Active

CSM monitoring s.r.o.

Company financial profile・Company ID 36338206・Kopčianska 10, 851 01 Bratislava - mestská časť Petržalka・Founded 2004

Financial report Financial statements

Turnover 2024

292 K €

+3.5 %

Company ID: 36338206
Tax ID: 2021872622
VAT ID: SK2021872622, under §4, registered since Tuesday, February 1, 2005

Registered office: CSM monitoring s.r.o.Kopčianska 10 851 01 Bratislava - mestská časť Petržalka
Established: Wednesday, September 1, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/104008/B

Profit 2024

7,058 €

+4.6 %

Assets

101 K €

+46 %

Equity

21 K €

+50 %

Debt ratio

79.1 %

−0.6 pp

Gross margin

39.9 %

+1.0 pp

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Andromia score

—

Profit

+4.6 %

Revenue

+4.8 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.4 %

Profit / revenue

ROA

7.0 %

−2.8 pp

Return on assets

ROE

33.5 %

−15 pp

Return on equity

Current ratio

2.26

+101 %

Current assets / current liabilities

Earnings before tax

9,975 €

−9.9 %

Profit + income tax

Effective tax

29.2 %

−9.8 pp

Income tax / earnings before tax

Net working capital

49 K €

+944 %

Current assets − current liabilities

Revenue CAGR

24.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	276 K €	289 K €	276 K €	289 K €
Value added	91 K €	93 K €	107 K €	115 K €
Operating revenue	282 K €	295 K €	282 K €	292 K €
Profit after tax	−8,967 €	17 K €	6,749 €	7,058 €
Income tax	0 €	5,166 €	4,318 €	2,917 €

Assets

Non-current assets14 K €
Current assets87 K €

Liabilities and equity

Equity21 K €
Liabilities80 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	81 K €	82 K €	69 K €	101 K €
Non-current assets	50 K €	34 K €	28 K €	14 K €
Property, plant and equipment	50 K €	34 K €	28 K €	14 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	31 K €	48 K €	42 K €	87 K €
Inventory	9,682 €	6,715 €	18 K €	12 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	16 K €	19 K €	14 K €	47 K €
Financial accounts	5,334 €	23 K €	8,796 €	28 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	81 K €	82 K €	69 K €	101 K €
Equity	−10 K €	7,289 €	14 K €	21 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−8,149 €	−17 K €	277 €	7,026 €
Profit/loss for the accounting period after tax	−8,967 €	17 K €	6,749 €	7,058 €
Liabilities	91 K €	75 K €	55 K €	80 K €
Non-current liabilities	30 K €	23 K €	15 K €	7,127 €
Current liabilities	56 K €	50 K €	37 K €	39 K €
Long-term bank loans	0 €	0 €	0 €	34 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	4,047 €	2,544 €	3,434 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2018Published onFriday, February 1, 2019Removed from the list onSaturday, November 2, 2019Yes
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period4,707.75 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

Dokončovacie stavebné práce pri realizácií exteriérov a interiérovValid from Wednesday, January 5, 2022
Kuriérske službyValid from Wednesday, January 5, 2022
Uskutočňovanie stavieb a ich zmienValid from Wednesday, January 5, 2022
Výroba a opracovanie jednoduchých výrobkov z kovuValid from Wednesday, January 5, 2022
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, April 24, 2015
oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Friday, April 24, 2015
počítačové službyValid from Friday, April 24, 2015
prenájom hnuteľných vecíValid from Friday, April 24, 2015
služby súvisiace s počítačovým spracovaním údajovValid from Friday, April 24, 2015
údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Friday, April 24, 2015

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Ján Popaďák
Konateľfrom Thursday, April 9, 2015
Address Veľké Leváre 244, 90873 Veľké Leváre, Slovenská republika
Peter BelákInactive
KonateľWednesday, September 1, 2004 – Thursday, April 23, 2015
Address Kostolné 48, 91613 Kostolné, Slovenská republika

Related persons

1 active of 3

Mgr. Ján Popaďák
Spoločník v.o.s. / s.r.o.from Friday, April 24, 2015
Address Veľké Leváre 244, 90873 Veľké Leváre, Slovenská republika
Share100 %Contribution6,638.78 EUR
Peter BelákInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 26, 2010 – Thursday, April 23, 2015
Address Kostolné 48, 91613 Kostolné, Slovenská republika
Share100 %Contribution6,638.78 EUR
Peter BelákInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 1, 2004 – Monday, January 25, 2010
Address Kostolné 48, 91613 Kostolné, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/104008/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

CSM monitoring s.r.o.

Registered office

CSM monitoring s.r.o.

Kopčianska 10, 851 01 Bratislava - mestská časť Petržalka

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CSM monitoring 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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