CM service s.r.o.

Company financial profile・Company ID 35940794・Nitrianska Blatnica 493, 95605 Nitrianska Blatnica・Founded 2005

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 35940794
Tax ID: 2022028657
VAT ID: SK2022028657, under §4, registered since Monday, August 1, 2005

Registered office: CM service s.r.o.Nitrianska Blatnica 493 95605 Nitrianska Blatnica
Established: Wednesday, June 15, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/41437/N

Profit 2025

−3,750 €

+13 %Net profit after tax

Assets

101 K €

+0.1 %Total assets, stated excl. VAT

Equity

267 €

−91 %Assets less external liabilities

Debt ratio

99.7 %

+2.7 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+13 %

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

Revenue

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.

ROA

-3.7 %

+0.5 pp

Return on assets

ROE

-1,404.5 %

−1,262 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−3,410 €

+14 %

Profit + income tax

Effective tax

-10.0 %

−1.4 pp

Income tax / earnings before tax

Current ratio

0.03

+5.8 %

Current assets / current liabilities

Liquidity ratio 1

0.03

+14 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.03

+2.1 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	0 €	0 €	0 €	0 €
Value added	−5,565 €	−3,578 €	−2,307 €	−2,171 €
Operating revenue	171 €	1 €	0 €	0 €
Profit after tax	−5,626 €	−4,973 €	−4,297 €	−3,750 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets98 K €
Current assets3,282 €

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

Liabilities and equity

Equity267 €
Liabilities101 K €

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	101 K €	102 K €	101 K €	101 K €
Non-current assets	92 K €	97 K €	98 K €	98 K €
Property, plant and equipment	92 K €	92 K €	94 K €	95 K €
Non-current intangible assets	0 €	4,667 €	3,266 €	2,266 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	8,415 €	4,646 €	3,012 €	3,282 €
Inventory	0 €	0 €	0 €	115 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,344 €	314 €	487 €	207 €
Financial accounts	2,071 €	4,332 €	2,525 €	2,960 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	101 K €	102 K €	101 K €	101 K €
Equity	12 K €	7,314 €	3,017 €	267 €
Share capital	20 K €	20 K €	20 K €	20 K €
Profit/loss of previous years	−4,278 €	−9,905 €	−15 K €	−19 K €
Profit/loss for the accounting period after tax	−5,626 €	−4,973 €	−4,297 €	−3,750 €
Liabilities	88 K €	94 K €	98 K €	101 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	88 K €	94 K €	97 K €	100 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	300 €	300 €	300 €	300 €

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 periodQ126Excess deduction for the period172.5 €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

Public sector partner

Registered since

Wednesday, June 14, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Wednesday, March 12, 2025 (voluntarily)

Beneficial-owner verification valid (Friday, February 21, 2025)Verified by: Advokátska kancelária JUDr. Slávik a partneri, s.r.o.

Business activities

41 registered activities

dizajnérske činnostiValid from Thursday, September 19, 2019
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, September 19, 2019
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, September 19, 2019
odborná príprava v oblasti environmentálneho manažérstva a audituValid from Thursday, September 19, 2019
opracovanie drevnej hmoty a výroba komponentov z drevaValid from Thursday, September 19, 2019
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, September 19, 2019
prenájom hnuteľných vecíValid from Thursday, September 19, 2019
prípravné práce k realizácii stavbyValid from Thursday, September 19, 2019
reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, September 19, 2019
údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Thursday, September 19, 2019

Statutory bodies and related persons

Statutory body

1 active of 5

Samuel KrošlákActive
Konateľfrom Wednesday, December 1, 2010
Address Holubyho 1049/7, 92101 Piešťany, Slovenská republika
Ing. František KrošlákEnded
KonateľMonday, June 13, 2016 – Wednesday, September 18, 2019
Address Vozokany 165, 96505 Vozokany, Slovenská republika
Ing. František KrošlákEnded
KonateľMonday, January 29, 2007 – Thursday, December 9, 2010
Address Vozokany 165, 95605 Vozokany, Slovenská republika
Eva KrošlákováEnded
KonateľWednesday, June 15, 2005 – Wednesday, January 13, 2010
Address Záhradnícka 45, 82108 Bratislava, Slovenská republika
Eva KrošlákováEnded
KonateľWednesday, June 15, 2005 – Wednesday, September 18, 2019
Address Vozokany 165, 95605 Vozokany, Slovenská republika

