Active

CI-servis SK, s.r.o.

Company financial profile・Company ID 36725846・Werferova 1, 04011 Košice - mestská časť Juh・Founded 2007

Financial report Financial statements

Turnover 2025

251 K €

+36 %

Company ID: 36725846
Tax ID: 2022304867
VAT ID: SK2022304867, under §4, registered since Friday, January 26, 2007

Registered office: CI-servis SK, s.r.o.Werferova 1 04011 Košice - mestská časť Juh
Established: Wednesday, January 17, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/19216/V

Profit 2025

−1,360 €

+94 %

Assets

160 K €

+41 %

Equity

93 K €

−1.4 %

Debt ratio

41.9 %

+25 pp

Gross margin

49.9 %

−8.9 pp

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Andromia score

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Profit

+94 %

Revenue

+32 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.5 %

+12 pp

Profit / revenue

ROA

-0.8 %

+20 pp

Return on assets

ROE

-1.5 %

+23 pp

Return on equity

Current ratio

2.10

−57 %

Current assets / current liabilities

Earnings before tax

560 €

+103 %

Profit + income tax

Effective tax

342.9 %

+347 pp

Income tax / earnings before tax

Net working capital

71 K €

+19 %

Current assets − current liabilities

Revenue CAGR

5.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	286 K €	308 K €	180 K €	238 K €
Value added	152 K €	145 K €	106 K €	119 K €
Operating revenue	292 K €	308 K €	184 K €	251 K €
Profit after tax	47 K €	15 K €	−23 K €	−1,360 €
Income tax	8,106 €	4,550 €	960 €	1,920 €
Current income tax	8,106 €	4,550 €	960 €	1,920 €

Assets

Non-current assets22 K €
Current assets135 K €
Accruals and deferrals2,679 €

Liabilities and equity

Equity93 K €
Liabilities67 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	172 K €	162 K €	113 K €	160 K €
Non-current assets	9,068 €	49 K €	36 K €	22 K €
Property, plant and equipment	9,068 €	49 K €	36 K €	22 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	163 K €	110 K €	75 K €	135 K €
Inventory	8,703 €	3,615 €	2,764 €	2,646 €
Non-current receivables	0 €	0 €	0 €	1,013 €
Current receivables	118 K €	64 K €	50 K €	128 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	36 K €	42 K €	22 K €	3,819 €
Accruals and deferrals	542 €	2,749 €	2,853 €	2,679 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	172 K €	162 K €	113 K €	160 K €
Equity	102 K €	118 K €	94 K €	93 K €
Share capital	6,700 €	6,700 €	6,700 €	6,700 €
Funds and other equity components	670 €	670 €	575 €	575 €
Profit/loss of previous years	48 K €	95 K €	110 K €	87 K €
Profit/loss for the accounting period after tax	47 K €	15 K €	−23 K €	−1,360 €
Liabilities	70 K €	44 K €	19 K €	67 K €
Non-current liabilities	659 €	525 €	591 €	625 €
Current liabilities	65 K €	40 K €	15 K €	64 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	4,445 €	3,196 €	3,159 €	2,098 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,049.34 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, February 22, 2014
čistiace a upratovacie službyValid from Saturday, February 22, 2014
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, February 22, 2014
donášková službaValid from Saturday, February 22, 2014
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, February 22, 2014
montáž, rekonštrukcia a údržba vyhradených technických zariadení - elektrických.Valid from Saturday, February 22, 2014
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, February 22, 2014
prenájom hnuteľných vecíValid from Saturday, February 22, 2014
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, February 22, 2014
prevádzkovanie čistiarne a práčovneValid from Saturday, February 22, 2014

Statutory bodies and related persons

Statutory body

2 active of 2

JUDr. Róbert Jano
Konateľfrom Monday, February 1, 2016
Address Trieda SNP 19/486, 04011 Košice - mestská časť Západ, Slovenská republika
Branislav Szelley
Konateľfrom Wednesday, January 17, 2007
Address Pajorova 12, 04001 Košice, Slovenská republika

Related persons

2 active of 8

VILLEX s.r.o.
Spoločník v.o.s. / s.r.o.from Wednesday, February 17, 2016
Address Ťahanovské riadky 87, 04001 Košice - mestská časť Sever, Slovenská republika
Share88 %Contribution5,896 EUR
Ing. Branislav Szelley
Spoločník v.o.s. / s.r.o.from Thursday, February 21, 2013
Address Pajorova 12, 04001 Košice, Slovenská republika
Share12 %Contribution804 EUR
CAH, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, February 21, 2013 – Tuesday, February 16, 2016
Address Werferova 3, 04011 Košice, Slovenská republika
Share88 %Contribution5,896 EUR
Ing. Branislav SzelleyInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 16, 2010 – Wednesday, February 20, 2013
Address Pajorova 12, 04001 Košice, Slovenská republika
Share12 %Contribution796.65 EUR
D E V Í N a.s.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, March 16, 2010 – Wednesday, February 20, 2013
Address Záhradnícka 51, 82108 Bratislava, Slovenská republika
Share88 %Contribution5,842.13 EUR
CASSOVIAINVEST-CREDIT, akciová spoločnosť KošiceInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 8, 2009 – Monday, March 15, 2010
Address Alžbetina 3, 04001 Košice, Slovenská republika
Share100 %Contribution6,638.78 EUR
CASSOVIAINVEST-CREDIT, akciová spoločnosť KošiceInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 16, 2008 – Monday, December 7, 2009
Address Alžbetina 3, 04001 Košice, Slovenská republika
Share100 %Contribution200,000 SKK
CI - servis a.s.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, January 17, 2007 – Monday, December 15, 2008
Address Hlavná 108, 04001 Košice, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/19216/V
Main activity: Bezpečnostné služby i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

CI-servis SK, s.r.o.

Registered office

CI-servis SK, s.r.o.

Werferova 1, 04011 Košice - mestská časť Juh

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CI-servis SK, 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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