Active

CS SERVICE, s.r.o.

Company financial profile・Company ID 36738077・Lučenecká cesta 2266/6, 96096 Zvolen・Founded 2007

Financial report Financial statements

Turnover 2025

295 K €

−44 %

Company ID: 36738077
Tax ID: 2022322225
VAT ID: SK2022322225, under §4, registered since Monday, February 26, 2007

Registered office: CS SERVICE, s.r.o.Lučenecká cesta 2266/6 96096 Zvolen
Established: Saturday, February 10, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/12656/S

Profit 2025

286 €

+102 %

Assets

415 K €

+29 %

Equity

70 K €

+24 %

Debt ratio

83.2 %

+0.7 pp

Gross margin

59.7 %

−0.8 pp

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Andromia score

—

Profit

+102 %

Revenue

−42 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.1 %

+2.9 pp

Profit / revenue

ROA

0.1 %

+4.7 pp

Return on assets

ROE

0.4 %

+27 pp

Return on equity

Current ratio

1.18

−9.0 %

Current assets / current liabilities

Earnings before tax

2,309 €

+116 %

Profit + income tax

Effective tax

87.6 %

+88 pp

Income tax / earnings before tax

Net working capital

58 K €

−9.7 %

Current assets − current liabilities

Revenue CAGR

-12.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2019	2020	2021	2025
Sales of products, services and goods	447 K €	436 K €	508 K €	295 K €
Value added	258 K €	248 K €	307 K €	176 K €
Operating revenue	460 K €	442 K €	527 K €	295 K €
Profit after tax	2,753 €	−24 K €	−15 K €	286 €
Income tax	960 €	0 €	0 €	2,023 €
Current income tax	960 €	0 €	0 €	2,023 €

Assets

Non-current assets41 K €
Current assets373 K €
Accruals and deferrals838 €

Liabilities and equity

Equity70 K €
Liabilities345 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2019	2020	2021	2025
Total assets	381 K €	311 K €	322 K €	415 K €
Non-current assets	50 K €	45 K €	45 K €	41 K €
Property, plant and equipment	50 K €	45 K €	45 K €	41 K €
Non-current intangible assets	1 €	1 €	1 €	1 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	326 K €	265 K €	276 K €	373 K €
Inventory	159 €	168 €	174 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	317 K €	242 K €	254 K €	296 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	9,332 €	22 K €	23 K €	77 K €
Accruals and deferrals	4,671 €	896 €	799 €	838 €

Liabilities and equity

Item	2019	2020	2021	2025
Total equity and liabilities	381 K €	311 K €	322 K €	415 K €
Equity	95 K €	71 K €	56 K €	70 K €
Share capital	15 K €	15 K €	15 K €	15 K €
Funds and other equity components	1,500 €	1,500 €	1,500 €	1,500 €
Profit/loss of previous years	75 K €	78 K €	55 K €	53 K €
Profit/loss for the accounting period after tax	2,753 €	−24 K €	−15 K €	286 €
Liabilities	287 K €	240 K €	266 K €	345 K €
Non-current liabilities	19 K €	14 K €	32 K €	21 K €
Current liabilities	247 K €	202 K €	213 K €	315 K €
Short-term financial assistance	0 €	0 €	0 €	450 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	9,731 €	13 K €	12 K €	−463 €
Provisions	11 K €	11 K €	9,545 €	8,462 €
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 payerReason year2012Published onTuesday, April 9, 2013Yes
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period855.48 €No
Tax reliability indexReliable
Tax debtYes
Debt with VšZPDebt amount8,146.69 €Yes
Debt with UnionDebt amount3,475.52 €Yes
Debt with Social Insurance AgencyDebt amount5,913.32 €Yes

Business activities

41 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, July 20, 2013
prípravné práce k realizácii stavbyValid from Saturday, July 20, 2013
uskutočňovanie stavieb a ich zmienValid from Saturday, July 20, 2013
údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Wednesday, March 28, 2012
výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčastí z dreva do finálnych produktov a ich údržbaValid from Wednesday, March 28, 2012
pohostinská činnosť a výroba hotových jedál pre výdajneValid from Thursday, May 26, 2011
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Thursday, May 26, 2011
vedenie účtovníctvaValid from Thursday, May 26, 2011
automatizované spracovanie dátValid from Saturday, February 10, 2007
chov teráriových zvierat, exotických zvierat, exotického vtáctva, akvarijných rybičiek a laboratórnych zvieratValid Saturday, February 10, 2007 – Friday, July 19, 2013

Statutory bodies and related persons

Statutory body

2 active of 5

Ing. Lenka Franková
Konateľfrom Friday, May 10, 2013
Address Plánočkova 320/22, 96237 Kováčová, Slovenská republika
Ing. Vladimíra Uhrinová
Konateľfrom Friday, May 10, 2013
Address Kriváň 433, 96204 Kriváň, Slovenská republika
Roland Martine J. DelbrouckInactive
KonateľWednesday, June 27, 2007 – Friday, July 19, 2013
Address Oneux, 227/C, 4170, Comblain Au Pont, Belgicko
Christophe Georges Marie SatinInactive
KonateľSaturday, February 10, 2007 – Tuesday, May 20, 2008
Address A. Hlinku 2311/18, 96001 Zvolen, Slovenská republika
Christophe Georges Marie SatinInactive
KonateľSaturday, February 10, 2007 – Monday, December 29, 2008
Address Nová 409/57, 96221 Lieskovec, Slovenská republika

Related persons

2 active of 7

Ing. Lenka Franková
Spoločník v.o.s. / s.r.o.from Saturday, July 20, 2013
Address Plánočkova 320/22, 96237 Kováčová, Slovenská republika
Share53.33 %Contribution8,000 EUR
Ing. Vladimíra Uhrinová
Spoločník v.o.s. / s.r.o.from Saturday, July 20, 2013
Address Kriváň 433, 96204 Kriváň, Slovenská republika
Share46.67 %Contribution7,000 EUR
Ing. Lenka FrankováInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 30, 2008 – Friday, July 19, 2013
Address Plánočkova 320/22, 96237 Kováčová, Slovenská republika
Share6.67 %Contribution1,000 EUR
Roland Martine J. DelbrouckInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 30, 2008 – Friday, July 19, 2013
Address Oneux, 227/C, 4170, Comblain Au Pont, Belgicko
Share93.33 %Contribution14,000 EUR
Christophe Georges Marie SatinInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 25, 2007 – Monday, December 29, 2008
Address Nová 409/57, 96221 Lieskovec, Slovenská republika
Share50 %Contribution200,000 SKK
Roland Martine J. DelbrouckInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 25, 2007 – Monday, December 29, 2008
Address Oneux, 227/C, 4170, Comblain Au Pont, Belgicko
Share50 %Contribution200,000 SKK
Christophe Georges Marie SatinInactive
Spoločník v.o.s. / s.r.o.Saturday, February 10, 2007 – Tuesday, July 24, 2007
Address A. Hlinku 2311/18, 96001 Zvolen, Slovenská republika
Share100 %Contribution200,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/12656/S
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

CS SERVICE, s.r.o.

Registered office

CS SERVICE, s.r.o.

Lučenecká cesta 2266/6, 96096 Zvolen

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CS SERVICE, 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

Companies in which this company is a shareholder

Registration

Registered office

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