Active

CompanyService, s.r.o.

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

Financial report Financial statements

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 %

Assets

202 K €

+2.7 %

Equity

−739 K €

−2.2 %

Debt ratio

465.9 %

−1.6 pp

Gross margin

62.7 %

+8.2 pp

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Andromia score

—

Profit

+80 %

Revenue

+15 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-5.0 %

+24 pp

Profit / revenue

ROA

-6.8 %

+29 pp

Return on assets

ROE

1.9 %

−7.8 pp

Return on equity

Current ratio

0.71

+4.8 %

Current assets / current liabilities

Earnings before tax

−12 K €

+83 %

Profit + income tax

Effective tax

-16.2 %

−15 pp

Income tax / earnings before tax

Net working capital

−28 K €

−5.0 %

Current assets − current liabilities

Revenue CAGR

0.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	211 K €	215 K €	237 K €	274 K €
Value added	107 K €	96 K €	129 K €	172 K €
Operating revenue	214 K €	215 K €	242 K €	274 K €
Profit after tax	−34 K €	−107 K €	−70 K €	−14 K €
Income tax	0 €	0 €	960 €	1,920 €

Assets

Non-current assets133 K €
Current assets69 K €

Liabilities and equity

Equity−739 K €
Liabilities941 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	237 K €	223 K €	197 K €	202 K €
Non-current assets	145 K €	144 K €	140 K €	133 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	341 €	0 €	0 €	0 €
Non-current financial assets	144 K €	144 K €	140 K €	133 K €
Current assets	93 K €	79 K €	57 K €	69 K €
Inventory	39 K €	32 K €	28 K €	28 K €
Non-current receivables	230 €	0 €	0 €	0 €
Current receivables	8,988 €	13 K €	11 K €	11 K €
Financial accounts	44 K €	34 K €	17 K €	30 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	237 K €	223 K €	197 K €	202 K €
Equity	−545 K €	−652 K €	−723 K €	−739 K €
Share capital	14 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 €
Liabilities	782 K €	875 K €	919 K €	941 K €
Non-current liabilities	4,580 €	4,404 €	4,179 €	839 K €
Current liabilities	70 K €	80 K €	83 K €	98 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,707 €	4,304 €	5,108 €	4,570 €

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 period637.66 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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 Morgenstern
Konateľfrom Monday, January 26, 2004
Address Palisády 1158/33, 81106 Bratislava, Slovenská republika
Ing. Marek MorgenšternInactive
KonateľMonday, January 26, 2004 – Thursday, April 10, 2008
Address Trubín 89, 96623 Lovčica - Trubín, Slovenská republika
Ing. Marek MorgenšternInactive
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.
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.Inactive
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.Inactive
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.Inactive
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.Inactive
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

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

Open in Google Maps

CompanyService, 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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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