CITYcorp Services, s. r. o.

Company financial profile・Company ID 45969833・Panenská 26, 81103 Bratislava - mestská časť Staré Mesto・Founded 2011

Financial report Financial statements

Active

Turnover 2025

0 €

−100 %

Company ID: 45969833
Tax ID: 2023167091
VAT ID: SK2023167091, under §4, registered since Saturday, June 1, 2019

Registered office: CITYcorp Services, s. r. o.Panenská 26 81103 Bratislava - mestská časť Staré Mesto
Established: Wednesday, January 5, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/69842/B

Profit 2025

−815 €

+94 %Net profit after tax

Assets

25 K €

−28 %Total assets, stated excl. VAT

Equity

−17 K €

−5.0 %Assets less external liabilities

Debt ratio

168.7 %

+22 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+94 %

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

Revenue

−100 %

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.

ROA

-3.2 %

+36 pp

Return on assets

ROE

4.7 %

−80 pp

Return on equity

Return on costs

-100.0 %

−46 pp

Profit / (revenue − profit)

Earnings before tax

−475 €

+96 %

Profit + income tax

Effective tax

-71.6 %

−69 pp

Income tax / earnings before tax

Current ratio

0.83

−7.2 %

Current assets / current liabilities

Liquidity ratio 1

0.43

−39 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.57

−37 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2022	2023	2024	2025
Sales of products, services and goods	5,119 €	0 €	12 K €	0 €
Value added	3,587 €	−480 €	5,430 €	−280 €
Operating revenue	5,119 €	0 €	12 K €	0 €
Profit after tax	−64 €	−604 €	−14 K €	−815 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	3,260 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets25 K €

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

Liabilities and equity

Equity−17 K €
Liabilities42 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	45 K €	44 K €	35 K €	25 K €
Non-current assets	19 K €	19 K €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	19 K €	19 K €	0 €	0 €
Current assets	27 K €	26 K €	35 K €	25 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	8,044 €
Current receivables	8,945 €	7,910 €	7,875 €	4,210 €
Financial accounts	18 K €	18 K €	27 K €	13 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	45 K €	44 K €	35 K €	25 K €
Equity	−1,980 €	−2,584 €	−16 K €	−17 K €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Profit/loss of previous years	−9,416 €	−9,480 €	−10 K €	−24 K €
Profit/loss for the accounting period after tax	−64 €	−604 €	−14 K €	−815 €
Liabilities	47 K €	47 K €	51 K €	42 K €
Non-current liabilities	567 €	567 €	567 €	330 €
Current liabilities	35 K €	35 K €	39 K €	30 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Friday, April 25, 2025

Beneficial owners

Registration status

Active

Verified by: Advokátska kancelária Mgr. Lukáš Szabó, s. r. o.

Beneficial owners

Ing. Dagmar KoprnováVincenta Hložníka 2, 84105 Bratislava - mestská časť Karlova Ves
from Friday, April 25, 2025
Ing. Martina DobošováKollárova 16, 03852 Sučany
from Friday, April 25, 2025

Business activities

16 registered activities

administratívne službyValid from Wednesday, November 28, 2018
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, November 28, 2018
čistiace a upratovacie službyValid from Wednesday, November 28, 2018
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, November 28, 2018
prenájom hnuteľných vecíValid from Wednesday, November 28, 2018
prípravné práce k realizácii stavbyValid from Wednesday, November 28, 2018
reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, November 28, 2018
služby požičovníValid from Wednesday, November 28, 2018
správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Wednesday, November 28, 2018
uskutočňovanie stavieb a ich zmienValid from Wednesday, November 28, 2018

