Active

INDUSTRIAL SECURITY, s.r.o.

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

Financial report Financial statements

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 %

Assets

366 K €

+102 %

Equity

192 K €

+47 %

Debt ratio

47.1 %

+21 pp

Gross margin

91.3 %

+37 pp

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Andromia score

—

Profit

+978 %

Revenue

+49 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

41.9 %

+36 pp

Profit / revenue

ROA

46.5 %

+38 pp

Return on assets

ROE

88.6 %

+76 pp

Return on equity

Current ratio

1.51

−89 %

Current assets / current liabilities

Earnings before tax

216 K €

+904 %

Profit + income tax

Effective tax

21.3 %

−5.5 pp

Income tax / earnings before tax

Net working capital

85 K €

−34 %

Current assets − current liabilities

Revenue CAGR

6.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	371 K €	395 K €	251 K €	373 K €
Value added	268 K €	200 K €	136 K €	341 K €
Operating revenue	378 K €	421 K €	280 K €	407 K €
Profit after tax	47 K €	51 K €	16 K €	170 K €
Income tax	14 K €	15 K €	5,765 €	46 K €
Current income tax	14 K €	15 K €	5,765 €	46 K €

Assets

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

Liabilities and equity

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

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	117 K €	219 K €	182 K €	366 K €
Non-current assets	34 K €	48 K €	39 K €	37 K €
Property, plant and equipment	34 K €	48 K €	39 K €	37 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	81 K €	169 K €	140 K €	252 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	43 K €	52 K €	41 K €	42 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	38 K €	118 K €	99 K €	210 K €
Accruals and deferrals	1,920 €	1,957 €	2,118 €	77 K €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	117 K €	219 K €	182 K €	366 K €
Equity	61 K €	112 K €	131 K €	192 K €
Share capital	20 K €	20 K €	20 K €	20 K €
Funds and other equity components	1,992 €	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 tax	47 K €	51 K €	16 K €	170 K €
Liabilities	55 K €	107 K €	47 K €	172 K €
Non-current liabilities	3,367 €	35 K €	36 K €	3,973 €
Current liabilities	49 K €	70 K €	9,766 €	166 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,205 €	2,273 €	1,832 €	2,252 €
Accruals and deferrals	936 €	13 €	3,663 €	1,441 €

Income tax

Tax liability trend

Total taxCurrent tax

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
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 Gazsi
Konateľfrom Monday, May 20, 2024
Address Arany János út 16, 3053 Ecseg, Maďarsko
Agneša BarcziováInactive
KonateľThursday, September 22, 2016 – Tuesday, June 4, 2024
Address Hlavná 831/35, 93101 Šamorín, Slovenská republika
Ing. Jozef HaraslínInactive
KonateľWednesday, June 12, 2013 – Friday, July 15, 2016
Address Pri kríži 38/3088, 84102 Bratislava, Slovenská republika
Ing. Eduard CsongaInactive
KonateľMonday, November 19, 2012 – Tuesday, July 2, 2013
Address Mánesovo nám. 1233/7, 85101 Bratislava, Slovenská republika
Ladislav SarvašInactive
KonateľThursday, July 26, 2007 – Thursday, November 29, 2012
Address Veterná 16, 93101 Šamorín, Slovenská republika
Rudolf MiklovičInactive
KonateľFriday, December 9, 2005 – Wednesday, August 1, 2007
Address Hlavná 791/20, 93101 Šamorín, Slovenská republika

Related persons

1 active of 9

Tamás Gazsi
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 BarcziováInactive
Spoločník v.o.s. / s.r.o.Thursday, December 28, 2023 – Tuesday, June 4, 2024
Address Hlavná 831/35, 93101 Šamorín, Slovenská republika
Agneša BarcziováInactive
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.Inactive
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 BarcziováInactive
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 BartalInactive
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 BartalInactive
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 BartalInactive
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 MatúšInactive
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

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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INDUSTRIAL SECURITY, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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