Company data from Slovak public registers

Andromia Insight

Grafton Outsourcing Services s. r. o.

Company financial profile・Company ID 47657073・Plynárenská 7/A, 82109 Bratislava - mestská časť Ružinov・Founded 2014

Financial reportFinancial statements
Active

Turnover 2025

1.56 M €

−2.6 %
Company ID
47657073
Tax ID
2024027632
VAT ID
SK2024027632, under §4, registered since Saturday, February 1, 2014
Registered office
Grafton Outsourcing Services s. r. o.Plynárenská 7/A 82109 Bratislava - mestská časť Ružinov
Established
Saturday, February 1, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/96646/B

Profit 2025

34 K €

+180 %Net profit after tax

Assets

658 K €

−12 %Total assets, stated excl. VAT

Equity

532 K €

+6.7 %Assets less external liabilities

Debt ratio

19.1 %

−15 ppLiabilities / total assets

Gross margin

85.9 %

+1.8 ppGross profit / sales
Coming soon

Andromia score

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Profit

+180 %
6,645 €90 K €531 €−659 €11 K €45 K €130 K €258 K €11 K €12 K €34 K €2015201620172018201920202021202220232024202520156,645 €201690 K €2017531 €2018−659 €201911 K €202045 K €2021130 K €2022258 K €202311 K €202412 K €202534 K €

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

Revenue

−2.6 %
1.8 M €1.07 M €98 K €0 €194 K €650 K €1.13 M €1.47 M €1.39 M €1.6 M €1.56 M €2015201620172018201920202021202220232024202520151.8 M €20161.07 M €201798 K €20180 €2019194 K €2020650 K €20211.13 M €20221.47 M €20231.39 M €20241.6 M €20251.56 M €

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

Income tax

Tax liability trend

3,983 €24 K €960 €1,168 €1,719 €12 K €35 K €68 K €34 K €3,840 €3,840 €20152016201720182019202020212022202320242025Total tax · 20153,983 €Total tax · 201624 K €Total tax · 2017960 €Total tax · 20181,168 €Total tax · 20191,719 €Total tax · 202012 K €Total tax · 202135 K €Total tax · 202268 K €Total tax · 202334 K €Total tax · 20243,840 €Total tax · 20253,840 €Current tax · 20153,983 €Current tax · 201624 K €Current tax · 2017960 €Current tax · 20181,168 €Current tax · 20191,719 €Current tax · 202012 K €Current tax · 202135 K €Current tax · 202268 K €Current tax · 202334 K €Current tax · 20243,840 €Current tax · 20253,840 €

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

2.1 %

+1.4 pp

Profit / revenue

Profit margin

2.1 %

+1.4 pp

Profit / sales

ROA

5.1 %

+3.5 pp

Return on assets

ROE

6.3 %

+3.9 pp

Return on equity

Return on costs

2.2 %

+1.4 pp

Profit / (revenue − profit)

Added value to revenue

85.8 %

+1.8 pp

Added value / revenue

Earnings before tax

37 K €

+136 %

Profit + income tax

Effective tax

10.3 %

−14 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1.8 M €20151.07 M €201698 K €20170 €2018194 K €2019650 K €20201.13 M €20211.47 M €20221.39 M €20231.6 M €20241.56 M €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods1.47 M €1.39 M €1.6 M €1.56 M €
Value added1.37 M €1.17 M €1.35 M €1.34 M €
Operating revenue1.47 M €1.39 M €1.6 M €1.56 M €
Profit after tax258 K €11 K €12 K €34 K €
Income tax68 K €34 K €3,840 €3,840 €
Current income tax68 K €34 K €3,840 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs1.1 M €1.12 M €1.34 M €1.3 M €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets658 K €
  • Accruals and deferrals575 €

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

Liabilities and equity

  • Equity532 K €
  • Liabilities126 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets633 K €756 K €752 K €658 K €
Non-current assets1,200 €600 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets1,200 €600 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets624 K €748 K €738 K €658 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables611 K €584 K €461 K €491 K €
Current financial assets0 €0 €0 €0 €
Financial accounts13 K €164 K €277 K €167 K €
Accruals and deferrals7,701 €7,449 €13 K €575 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities633 K €756 K €752 K €658 K €
Equity476 K €487 K €499 K €532 K €
Share capital29 K €29 K €29 K €29 K €
Funds and other equity components2,926 €2,926 €2,926 €2,926 €
Profit/loss of previous years186 K €444 K €455 K €467 K €
Profit/loss for the accounting period after tax258 K €11 K €12 K €34 K €
Liabilities157 K €269 K €253 K €126 K €
Non-current liabilities8,205 €12 K €15 K €17 K €
Current liabilities138 K €249 K €237 K €108 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions11 K €8,523 €216 €1,027 €
Accruals and deferrals0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period6,252.75 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

44 registered activities

  • administratívne služby,Valid from Saturday, February 1, 2014
  • baliace činnosti, manipulácia s tovarom,Valid from Saturday, February 1, 2014
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, February 1, 2014
  • čistiace a upratovacie služby,Valid from Saturday, February 1, 2014
  • dokončovacie práce pre výrobe kníh - spracovanie papiera, ryhovanie, ozdobovanie, zlátanie, vyrezávanie otvorov, zarezávanie, gravírovanie,Valid from Saturday, February 1, 2014
  • dokončovacie stavebné práce pri realizáciii exteriérov a interiérov,Valid from Saturday, February 1, 2014
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, February 1, 2014
  • kuriérske služby,Valid from Saturday, February 1, 2014
  • mechanická uprava kovov a plechov,Valid from Saturday, February 1, 2014
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Saturday, February 1, 2014

Statutory bodies and related persons

Statutory body

1 active of 3
  • Martin MaloActive
    Konateľfrom Tuesday, February 1, 2022

    Address Duslova 2003, 26601 Beroun, Česká republika

  • Miroslav GarajEnded
    KonateľTuesday, October 23, 2018 – Wednesday, April 20, 2022

    Address Guothova 11, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • David KellyEnded
    KonateľSaturday, February 1, 2014 – Monday, October 29, 2018

    Address Lower Glenageary Road, Castan, Glenageary, ĺrsko

Related persons

1 active of 3
  • Grafton Slovakia s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Thursday, April 21, 2022

    Address Obchodná 2, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution29,260 EUR
  • Grafton Slovakia s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, June 13, 2017 – Wednesday, April 20, 2022

    Address Obchodná 2, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution29,260 EUR
  • Grafton Recruitment Slovakia, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, February 1, 2014 – Monday, June 12, 2017

    Address Obchodná 2, 81101 Bratislava, Slovenská republika

Company history

3 changes in the register

  • Registered office

    3 records
    • Plynárenská 7/A, 82109 Bratislava - mestská časť Ružinov, Slovenská republikafrom Tuesday, May 13, 2025
    • Plynárenská 2/7, 82109 Bratislava - mestská časť Ružinov, Slovenská republikaThursday, May 1, 2025 – Monday, May 12, 2025
    • Obchodná 2, 81101 Bratislava, Slovenská republikaSaturday, February 1, 2014 – Wednesday, April 30, 2025

Legal predecessor

Legal successor

No legal successor

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/96646/B
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Saturday, January 1, 2022Zmluva o zlúčení.
  • Saturday, February 1, 2014Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 20.12.2013 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.
  • Saturday, January 1, 2022Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
Grafton Outsourcing Services s. r. o.

Registered office

Grafton Outsourcing Services s. r. o.

Plynárenská 7/A, 82109 Bratislava - mestská časť Ružinov

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