Company data from Slovak public registers

Andromia Insight

CompanyService, s.r.o.

Company financial profile・Company ID 35874872・Palisády 33, 81106 Bratislava・Founded 2004

Financial reportFinancial statements
Active

Turnover 2025

274 K €

+13 %
Company ID
35874872
Tax ID
2021789286
VAT ID
SK2021789286, under §4, registered since Saturday, October 1, 2005
Registered office
CompanyService, s.r.o.Palisády 33 81106 Bratislava
Established
Monday, January 26, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/30587/B

Profit 2025

−14 K €

+80 %Net profit after tax

Assets

202 K €

+2.7 %Total assets, stated excl. VAT

Equity

−739 K €

−2.2 %Assets less external liabilities

Debt ratio

465.9 %

−1.6 ppLiabilities / total assets

Gross margin

62.7 %

+8.2 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+80 %
−17 K €−44 K €−34 K €−76 K €−72 K €−142 K €−72 K €66 K €−34 K €−107 K €−70 K €−14 K €2014201520162017201820192020202120222023202420252014−17 K €2015−44 K €2016−34 K €2017−76 K €2018−72 K €2019−142 K €2020−72 K €202166 K €2022−34 K €2023−107 K €2024−70 K €2025−14 K €

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

Revenue

+15 %
262 K €217 K €214 K €231 K €215 K €134 K €142 K €256 K €211 K €215 K €237 K €274 K €2014201520162017201820192020202120222023202420252014262 K €2015217 K €2016214 K €2017231 K €2018215 K €2019134 K €2020142 K €2021256 K €2022211 K €2023215 K €2024237 K €2025274 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 €960 €960 €960 €0 €0 €0 €1,074 €0 €0 €960 €1,920 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20211,074 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 20251,920 €

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

-5.0 %

+24 pp

Profit / revenue

Profit margin

-5.0 %

+25 pp

Profit / sales

ROA

-6.8 %

+29 pp

Return on assets

ROE

1.9 %

−7.8 pp

Return on equity

Return on costs

-4.8 %

+18 pp

Profit / (revenue − profit)

Added value to revenue

62.7 %

+9.3 pp

Added value / revenue

Earnings before tax

−12 K €

+83 %

Profit + income tax

Effective tax

-16.2 %

−15 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

264 K €2014217 K €2015214 K €2016245 K €2017215 K €2018134 K €2019144 K €2020261 K €2021214 K €2022215 K €2023242 K €2024274 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 goods211 K €215 K €237 K €274 K €
Value added107 K €96 K €129 K €172 K €
Operating revenue214 K €215 K €242 K €274 K €
Profit after tax−34 K €−107 K €−70 K €−14 K €
Income tax0 €0 €960 €1,920 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs102 K €158 K €153 K €134 K €

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

Assetsexcl. VAT

  • Non-current assets133 K €
  • Current assets69 K €

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

Liabilities and equity

  • Equity−739 K €
  • Liabilities941 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets237 K €223 K €197 K €202 K €
Non-current assets145 K €144 K €140 K €133 K €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets341 €0 €0 €0 €
Non-current financial assets144 K €144 K €140 K €133 K €
Current assets93 K €79 K €57 K €69 K €
Inventory39 K €32 K €28 K €28 K €
Non-current receivables230 €0 €0 €0 €
Current receivables8,988 €13 K €11 K €11 K €
Financial accounts44 K €34 K €17 K €30 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities237 K €223 K €197 K €202 K €
Equity−545 K €−652 K €−723 K €−739 K €
Share capital14 K €14 K €14 K €14 K €
Profit/loss of previous years−526 K €−560 K €−668 K €−740 K €
Profit/loss for the accounting period after tax−34 K €−107 K €−70 K €−14 K €
Liabilities782 K €875 K €919 K €941 K €
Non-current liabilities4,580 €4,404 €4,179 €839 K €
Current liabilities70 K €80 K €83 K €98 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,707 €4,304 €5,108 €4,570 €

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 period1,052.1 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractMonday, June 17, 2019

