Company data from Slovak public registers

Andromia Insight
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Consult Servis Slovakia, s.r.o. /skrátený názov CSS, s.r.o./

Company financial profile・Company ID 36026204・Dolná 4, 97401 Banská Bystrica・Founded 1997

Financial reportFinancial statements

Turnover 2017

159 K €

+14,381 %
Company ID
36026204
Tax ID
2020091777
VAT ID
—
Registered office
Consult Servis Slovakia, s.r.o. /skrátený názov CSS, s.r.o./Dolná 4 97401 Banská Bystrica
Established
Wednesday, November 26, 1997
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/5001/S

Profit 2017

2,038 €

+140 %

Assets

249 K €

+256 %

Equity

−513 K €

+0.4 %

Debt ratio

305.8 %

−530 pp

Gross margin

1.4 %

+355 pp
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Andromia score

—

Profit

+140 %
−57 K €−10 K €−5,121 €2,038 €2014201520162017

Revenue

+14,381 %
26 K €18 K €1,095 €159 K €2014201520162017

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.3 %

+469 pp

Profit / revenue

ROA

0.8 %

+8.1 pp

Return on assets

ROE

-0.4 %

−1.4 pp

Return on equity

Current ratio

0.34

+170 %

Current assets / current liabilities

Earnings before tax

2,038 €

+149 %

Profit + income tax

Effective tax

0.0 %

+23 pp

Income tax / earnings before tax

Net working capital

−488 K €

+0.4 %

Current assets − current liabilities

Revenue CAGR

83.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

26 K €201418 K €20151,095 €2016159 K €2017

Income statement

Item2014201520162017
Sales of products, services and goods26 K €18 K €1,095 €159 K €
Value added−25 K €−8,798 €−3,875 €2,150 €
Operating revenue26 K €18 K €1,095 €159 K €
Profit after tax−57 K €−10 K €−5,121 €2,038 €
Income tax960 €960 €960 €0 €
Current income tax960 €960 €960 €0 €

Assets

  • Non-current assets0 €
  • Current assets249 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity−513 K €
  • Liabilities762 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2014201520162017
Total assets136 K €95 K €70 K €249 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets136 K €95 K €70 K €249 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables128 K €80 K €56 K €235 K €
Current financial assets0 €0 €0 €0 €
Financial accounts8,240 €14 K €14 K €14 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2014201520162017
Total equity and liabilities136 K €95 K €70 K €249 K €
Equity−499 K €−509 K €−515 K €−513 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components332 €332 €332 €332 €
Profit/loss of previous years−450 K €−506 K €−516 K €−522 K €
Profit/loss for the accounting period after tax−57 K €−10 K €−5,121 €2,038 €
Liabilities635 K €604 K €585 K €762 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities632 K €594 K €560 K €737 K €
Short-term financial assistance3,560 €9,909 €25 K €25 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions150 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

960 €960 €960 €0 €2014201520162017
Total taxCurrent tax

Company reliability

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

Business activities

25 registered activities

  • - brúsenie a leštenie kovovValid from Wednesday, June 27, 2001
  • - galvanizácia kovovValid from Wednesday, June 27, 2001
  • - kovoobrábanieValid from Wednesday, June 27, 2001
  • - poradenská činnosť v strojárstveValid from Wednesday, June 27, 2001
  • - vypracovávanie technickej dokumentácie v strojárstveValid from Wednesday, June 27, 2001
  • - výroba a stavba strojov a prístrojov s mechanickým pohonomValid from Wednesday, June 27, 2001
  • - výroba nástrojovValid from Wednesday, June 27, 2001
  • - zámočnícke práceValid from Wednesday, June 27, 2001
  • - faktoring - vymáhanie pohľadávok mimo výkonu súdnych rozhodnutíValid from Wednesday, November 26, 1997
  • - inžinierska činnosť v stavebníctve:Valid from Wednesday, November 26, 1997

Statutory bodies and related persons

Statutory body

1 active of 2
  • Péter Cene
    Konateľfrom Thursday, October 19, 2017

    Address Cered 3123, 97401 Salgótarián, Maďarsko

  • Ing. Rastislav MitterpachInactive
    KonateľWednesday, November 26, 1997 – Wednesday, October 31, 2018

    Address Nemčianska cesta 148, Nemce, Slovenská republika

Related persons

2 active of 5
  • ussinesin.eu s.r.o.
    Spoločník v.o.s. / s.r.o.from Thursday, November 1, 2018

    Address Lidická 700/19, 60200 Brno, Česká republika

    Share50.01 %Contribution3,320 EUR
  • WALSIK GOLD s.r.o.
    Spoločník v.o.s. / s.r.o.from Thursday, November 1, 2018

    Address Horní Tošanovice 1, 73953 Horní Tošanovice, Česká republika

    Share49.99 %Contribution3,319 EUR
  • Ing. Rastislav MitterpachInactive
    Spoločník v.o.s. / s.r.o.Tuesday, August 4, 2009 – Wednesday, October 31, 2018

    Address Nemčianska cesta 148, Nemce, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ing. Rastislav MitterpachInactive
    Spoločník v.o.s. / s.r.o.Friday, July 31, 1998 – Monday, August 3, 2009

    Address Nemčianska cesta 148, Nemce, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Ing. Rastislav MitterpachInactive
    Spoločník v.o.s. / s.r.o.Wednesday, November 26, 1997 – Thursday, July 30, 1998

    Address Nemčianska cesta 148, Nemce, Slovenská republika

    Share100 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/5001/S
Main activity
Všetky ostatné odborné, vedecké a technické činnosti i. n.
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

5 entries from the business register

  • Monday, September 8, 2003. Na valnom zhromaždení konanom dňa 16.12.2002 bola schválená zmena spoločenskej zmluvy a jej úplné znenie.
  • Wednesday, June 27, 2001. Na valnom zhromaždení konanom dňa 8.12.2000 spoločník schválil zmenu zakladateľskej listiny - Dodatok č. 3, vyhotovený formou notárskej zápisnice č. NZ 352/2001 zo dňa 19.6.2001.
  • Friday, July 31, 1998. Zapisuje sa zmena v zmysle rozhodnutia zakladateľa - NZ 336/98 zo dňa 17.06.1998 v zmysle ust. zák. č. 11/98 Z.z.
  • Friday, February 6, 1998. Zapisuje sa zmena v zmysle Doplnku č.1 zakladateľskej listiny zo dňa 2.2.1998.
  • Wednesday, November 26, 1997Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vyhotovenou vo forme notárskej zápisnice č. NZ 522/97, zo dňa 24.11.1997 napísanej na notárskom úrade JUDr.Viery Kalinovej v Banskej Bystrici, Kukučínova 5, podľa §§ 57, 105 a nasl. zák. č. 513/91 Zb. Stary spis: S.r.o. 11487
Consult Servis Slovakia, s.r.o. /skrátený názov CSS, s.r.o./

Registered office

Consult Servis Slovakia, s.r.o. /skrátený názov CSS, s.r.o./

Dolná 4, 97401 Banská Bystrica

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