Statutory bodies and related persons

Statutory body

2 active of 5

Ing. Dagmar KoprnováActive
Konateľfrom Friday, March 14, 2025
Address Vincenta Hložníka 3542/2, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Ing. Martina DobošováActive
Konateľfrom Wednesday, November 28, 2018
Address Kollárova 908/16, 03852 Sučany, Slovenská republika
Ing. Mária BartalskáEnded
KonateľThursday, January 10, 2013 – Wednesday, November 28, 2018
Address Hlavná ulica 39, 90065 Záhorská Ves, Slovenská republika
Ing. Matej GéciEnded
KonateľThursday, December 15, 2011 – Wednesday, November 28, 2018
Address Kuzmányho 1255/35, 03101 Liptovský Mikuláš, Slovenská republika
JUDr. Katarína BartalskáEnded
KonateľWednesday, January 5, 2011 – Tuesday, January 15, 2013
Address Drotárska cesta 96, 81102 Bratislava, Slovenská republika

Related persons

2 active of 8

Ing. Dagmar KoprnováActive
Spoločník v.o.s. / s.r.o.from Thursday, April 10, 2025
Address Vincenta Hložníka 3542/2, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share50 %Contribution3,500 EUR
Ing. Martina DobošováActive
Spoločník v.o.s. / s.r.o.from Thursday, April 10, 2025
Address Kollárova 908/16, 03852 Sučany, Slovenská republika
Share50 %Contribution3,500 EUR
Ing. Martina DobošováEnded
Spoločník v.o.s. / s.r.o.Friday, February 28, 2020 – Wednesday, April 9, 2025
Address Kollárova 908/16, 03852 Sučany, Slovenská republika
Share100 %Contribution7,000 EUR
Ing. Martina DobošováEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 28, 2018 – Thursday, February 27, 2020
Address Kollárova 908/16, 03852 Sučany, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Mária BartalskáEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 16, 2013 – Tuesday, November 27, 2018
Address Hlavná ulica 39, 90065 Záhorská Ves, Slovenská republika
Share50.01 %Contribution3,320 EUR
Ing. Matej GéciEnded
Spoločník v.o.s. / s.r.o.Thursday, January 5, 2012 – Tuesday, November 27, 2018
Address Kuzmányho 1255/35, 03101 Liptovský Mikuláš, Slovenská republika
Share49.99 %Contribution3,319 EUR
JUDr. Katarína BartalskáEnded
Spoločník v.o.s. / s.r.o.Thursday, January 5, 2012 – Tuesday, January 15, 2013
Address Drotárska cesta 96, 81102 Bratislava, Slovenská republika
Share50.01 %Contribution3,320 EUR
JUDr. Katarína BartalskáEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 5, 2011 – Wednesday, January 4, 2012
Address Drotárska cesta 96, 81102 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR

Company history

5 changes in the register

Names
3 records
- CITYcorp Services, s. r. o.from Wednesday, November 28, 2018
- ROZHODCOVSKÁ s. r. o.Thursday, January 5, 2012 – Tuesday, November 27, 2018
- MITON s. r. o.Wednesday, January 5, 2011 – Wednesday, January 4, 2012
Registered office
4 records
- Panenská 26, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Wednesday, March 17, 2021
- Zámocká 3, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikaFriday, February 28, 2020 – Tuesday, March 16, 2021
- Panenská 8, 81103 Bratislava, Slovenská republikaWednesday, January 16, 2013 – Thursday, February 27, 2020
- Panenská 13, 81103 Bratislava, Slovenská republikaWednesday, January 5, 2011 – Tuesday, January 15, 2013

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/69842/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Wednesday, January 16, 2013Zápisnica z mimoriadneho valného zhromaždenia zo dňa 20.12.2012.
Thursday, January 5, 2012Rozhodnutie jediného spoločníka zo dňa 15.12.2011.
Wednesday, January 5, 2011Spoločnosť bola založená zakladateľskou listinou zo dňa 7.12.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov - Obchodného zákonníka v platnom znení.

CITYcorp Services, s. r. o.

Registered office

CITYcorp Services, s. r. o.

Panenská 26, 81103 Bratislava - mestská časť Staré Mesto

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CITYcorp Services, 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

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder