Company data from Slovak public registers

Andromia Insight

INDUSTRIAL SECURITY, s.r.o.

Company financial profile・Company ID 36277690・Račianska 88 B, 831 02 Bratislava - mestská časť Nové Mesto・Founded 2005

Financial reportFinancial statements
Active

Turnover 2023

407 K €

+46 %
Company ID
36277690
Tax ID
2022097649
VAT ID
—
Registered office
INDUSTRIAL SECURITY, s.r.o.Račianska 88 B 831 02 Bratislava - mestská časť Nové Mesto
Established
Friday, December 9, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/179417/B

Profit 2023

170 K €

+978 %Net profit after tax

Assets

366 K €

+102 %Total assets, stated excl. VAT

Equity

192 K €

+47 %Assets less external liabilities

Debt ratio

47.1 %

+21 ppLiabilities / total assets

Gross margin

91.3 %

+37 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+978 %
−42 K €−6,544 €57 K €19 K €20 K €11 K €47 K €51 K €16 K €170 K €20142015201620172018201920202021202220232014−42 K €2015−6,544 €201657 K €201719 K €201820 K €201911 K €202047 K €202151 K €202216 K €2023170 K €

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

Revenue

+49 %
215 K €220 K €267 K €228 K €248 K €310 K €371 K €395 K €251 K €373 K €20142015201620172018201920202021202220232014215 K €2015220 K €2016267 K €2017228 K €2018248 K €2019310 K €2020371 K €2021395 K €2022251 K €2023373 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €960 €2,925 €1,233 €3,346 €3,295 €14 K €15 K €5,765 €46 K €2014201520162017201820192020202120222023Total tax · 2014960 €Total tax · 2015960 €Total tax · 20162,925 €Total tax · 20171,233 €Total tax · 20183,346 €Total tax · 20193,295 €Total tax · 202014 K €Total tax · 202115 K €Total tax · 20225,765 €Total tax · 202346 K €Current tax · 2014960 €Current tax · 2015960 €Current tax · 20162,925 €Current tax · 20171,233 €Current tax · 20183,346 €Current tax · 20193,295 €Current tax · 202014 K €Current tax · 202115 K €Current tax · 20225,765 €Current tax · 202346 K €

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

41.9 %

+36 pp

Profit / revenue

Profit margin

45.6 %

+39 pp

Profit / sales

ROA

46.5 %

+38 pp

Return on assets

ROE

88.6 %

+76 pp

Return on equity

Return on costs

72.1 %

+66 pp

Profit / (revenue − profit)

Added value to revenue

83.8 %

+35 pp

Added value / revenue

Earnings before tax

216 K €

+904 %

Profit + income tax

Effective tax

21.3 %

−5.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

216 K €2014221 K €2015276 K €2016228 K €2017248 K €2018311 K €2019378 K €2020421 K €2021280 K €2022407 K €2023

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2020202120222023
Sales of products, services and goods371 K €395 K €251 K €373 K €
Value added268 K €200 K €136 K €341 K €
Operating revenue378 K €421 K €280 K €407 K €
Profit after tax47 K €51 K €16 K €170 K €
Income tax14 K €15 K €5,765 €46 K €
Current income tax14 K €15 K €5,765 €46 K €

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

Non-profit resources and costs

Item2020202120222023
Personnel costs192 K €122 K €92 K €103 K €

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

Assetsexcl. VAT

  • Non-current assets37 K €
  • Current assets252 K €
  • Accruals and deferrals77 K €

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

Liabilities and equity

  • Equity192 K €
  • Liabilities172 K €
  • Accruals and deferrals1,441 €

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

Balance sheet

Assets (excl. VAT)

Item2020202120222023
Total assets117 K €219 K €182 K €366 K €
Non-current assets34 K €48 K €39 K €37 K €
Property, plant and equipment34 K €48 K €39 K €37 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets81 K €169 K €140 K €252 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables43 K €52 K €41 K €42 K €
Current financial assets0 €0 €0 €0 €
Financial accounts38 K €118 K €99 K €210 K €
Accruals and deferrals1,920 €1,957 €2,118 €77 K €

Liabilities and equity

Item2020202120222023
Total equity and liabilities117 K €219 K €182 K €366 K €
Equity61 K €112 K €131 K €192 K €
Share capital20 K €20 K €20 K €20 K €
Funds and other equity components1,992 €1,992 €1,992 €1,992 €
Profit/loss of previous years−7,107 €39 K €93 K €0 €
Profit/loss for the accounting period after tax47 K €51 K €16 K €170 K €
Liabilities55 K €107 K €47 K €172 K €
Non-current liabilities3,367 €35 K €36 K €3,973 €
Current liabilities49 K €70 K €9,766 €166 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,205 €2,273 €1,832 €2,252 €
Accruals and deferrals936 €13 €3,663 €1,441 €

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 payerReason year2024Published onTuesday, September 24, 2024Removed from the list onSunday, November 3, 2024Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

