerReason year2023Published onTuesday, June 27, 2023Removed from the list onThursday, August 3, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables2Total amount300 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

poskytovanie služieb pre rodinu a domácnosť,Valid from Thursday, April 10, 2008
poskytovanie služieb v poľnohospodárstve a záhradníctve,Valid from Thursday, April 10, 2008
prevádzkovanie čistiarne a práčovne,Valid from Thursday, April 10, 2008
činnosť organizačných a ekonomických poradcov,Valid from Monday, November 18, 2002
čistiace a upratovacie práce,Valid from Monday, November 18, 2002
faktoring a forfaiting,Valid from Monday, November 18, 2002
inžinierska činnosť - obstarávateľská činnosť v stavebníctve,Valid from Monday, November 18, 2002
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Monday, November 18, 2002
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Monday, November 18, 2002
obstarávanie služieb spojených so správou bytového a nebytového fodnu,Valid from Monday, November 18, 2002

Statutory bodies and related persons

Statutory body

1 active of 4

Mgr. Alexej VašekActive
Konateľfrom Thursday, January 26, 2023
Address Medveďovej 1566/20, 85104 Bratislava - mestská časť Petržalka, Slovenská republika
Patrik HubíkEnded
KonateľWednesday, October 31, 2012 – Wednesday, March 15, 2023
Address Lazaretská 2427/34, 81109 Bratislava, Slovenská republika
Miroslav SnopekEnded
KonateľMonday, November 18, 2002 – Thursday, November 2, 2006
Address Rajecká 10, 82107 Bratislava, Slovenská republika
Miroslav SnopekEnded
KonateľMonday, November 18, 2002 – Thursday, November 22, 2012
Address Alžbetin Dvor 946, 90042 Miloslavov, Slovenská republika

Related persons

1 active of 10

Mgr. Alexej VašekActive
Spoločník v.o.s. / s.r.o.from Thursday, March 16, 2023
Address Medveďovej 1566/20, 85104 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution6,639 EUR
MDM PROPERTY, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Thursday, January 26, 2023 – Wednesday, March 15, 2023
Address Dorastenecká 1, 83107 Bratislava, Slovenská republika
Share85 %Contribution5,643 EUR
MDM PROPERTY, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, May 27, 2014 – Wednesday, January 25, 2023
Address Dorastenecká 1, 83107 Bratislava, Slovenská republika
Share85 %Contribution5,643 EUR
Patrik HubíkEnded
Spoločník v.o.s. / s.r.o.Friday, November 23, 2012 – Wednesday, March 15, 2023
Address Lazaretská 2427/34, 81109 Bratislava, Slovenská republika
Share15 %Contribution996 EUR
AMH, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, November 23, 2012 – Monday, May 26, 2014
Address Bajkalská 31, 82105 Bratislava, Slovenská republika
Share85 %Contribution5,643 EUR
Miroslav SnopekEnded
Spoločník v.o.s. / s.r.o.Saturday, December 12, 2009 – Thursday, November 22, 2012
Address Alžbetin Dvor 946, 90042 Miloslavov, Slovenská republika
Share85 %Contribution5,643 EUR
Stanislav SnopekEnded
Spoločník v.o.s. / s.r.o.Saturday, December 12, 2009 – Thursday, November 22, 2012
Address Estónska 30, 82106 Bratislava, Slovenská republika
Share15 %Contribution996 EUR
Ivan MesárošEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 24, 2003 – Friday, December 11, 2009
Address Korytnická 3, 82107 Bratislava, Slovenská republika
Share85 %Contribution170,000 SKK
Miroslav SnopekEnded
Spoločník v.o.s. / s.r.o.Monday, November 18, 2002 – Monday, June 23, 2003
Address Rajecká 10, 82107 Bratislava, Slovenská republika
Share85 %Contribution170,000 SKK
Stanislav SnopekEnded
Spoločník v.o.s. / s.r.o.Monday, November 18, 2002 – Friday, December 11, 2009
Address Estónska 30, 82106 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK

Company history

3 changes in the register

Registered office
4 records
- Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Thursday, March 16, 2023
- Hraničná 16, 82105 Bratislava, Slovenská republikaFriday, November 23, 2012 – Wednesday, March 15, 2023
- Podunajská 3, 82106 Bratislava, Slovenská republikaWednesday, March 31, 2004 – Thursday, November 22, 2012
- Trenčianska 28, 82109 Bratislava, Slovenská republikaMonday, November 18, 2002 – Tuesday, March 30, 2004

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/27710/B
Main activity: Ostatné priemyselné čistenie budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

6 entries from the business register

Tuesday, May 27, 2014Zápisnica z mimoriadneho valného zhromaždenia zo dňa 31.03.2014.
Friday, November 23, 2012Zápisnica z mimoriadneho valného zhromaždenia zo dňa 31.10.2012.
Saturday, December 12, 2009Zápisnica z valného zhromaždenia zo dňa 18.11.2009.
Wednesday, March 31, 2004Zápisnica z valného zhromaždenia z 18.12.2003. Dodatok č. 1 k spoločenskej zmluve z 22.12.2003.
Tuesday, June 24, 2003Zápisnica z Valného zhromaždenia zo dňa 26.5.2003. Zmluva o prevode obchodného podielu zo dňa 27.5.2003
Monday, November 18, 2002Spoločnosť bola založená spoločenskou zmluvou zo dňa 31.10.2002 v zmysle §§ 57, 105 a nasl. Zák. č. 513/1991 Zb. v znení neskorších predpisov.

LeskService, s.r.o.

Registered office

LeskService, s.r.o.

Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača

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LeskService, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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