Company data from Slovak public registers

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Central Services Management SK, s.r.o.

Company financial profile・Company ID 35902418・Trstínska 5/A, 841 06 Bratislava - mestská časť Záhorská Bystrica・Founded 2004

Financial reportFinancial statements

Turnover 2025

56 K €

−16 %
Company ID
35902418
Tax ID
2021891003
VAT ID
—
Registered office
Central Services Management SK, s.r.o.Trstínska 5/A 841 06 Bratislava - mestská časť Záhorská Bystrica
Established
Tuesday, October 5, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/33348/B

Profit 2025

−62 K €

−174 %

Assets

1.57 M €

−11 %

Equity

−215 K €

−40 %

Debt ratio

113.7 %

+5.0 pp

Gross margin

-25.9 %

+129 pp
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Andromia score

—

Profit

−174 %
−72 K €−121 K €616 K €31 K €306 K €174 K €−44 K €31 K €−407 K €−530 K €83 K €−62 K €201420152016201720182019202020212022202320242025

Revenue

+92 %
44 K €56 K €63 K €61 K €47 K €51 K €35 K €44 K €27 K €34 K €29 K €56 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-109.5 %

−234 pp

Profit / revenue

ROA

-3.9 %

−8.7 pp

Return on assets

ROE

28.6 %

+83 pp

Return on equity

Current ratio

0.45

−12 %

Current assets / current liabilities

Earnings before tax

−61 K €

−172 %

Profit + income tax

Effective tax

-1.6 %

−2.7 pp

Income tax / earnings before tax

Net working capital

−978 K €

−5.1 %

Current assets − current liabilities

Revenue CAGR

2.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

44 K €201456 K €201566 K €2016369 K €2017347 K €201851 K €201939 K €2020259 K €202127 K €202279 K €202367 K €202456 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods27 K €34 K €29 K €56 K €
Value added−16 K €−3,612 €−45 K €−15 K €
Operating revenue27 K €79 K €67 K €56 K €
Profit after tax−407 K €−530 K €83 K €−62 K €
Income tax0 €4,183 €960 €960 €
Current income tax0 €4,183 €960 €960 €

Assets

  • Non-current assets724 K €
  • Current assets810 K €
  • Accruals and deferrals39 K €

Liabilities and equity

  • Equity−215 K €
  • Liabilities1.79 M €
  • Accruals and deferrals240 €

Balance sheet

Assets

Item2022202320242025
Total assets2.27 M €1.69 M €1.76 M €1.57 M €
Non-current assets1.88 M €1.19 M €739 K €724 K €
Property, plant and equipment756 K €680 K €678 K €645 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets1.13 M €513 K €61 K €79 K €
Current assets385 K €417 K €984 K €810 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €9,468 €
Current receivables57 K €151 K €112 K €101 K €
Current financial assets0 €0 €0 €0 €
Financial accounts328 K €266 K €872 K €699 K €
Accruals and deferrals1,666 €81 K €39 K €39 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2.27 M €1.69 M €1.76 M €1.57 M €
Equity304 K €−237 K €−154 K €−215 K €
Share capital12 K €12 K €12 K €12 K €
Funds and other equity components1,328 €1,328 €1,328 €1,328 €
Profit/loss of previous years696 K €280 K €−250 K €−167 K €
Profit/loss for the accounting period after tax−407 K €−530 K €83 K €−62 K €
Liabilities1.96 M €1.93 M €1.91 M €1.79 M €
Non-current liabilities0 €0 €0 €0 €
Current liabilities1.96 M €1.93 M €1.91 M €1.79 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals1,406 €0 €240 €240 €

Income tax

Tax liability trend

481 €482 €480 €2,458 €16 K €2,391 €0 €3,589 €0 €4,183 €960 €960 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

17 registered activities

  • ubytovacie služby bez poskytovania pohostinských činností - turistická ubytovňa triedy *,* *Valid from Friday, July 8, 2011
  • prenájom nehnuteľností, bytových a nebytových priestorov bez poskytovania iných ako základných služieb spojených s prenájmom,Valid from Tuesday, December 7, 2010
  • obstarávateľská činnosť spojená so správou a údržbou nehnuteľností,Valid from Saturday, May 23, 2009
  • prenájom hnuteľných vecí a zariadení,Valid from Saturday, May 23, 2009
  • automatizované spracovanie dát,Valid from Wednesday, August 17, 2005
  • činnosť účtovných, ekonomických a organizačných poradcov,Valid from Wednesday, August 17, 2005
  • personálne poradenstvo v rozsahu voľnej živnosti,Valid from Wednesday, August 17, 2005
  • prekladateľské a tlmočnícke služby,Valid from Wednesday, August 17, 2005
  • účtovnícke práce,Valid from Wednesday, August 17, 2005
  • administratívne a kancelárske práce,Valid from Tuesday, October 5, 2004

Statutory bodies and related persons

Statutory body

1 active of 3
  • Jana Hulmanová
    Konateľfrom Tuesday, October 5, 2004

    Address Gajova 5, 81109 Bratislava, Slovenská republika

  • Donald MacneillInactive
    KonateľWednesday, December 1, 2010 – Monday, February 27, 2017

    Address Serra e Mar lt 88, 8500-158 Portimao, Portugalská republika

  • Donald MacNeillInactive
    KonateľWednesday, December 1, 2010 – Friday, June 16, 2023

    Address Urb. Serra e Mar lt 88, 8500-158 Portimao, Portugalská republika

Related persons

2 active of 4
  • Donald Macneill
    Spoločník v.o.s. / s.r.o.from Tuesday, December 7, 2010

    Address Urb. Serra E mar LT 88, 8500-158 Portimao, Portugalská republika

    Share50 %Contribution3,320 EUR
  • Jana Hulmanová
    Spoločník v.o.s. / s.r.o.from Tuesday, December 7, 2010

    Address Gajova 5, 81109 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Jana HulmanováInactive
    Spoločník v.o.s. / s.r.o.Saturday, January 31, 2009 – Monday, December 6, 2010

    Address Gajova 5, 81109 Bratislava, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Jana HulmanováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, October 5, 2004 – Friday, January 30, 2009

    Address Gajova 5, 81109 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/33348/B
Main activity
Organizovanie kongresov a podnikateľských výstav
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

6 entries from the business register

  • Friday, July 8, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 13.05.2011 - rozšírenie predmetu činnosti
  • Tuesday, December 7, 2010Rozhodnutie jediného spoločníka zo dňa 20.10.2010.
  • Saturday, May 23, 2009Rozhodnutie jediného spoločníka zo dňa 04.05.2009.
  • Tuesday, March 3, 2009Rozhodnutie jediného spoločníka zo dňa 19.1.2009.
  • Wednesday, August 17, 2005Rozhodnutie jediného spoločníka zo dňa 04.08.2005. Dodatok k zakladateľskej listine zo dňa 04.08.2005.
  • Tuesday, October 5, 2004Obchoidná spoločnosť bola založená Zakladateľskou listinou zo dňa 22.09.2004 v zmysle ust. §§ 105 - 153 Obchodného zákonníka.
Central Services Management SK, s.r.o.

Registered office

Central Services Management SK, s.r.o.

Trstínska 5/A, 841 06 Bratislava - mestská časť Záhorská Bystrica

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