16 registered activities

  • prevádzkovanie technickej služby v zmysle §7 zákona č. 473/2005 Z.z. v znení neskorších predpisovValid Friday, June 7, 2013 – Tuesday, November 14, 2017
  • prevádzkovanie strážnej služby v rozsahu § 3 písm. a), b), c), d), e), f), g), h), i) zákona č. 473/2005 Z. z. o súkromnej bezpečnosti v znení neskorších predpisovValid Friday, April 5, 2013 – Tuesday, June 4, 2024
  • administratívne službyValid from Saturday, January 19, 2013
  • čistiace a upratovacie službyValid from Saturday, January 19, 2013
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, January 19, 2013
  • kuriérske službyValid from Saturday, January 19, 2013
  • poskytovanie služby vedenia cudzieho motorového vozidlaValid from Saturday, January 19, 2013
  • poskytovanie služieb informátoraValid from Saturday, January 19, 2013
  • prenájom hnuteľných vecíValid from Saturday, January 19, 2013
  • sprostredkovateľská činnosť v oblasti obchodu, výroby a služiebValid from Saturday, January 19, 2013

Statutory bodies and related persons

Statutory body

1 active of 6
  • Tamás GazsiActive
    Konateľfrom Monday, May 20, 2024

    Address Arany János út 16, 3053 Ecseg, Maďarsko

  • Agneša BarcziováEnded
    KonateľThursday, September 22, 2016 – Tuesday, June 4, 2024

    Address Hlavná 831/35, 93101 Šamorín, Slovenská republika

  • Ing. Jozef HaraslínEnded
    KonateľWednesday, June 12, 2013 – Friday, July 15, 2016

    Address Pri kríži 38/3088, 84102 Bratislava, Slovenská republika

  • Ing. Eduard CsongaEnded
    KonateľMonday, November 19, 2012 – Tuesday, July 2, 2013

    Address Mánesovo nám. 1233/7, 85101 Bratislava, Slovenská republika

  • Ladislav SarvašEnded
    KonateľThursday, July 26, 2007 – Thursday, November 29, 2012

    Address Veterná 16, 93101 Šamorín, Slovenská republika

  • Rudolf MiklovičEnded
    KonateľFriday, December 9, 2005 – Wednesday, August 1, 2007

    Address Hlavná 791/20, 93101 Šamorín, Slovenská republika

Related persons

1 active of 9
  • Tamás GazsiActive
    Spoločník v.o.s. / s.r.o.from Wednesday, June 5, 2024

    Address Arany János út 16, 3053 Ecseg, Maďarsko

    Share100 %Contribution20,000 EUR
  • Agneša BarcziováEnded
    Spoločník v.o.s. / s.r.o.Thursday, December 28, 2023 – Tuesday, June 4, 2024

    Address Hlavná 831/35, 93101 Šamorín, Slovenská republika

  • Agneša BarcziováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, November 7, 2023 – Wednesday, December 27, 2023

    Address Hlavná 831/35, 93101 Šamorín, Slovenská republika

    Share50 %Contribution10,000 EUR
  • S.P. Vagyonkezelő Kft.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, November 7, 2023 – Wednesday, December 27, 2023

    Address Mécs László utca 7, 9024 Győr, Maďarsko

    Share50 %Contribution10,000 EUR
  • Agneša BarcziováEnded
    Spoločník v.o.s. / s.r.o.Friday, December 15, 2017 – Monday, November 6, 2023

    Address Hlavná 831/35, 93101 Šamorín, Slovenská republika

    Share100 %Contribution19,916.35 EUR
  • Ján BartalEnded
    Spoločník v.o.s. / s.r.o.Friday, April 10, 2009 – Thursday, December 14, 2017

    Address Báč 68, 93030 Báč, Slovenská republika

    Share100 %Contribution19,916.35 EUR
  • Ján BartalEnded
    Spoločník v.o.s. / s.r.o.Saturday, November 15, 2008 – Thursday, April 9, 2009

    Address Báč 68, 93030 Báč, Slovenská republika

    Share100 %Contribution600,000 SKK
  • Ján BartalEnded
    Spoločník v.o.s. / s.r.o.Friday, December 9, 2005 – Friday, November 14, 2008

    Address Báč 68, 93030 Báč, Slovenská republika

    Share50 %Contribution300,000 SKK
  • Miroslav MatúšEnded
    Spoločník v.o.s. / s.r.o.Friday, December 9, 2005 – Friday, November 14, 2008

    Address Kvetoslavov 24, 93041 Kvetoslavov, Slovenská republika

    Share50 %Contribution300,000 SKK

Company history

3 changes in the register

  • Registered office

    4 records
    • Račianska 88 B, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Wednesday, June 5, 2024
    • Hlavná 831/35, 93101 Šamorín, Slovenská republikaFriday, November 29, 2019 – Tuesday, June 4, 2024
    • Bratislavská cesta 81-37, 93101 Šamorín, Slovenská republikaSaturday, January 30, 2010 – Thursday, November 28, 2019
    • Bratislavská 78, 93101 Šamorín, Slovenská republikaFriday, December 9, 2005 – Friday, January 29, 2010

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/179417/B
Main activity
Pátracie a súkromné bezpečnostné služby
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
INDUSTRIAL SECURITY, s.r.o.

Registered office

INDUSTRIAL SECURITY, s.r.o.

Račianska 88 B, 831 02 Bratislava - mestská časť Nové Mesto

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