CENTRUM SERVIS s.r.o.

Company financial profile・Company ID 46648640・Zigmundíkova 32, 90201 Pezinok・Founded 2012

Financial report Financial statements

Active

Turnover 2025

274 K €

+4.3 %

Company ID: 46648640
Tax ID: 2023551178
VAT ID: SK2023551178, under §4, registered since Wednesday, August 15, 2012

Registered office: CENTRUM SERVIS s.r.o.Zigmundíkova 32 90201 Pezinok
Established: Tuesday, May 1, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/81185/B

Profit 2025

3,207 €

−31 %Net profit after tax

Assets

199 K €

+17 %Total assets, stated excl. VAT

Equity

97 K €

+3.4 %Assets less external liabilities

Debt ratio

51.1 %

+6.4 ppLiabilities / total assets

Gross margin

19.4 %

+5.9 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−31 %

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

Revenue

+6.6 %

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

1.2 %

−0.6 pp

Profit / revenue

Profit margin

1.2 %

−0.6 pp

Profit / sales

ROA

1.6 %

−1.1 pp

Return on assets

ROE

3.3 %

−1.6 pp

Return on equity

Return on costs

1.2 %

−0.6 pp

Profit / (revenue − profit)

Added value to revenue

19.3 %

+6.2 pp

Added value / revenue

Earnings before tax

5,127 €

−22 %

Profit + income tax

Effective tax

37.4 %

+8.2 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	2022	2023	2024	2025
Sales of products, services and goods	198 K €	189 K €	255 K €	272 K €
Value added	56 K €	45 K €	34 K €	53 K €
Operating revenue	207 K €	190 K €	263 K €	274 K €
Profit after tax	1,228 €	−2,387 €	4,649 €	3,207 €
Income tax	1,590 €	886 €	1,920 €	1,920 €
Current income tax	1,590 €	886 €	1,920 €	1,920 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	40 K €	27 K €	24 K €	25 K €

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

Assetsexcl. VAT

Non-current assets51 K €
Current assets144 K €
Accruals and deferrals3,841 €

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

Liabilities and equity

Equity97 K €
Liabilities102 K €
Accruals and deferrals100 €

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	148 K €	155 K €	170 K €	199 K €
Non-current assets	20 K €	9,467 €	33 K €	51 K €
Property, plant and equipment	20 K €	9,467 €	33 K €	51 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	125 K €	144 K €	134 K €	144 K €
Inventory	65 K €	89 K €	121 K €	132 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	45 K €	38 K €	8,716 €	12 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	15 K €	17 K €	5,073 €	862 €
Accruals and deferrals	2,620 €	1,457 €	2,586 €	3,841 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	148 K €	155 K €	170 K €	199 K €
Equity	92 K €	90 K €	94 K €	97 K €
Share capital	20 K €	20 K €	20 K €	20 K €
Funds and other equity components	3,896 €	3,896 €	3,896 €	3,896 €
Profit/loss of previous years	67 K €	68 K €	66 K €	70 K €
Profit/loss for the accounting period after tax	1,228 €	−2,387 €	4,649 €	3,207 €
Liabilities	56 K €	66 K €	76 K €	102 K €
Non-current liabilities	9,347 €	1,624 €	18 K €	42 K €
Current liabilities	37 K €	37 K €	39 K €	40 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	6,927 €	26 K €	18 K €	20 K €
Provisions	2,944 €	981 €	297 €	362 €
Accruals and deferrals	0 €	0 €	0 €	100 €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,851.26 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractTuesday, October 27, 2020

Largest partners

View all

Úrad práce sociálnych vecí a rodiny Pezinok1×0 €Tuesday, October 27, 2020

Recent contracts

View all

D O H O D A číslo: 20/03/54E/3743 o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 3B podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predp
Úrad práce sociálnych vecí a rodiny Pezinok0 €Tuesday, October 27, 2020

