Business & Services Centre, s.r.o.

Company financial profile・Company ID 44183020・Holländerova 12606/21, 08001 Prešov・Founded 2008

Financial report Financial statements

Active

Turnover 2020

55 K €

−44 %

Company ID: 44183020
Tax ID: 2022635131
VAT ID: —

Registered office: Business & Services Centre, s.r.o.Holländerova 12606/21 08001 Prešov
Established: Saturday, June 7, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/20250/P

Profit 2020

−3,803 €

−177 %Net profit after tax

Assets

181 K €

−5.6 %Total assets, stated excl. VAT

Equity

51 K €

−6.9 %Assets less external liabilities

Debt ratio

71.8 %

+0.4 ppLiabilities / total assets

Gross margin

48.4 %

+44 ppGross profit / sales

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Andromia score

—

Profit

−177 %

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

Revenue

−7.4 %

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

Income tax

Tax liability trend

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

-6.9 %

−12 pp

Profit / revenue

Profit margin

-7.1 %

−16 pp

Profit / sales

ROA

-2.1 %

−4.7 pp

Return on assets

ROE

-7.5 %

−16 pp

Return on equity

Return on costs

-6.5 %

−12 pp

Profit / (revenue − profit)

Added value to revenue

47.5 %

+45 pp

Added value / revenue

Earnings before tax

−3,803 €

−175 %

Profit + income tax

Effective tax

-0.0 %

−2.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	120 K €	102 K €	58 K €	54 K €
Value added	37 K €	77 K €	2,714 €	26 K €
Operating revenue	122 K €	108 K €	97 K €	55 K €
Profit after tax	14 K €	38 K €	4,959 €	−3,803 €
Income tax	3,166 €	8,861 €	115 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	10 K €	21 K €	21 K €	16 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets181 K €

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

Liabilities and equity

Equity51 K €
Liabilities130 K €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	99 K €	203 K €	192 K €	181 K €
Non-current assets	18 K €	12 K €	6,000 €	0 €
Property, plant and equipment	18 K €	12 K €	6,000 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	81 K €	191 K €	186 K €	181 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	76 K €	167 K €	171 K €	172 K €
Financial accounts	4,808 €	24 K €	15 K €	9,581 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	99 K €	203 K €	192 K €	181 K €
Equity	12 K €	50 K €	55 K €	51 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−8,855 €	5,377 €	43 K €	48 K €
Profit/loss for the accounting period after tax	14 K €	38 K €	4,959 €	−3,803 €
Liabilities	87 K €	153 K €	137 K €	130 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	42 K €	77 K €	35 K €	37 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	45 K €	76 K €	102 K €	93 K €
Provisions	0 €	0 €	0 €	0 €

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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount904.23 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,207.89 €Yes

Central Register of Contracts

Contract count7

Total amount14,247.12 €

Counterparties2

Latest contractTuesday, January 26, 2021

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Prešov6×13,965.36 €Friday, September 18, 2020
Všeobecná zdravotná poisťovňa, a.s.1×281.76 €Tuesday, January 26, 2021

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

23 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, March 17, 2012
geodetické a kartografické činnostiValid from Saturday, March 17, 2012
prenájom hnuteľných vecíValid from Saturday, March 17, 2012
prípravné práce k realizácii stavbyValid from Saturday, March 17, 2012
sprostredkovateľská činnosť v oblasti služiebValid from Saturday, March 17, 2012
uskutočňovanie stavieb a ich zmienValid from Saturday, March 17, 2012
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, June 7, 2008
čistiace a upratovacie práceValid from Saturday, June 7, 2008
diagnostika a opravy cestných motorových vozidielValid from Saturday, June 7, 2008
faktoring a forfaitingValid from Saturday, June 7, 2008

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Ján GondžurActive
Konateľfrom Thursday, November 14, 2013
Address Holländerova 12606/21, 08001 Prešov, Slovenská republika
Alena ŠofrankováEnded
KonateľThursday, June 6, 2013 – Thursday, November 21, 2013
Address Hapáková 5, 08006 Ľubotice, Slovenská republika
Ing. Ján GondžurEnded
KonateľSaturday, June 7, 2008 – Wednesday, June 12, 2013
Address Holländerova 12606/21, 08001 Prešov, Slovenská republika
Ján GondžurEnded
KonateľSaturday, June 7, 2008 – Thursday, November 21, 2013
Address Kračúnovce 12, 08701 Giraltovce, Slovenská republika

Related persons

1 active of 5

Ing. Ján GondžurActive
Spoločník v.o.s. / s.r.o.from Friday, March 3, 2017
Address Holländerova 12606/21, 08001 Prešov, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Ján GondžurEnded
Spoločník v.o.s. / s.r.o.Friday, December 11, 2009 – Thursday, March 2, 2017
Address Holländerova 12606/21, 08001 Prešov, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ján GondžurEnded
Spoločník v.o.s. / s.r.o.Friday, December 11, 2009 – Thursday, March 2, 2017
Address Kračúnovce 12, 08701 Giraltovce, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Ján GondžurEnded
Spoločník v.o.s. / s.r.o.Saturday, June 7, 2008 – Thursday, December 10, 2009
Address Holländerova 12606/21, 08001 Prešov, Slovenská republika
Share50 %Contribution100,000 SKK
Ján GondžurEnded
Spoločník v.o.s. / s.r.o.Saturday, June 7, 2008 – Thursday, December 10, 2009
Address Kračúnovce 12, 08701 Giraltovce, Slovenská republika
Share50 %Contribution100,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/20250/P
Main activity: Ostatné poskytovanie úverov
Sector (ESA 2010): Národní súkromní ostatní finanční sprostredkovatelia okrem poisťovacích korporácií a penzijných fondov
Tax registration: Active

Business & Services Centre, s.r.o.

Registered office

Business & Services Centre, s.r.o.

Holländerova 12606/21, 08001 Prešov

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Business & Services Centre, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder