Company data from Slovak public registers

Andromia Insight
Active

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

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 %

Assets

658 K €

−12 %

Equity

532 K €

+6.7 %

Debt ratio

19.1 %

−15 pp

Gross margin

85.9 %

+1.8 pp
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Andromia score

—

Profit

+180 %
6,645 €90 K €531 €−659 €11 K €45 K €130 K €258 K €11 K €12 K €34 K €20152016201720182019202020212022202320242025

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 €20152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.1 %

+1.4 pp

Profit / revenue

ROA

5.1 %

+3.5 pp

Return on assets

ROE

6.3 %

+3.9 pp

Return on equity

Current ratio

6.10

+96 %

Current assets / current liabilities

Earnings before tax

37 K €

+136 %

Profit + income tax

Effective tax

10.3 %

−14 pp

Income tax / earnings before tax

Net working capital

550 K €

+9.8 %

Current assets − current liabilities

Revenue CAGR

-1.6 %

Average annual revenue growth

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

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 €

Assets

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

Liabilities and equity

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

Balance sheet

Assets

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 €

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 €20152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period8,295.12 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • 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 Malo
    Konateľfrom Tuesday, February 1, 2022

    Address Duslova 2003, 26601 Beroun, Česká republika

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

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

  • David KellyInactive
    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.
    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.Inactive
    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.Inactive
    Spoločník v.o.s. / s.r.o.Saturday, February 1, 2014 – Monday, June 12, 2017

    Address Obchodná 2, 81101 Bratislava, Slovenská republika

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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