Largest partners

View all

Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

29 registered activities

  • predaj na priamu konzumáciu jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžok,Valid from Wednesday, June 28, 2006
  • predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátov - zmrzliny ak sa na jej prípravu použijú priemyselne vyrábané koncentráty a mrazené krémy,Valid from Wednesday, June 28, 2006
  • predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedál,Valid from Wednesday, June 28, 2006
  • prenájom nehnuteľností, bytov a nebytových priestorov a poskytovanie iných než základných služieb spojených s prenájmom,Valid from Wednesday, June 28, 2006
  • ubytovacie služby v rozsahu voľnej živnosti,Valid from Wednesday, June 28, 2006
  • administratívne, kopírovacie a rozmnožovacie práce,Valid from Monday, January 26, 2004
  • automatizované spracovanie dát,Valid from Monday, January 26, 2004
  • činnosť organizačných a ekonomických poradcov,Valid from Monday, January 26, 2004
  • činnosť účtovných poradcov,Valid from Monday, January 26, 2004
  • faktoring a forfaiting,Valid from Monday, January 26, 2004

Statutory bodies and related persons

Statutory body

1 active of 3
  • Ing. Marek MorgensternActive
    Konateľfrom Monday, January 26, 2004

    Address Palisády 1158/33, 81106 Bratislava, Slovenská republika

  • Ing. Marek MorgenšternEnded
    KonateľMonday, January 26, 2004 – Thursday, April 10, 2008

    Address Trubín 89, 96623 Lovčica - Trubín, Slovenská republika

  • Ing. Marek MorgenšternEnded
    KonateľMonday, January 26, 2004 – Tuesday, October 27, 2009

    Address Palisády 1158/33, 81106 Bratislava, Slovenská republika

Related persons

1 active of 5
  • WBA, a. s.Active
    Spoločník v.o.s. / s.r.o.from Thursday, May 12, 2022

    Address Palisády 33, 81106 Bratislava, Slovenská republika

    Share100 %Contribution14,000 EUR
  • WBA, a. s.Ended
    Spoločník v.o.s. / s.r.o.Saturday, July 5, 2014 – Wednesday, May 11, 2022

    Address Palisády 33, 81106 Bratislava, Slovenská republika

    Share100 %Contribution14,000 EUR
  • WBA, a. s.Ended
    Spoločník v.o.s. / s.r.o.Thursday, March 26, 2009 – Friday, July 4, 2014

    Address Palisády 33, 81106 Bratislava, Slovenská republika

    Share100 %Contribution7,000 EUR
  • World Business Association, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, June 28, 2006 – Wednesday, March 25, 2009

    Address Palisády 33, 81106 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK
  • World Business Association, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Monday, January 26, 2004 – Tuesday, June 27, 2006

    Address Maróthyho 6, 81106 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

2 changes in the register

  • Registered office

    2 records
    • Palisády 33, 81106 Bratislava, Slovenská republikafrom Wednesday, June 28, 2006
    • Maróthyho 6, 81106 Bratislava, Slovenská republikaMonday, January 26, 2004 – Tuesday, June 27, 2006

Legal predecessor

  • CompanyHouse, s.r.o.
    ID No.: 35872748from Saturday, July 5, 2014

    Palisády 33, Bratislava, Slovenská republika

Legal successor

No legal successor

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/30587/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Saturday, July 5, 2014Zmluva o zlúčení vo forme notárskej zápisnice č. N 939/2014, NZ 23847/2014, NCRls 24260/2014 zo dňa 23.6.2014.
  • Thursday, March 26, 2009Rozhodnutie jediného spoločníka zo dňa 12.3.2009.
  • Wednesday, June 28, 2006Rozhodnutie jediného spoločníka zo dňa 31.5.2006 - zmena sídla, rozšírenie predmetu podnikania.
  • Monday, January 26, 2004Spoločnosť bola založená zakladateľskou listinou spísanou dňa 1.12.2003 do notárskej zápisnice N 2730/2003, Nz XXXXXX/XXXX v zmysle §§ 56-75 a §§ 105-153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
CompanyService, s.r.o.

Registered office

CompanyService, s.r.o.

Palisády 33, 81106 Bratislava

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