Related persons

4 active of 9

Ing. Dušan HusákActive
Spoločník v.o.s. / s.r.o.from Thursday, September 19, 2019
Address Trlinská 541/66, 90081 Šenkvice, Slovenská republika
Share25 %Contribution5,000 EUR
Ing. Róbert JexActive
Spoločník v.o.s. / s.r.o.from Thursday, September 19, 2019
Address Lopenícka 1198/6, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share25 %Contribution5,000 EUR
Lukáš BahulaActive
Spoločník v.o.s. / s.r.o.from Thursday, September 19, 2019
Address Tušková 2232/1, 91501 Nové Mesto nad Váhom, Slovenská republika
Share25 %Contribution5,000 EUR
Samuel KrošlákActive
Spoločník v.o.s. / s.r.o.from Thursday, September 19, 2019
Address Holubyho 1049/7, 92101 Piešťany, Slovenská republika
Share25 %Contribution5,000 EUR
Ing. František, KrošlákEnded
Spoločník v.o.s. / s.r.o.Thursday, July 28, 2016 – Wednesday, September 18, 2019
Address Vozokany 165, 96505 Vozokany, Slovenská republika
Share50 %Contribution3,320 EUR
Samuel KrošlákEnded
Spoločník v.o.s. / s.r.o.Thursday, July 28, 2016 – Wednesday, September 18, 2019
Address Holubyho 1049/7, 92101 Piešťany, Slovenská republika
Share50 %Contribution3,320 EUR
Samuel KrošlákEnded
Spoločník v.o.s. / s.r.o.Friday, December 10, 2010 – Wednesday, July 27, 2016
Address Holubyho 1049/7, 92101 Piešťany, Slovenská republika
Share100 %Contribution6,639 EUR
Eva KrošlákováEnded
Spoločník v.o.s. / s.r.o.Thursday, January 14, 2010 – Thursday, December 9, 2010
Address Vozokany 165, 95605 Vozokany, Slovenská republika
Share100 %Contribution6,639 EUR
Eva KrošlákováEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 15, 2005 – Wednesday, January 13, 2010
Address Záhradnícka 45, 82108 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

6 changes in the register

Names
4 records
- CM service s.r.o.from Thursday, September 19, 2019
- Krošlák-C, s.r.o.Tuesday, April 4, 2017 – Wednesday, September 18, 2019
- ITcraft, s.r.o.Friday, December 10, 2010 – Monday, April 3, 2017
- FEES - K, s.r.o.Wednesday, June 15, 2005 – Thursday, December 9, 2010
Registered office
4 records
- Nitrianska Blatnica 493, 95605 Nitrianska Blatnica, Slovenská republikafrom Thursday, July 28, 2016
- Nitrianska 7572/20, 92101 Piešťany, Slovenská republikaTuesday, March 8, 2011 – Wednesday, July 27, 2016
- Nitrianska Blatnica 5, 95605 Nitrianska Blatnica, Slovenská republikaSaturday, February 3, 2007 – Monday, March 7, 2011
- Záhradnícka 45, 82108 Bratislava, Slovenská republikaWednesday, June 15, 2005 – Friday, February 2, 2007

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/41437/N
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Saturday, February 3, 2007Zápisnica z valného zhromaždenia zo dňa 29.01.2007.
Wednesday, June 15, 2005Spoločnosť bola založená zakladateľskou listinou dňa 02.06.2005 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

CM service s.r.o.

Registered office

CM service s.r.o.

Nitrianska Blatnica 493, 95605 Nitrianska Blatnica

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CM service 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

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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