Kontainer-Servis spol. s r.o.

Company financial profile・Company ID 35905484・Poľná 14, 90301 Senec・Founded 2004

Financial report Financial statements

Active

Turnover 2025

3.58 M €

−6.1 %

Company ID: 35905484
Tax ID: 2021892026
VAT ID: SK2021892026, under §4, registered since Friday, November 5, 2004

Registered office: Kontainer-Servis spol. s r.o.Poľná 14 90301 Senec
Established: Thursday, October 28, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/33641/B

Profit 2025

743 K €

+2.8 %Net profit after tax

Assetsexcl. VAT

2.2 M €

−9.8 %Total assets, stated excl. VAT

Equity

1.48 M €

+1.4 %Assets less external liabilities

Debt ratio

32.6 %

−7.4 ppLiabilities / total assets

Real27.0 %
To shareholders and group5.6 %

Gross margin

61.7 %

−4.3 ppGross profit / sales

Coming soon

Andromia score

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Profit

+2.8 %

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

Revenue

−6.8 %

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

20.8 %

+1.8 pp

Profit / revenue

Profit margin

21.0 %

+2.0 pp

Profit / sales

ROA

33.8 %

+4.1 pp

Return on assets

ROE

50.1 %

+0.7 pp

Return on equity

Return on costs

26.2 %

+2.8 pp

Profit / (revenue − profit)

Added value to revenue

61.1 %

−4.8 pp

Added value / revenue

Earnings before tax

940 K €

+2.0 %

Profit + income tax

Effective tax

21.0 %

−0.6 pp

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	2022	2023	2024	2025
Sales of products, services and goods	2.32 M €	3.31 M €	3.8 M €	3.54 M €
Value added	1.64 M €	2.31 M €	2.51 M €	2.19 M €
Operating revenue	2.32 M €	3.31 M €	3.81 M €	3.58 M €
Profit after tax	388 K €	653 K €	723 K €	743 K €
Income tax	104 K €	158 K €	199 K €	197 K €
Current income tax	104 K €	158 K €	199 K €	197 K €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	1.09 M €	1.44 M €	1.49 M €	1.16 M €

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

Assetsexcl. VAT

Non-current assets1.06 M €
Current assets1.12 M €
Accruals and deferrals14 K €

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

Liabilities and equity

Equity1.48 M €
Liabilities717 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	1.49 M €	1.77 M €	2.44 M €	2.2 M €
Non-current assets	296 K €	346 K €	965 K €	1.06 M €
Property, plant and equipment	296 K €	346 K €	965 K €	1.06 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1.19 M €	1.42 M €	1.47 M €	1.12 M €
Inventory	29 K €	31 K €	47 K €	75 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	391 K €	875 K €	730 K €	500 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	770 K €	511 K €	689 K €	548 K €
Accruals and deferrals	4,501 €	8,150 €	7,776 €	14 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.49 M €	1.77 M €	2.44 M €	2.2 M €
Equity	326 K €	1.39 M €	1.46 M €	1.48 M €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−70 K €	−70 K €	−70 K €	−70 K €
Profit/loss for the accounting period after tax	388 K €	653 K €	723 K €	743 K €
Liabilities	1.17 M €	377 K €	976 K €	717 K €
Non-current liabilities	2,074 €	6,553 €	7,316 €	667 €
Current liabilities	1.12 M €	331 K €	541 K €	348 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	400 K €	350 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	40 K €	39 K €	27 K €	18 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

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 period7,008.35 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2

Total amount0 €

Counterparties1

Latest contractMonday, April 25, 2022

Largest partners

View all

Úrad práce sociálnych vecí a rodiny Pezinok1×0 €Wednesday, May 27, 2020

Recent contracts

View all

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

Business activities

24 registered activities

administratívne služby,Valid from Thursday, October 28, 2004
automatizované spracovanie dát,Valid from Thursday, October 28, 2004
baliaca činnosť,Valid from Thursday, October 28, 2004
činnosť organizačných a ekonomických poradcov,Valid from Thursday, October 28, 2004
činnosť účtovných poradcov,Valid from Thursday, October 28, 2004
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom /veľkoobchod/ v rozsahu voľnej živnosti,Valid from Thursday, October 28, 2004
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti,Valid from Thursday, October 28, 2004
obstrávanie služieb spojených s prevádzkou a údržbou nehnuteľností,Valid from Thursday, October 28, 2004
oprava hliníkových konteinerov, hliníkových paliet,Valid from Thursday, October 28, 2004
organizovanie školení, prednášok, seminárov a kurzov, vzdelávacích podujatí, športových, kultúrnych podujatí, výstav a obchodných rokovaní,Valid from Thursday, October 28, 2004

Statutory bodies and related persons

Statutory body

3 active of 3

Mgr. Michal KočanActive
Konateľfrom Tuesday, May 3, 2022
Address Červenákova 1817/13, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Ing. Michal KočanActive
Konateľfrom Monday, August 24, 2009
Address Červenákova 13, 84101 Bratislava, Slovenská republika
Libuša KočanováActive
Konateľfrom Thursday, October 28, 2004
Address Červenákova 13, 84101 Bratislava, Slovenská republika

Related persons

2 active of 8

Libuša KočanováActive
Spoločník v.o.s. / s.r.o.from Thursday, May 26, 2022
Address Červenákova 13, 84101 Bratislava, Slovenská republika
Share50.01 %Contribution3,320 EUR
Mgr. Michal KočanActive
Spoločník v.o.s. / s.r.o.from Thursday, May 26, 2022
Address Červenákova 13, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Share49.99 %Contribution3,319 EUR
Libuša KočanováEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 30, 2009 – Wednesday, May 25, 2022
Address Červenákova 13, 84101 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Libuša KočanováEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 21, 2006 – Tuesday, September 29, 2009
Address Červenákova 13, 84101 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Legalservices s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, February 21, 2006 – Monday, November 20, 2006
Address Panenská 13, 81103 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Libuša KočanováEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 11, 2006 – Monday, November 20, 2006
Address Červenákova 13, 84101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
E-SYS, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, January 11, 2006 – Monday, February 20, 2006
Address Panenská 13, 81103 Bratislava, Slovenská republika
Libuša KočanováEnded
Spoločník v.o.s. / s.r.o.Thursday, October 28, 2004 – Tuesday, January 10, 2006
Address Červenákova 13, 84101 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/33641/B
Main activity: Baliace činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Wednesday, September 30, 2009Rozhodnutie jediného spoločníka zo dňa 24.08.2009.
Tuesday, November 21, 2006Zápisnica z valného zhromaždenia zo dňa 25.10.2006. Nové znenie zakladateľskej listiny zo dňa 25.10.2006.
Thursday, October 28, 2004Spoločnosť bola založená zakladateľskou listinou zo dňa 15.10.2004 v zmysle ust. §§ 57,105 a nasl. zák.č. 513/1991 Zb. v znení neskorších predpisov.

Kontainer-Servis spol. s r.o.

Registered office

Kontainer-Servis spol. s r.o.

Poľná 14, 90301 Senec

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Kontainer-Servis spol. 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Ownership structure

Registration

Legal facts

Registered office

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