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

Business activities

65 registered activities

Dizajnérske činnostiValid from Saturday, March 5, 2022
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, March 5, 2022
Faktoring a forfaitingValid from Saturday, March 5, 2022
Finančný lízingValid from Saturday, March 5, 2022
Kuriérske službyValid from Saturday, March 5, 2022
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, March 5, 2022
Nákup, predaj alebo preprava zbraní a strelivaValid from Saturday, March 5, 2022
Oprava osobných potrieb a potrieb pre domácnosťValid from Saturday, March 5, 2022
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, March 5, 2022
Poskytovanie služieb osobného charakteruValid from Saturday, March 5, 2022

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Marek JankovičActive
Konateľfrom Thursday, September 5, 2013
Address Ulica A. Behunka 1838/29, 90081 Šenkvice, Slovenská republika
Miroslava MosnáEnded
KonateľTuesday, May 1, 2012 – Friday, October 7, 2016
Address Zigmundíkova 32, 90201 Pezinok, Slovenská republika

Related persons

1 active of 13

Mgr. Marek JankovičActive
Spoločník v.o.s. / s.r.o.from Thursday, April 18, 2019
Address Ulica A. Behunka 1838/29, 90081 Šenkvice, Slovenská republika
Share100 %Contribution20,000 EUR
Mgr. Marek JankovičEnded
Spoločník v.o.s. / s.r.o.Thursday, May 10, 2018 – Wednesday, April 17, 2019
Address Ulica A. Behunka 1838/29, 90081 Šenkvice, Slovenská republika
Share60 %Contribution12,000 EUR
Peter MosnýEnded
Spoločník v.o.s. / s.r.o.Thursday, May 10, 2018 – Wednesday, April 17, 2019
Address Lesná 1147/49, 05941 Štrba, Slovenská republika
Share40 %Contribution8,000 EUR
Mgr. Marek JankovičEnded
Spoločník v.o.s. / s.r.o.Saturday, October 8, 2016 – Wednesday, May 9, 2018
Address Ulica A. Behunka 1838/29, 90081 Šenkvice, Slovenská republika
Share20 %Contribution4,000 EUR
Peter MosnýEnded
Spoločník v.o.s. / s.r.o.Saturday, October 8, 2016 – Wednesday, May 9, 2018
Address Štôla 986, 05937 Štôla, Slovenská republika
Share40 %Contribution8,000 EUR
Mgr. Marek JankovičEnded
Spoločník v.o.s. / s.r.o.Saturday, September 26, 2015 – Friday, October 7, 2016
Address Muškátova 31, 90201 Pezinok, Slovenská republika
Share20 %Contribution4,000 EUR
Miroslava MosnáEnded
Spoločník v.o.s. / s.r.o.Saturday, September 26, 2015 – Wednesday, May 9, 2018
Address Zigmundíkova 32, 90201 Pezinok, Slovenská republika
Share40 %Contribution8,000 EUR
Peter MosnýEnded
Spoločník v.o.s. / s.r.o.Saturday, September 26, 2015 – Friday, October 7, 2016
Address Zigmundíkova 32, 90201 Pezinok, Slovenská republika
Share40 %Contribution8,000 EUR
Mgr. Marek JankovičEnded
Spoločník v.o.s. / s.r.o.Saturday, October 19, 2013 – Friday, September 25, 2015
Address Muškátova 31, 90201 Pezinok, Slovenská republika
Share20 %Contribution20,000 EUR
Miroslava MosnáEnded
Spoločník v.o.s. / s.r.o.Saturday, October 19, 2013 – Friday, September 25, 2015
Address Zigmundíkova 32, 90201 Pezinok, Slovenská republika
Share40 %Contribution40,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/81185/B
Main activity: Iná tlač
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Saturday, October 8, 2016Zápisnica z valného zhromaždenia zo dňa 05.09.2016.
Saturday, September 26, 2015Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia zo dňa 18.02.2015.
Wednesday, June 26, 2013Rozhodnutie jediného spoločníka zo dňa 06.06.2013.
Tuesday, May 1, 2012Spoločnosť bola založená zakladateľskou listinou dňa 4.4.2012 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

CENTRUM SERVIS s.r.o.

Registered office

CENTRUM SERVIS s.r.o.

Zigmundíkova 32, 90201 Pezinok

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CENTRUM SERVIS 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

Registration

Legal facts

Registered office

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