Active

Creative Present s.r.o.

Company financial profile・Company ID 47699906・Bukovecká 20, 04012 Košice - mestská časť Nad jazerom・Founded 2014

Financial report Financial statements

Turnover 2025

30 K €

−23 %

Company ID: 47699906
Tax ID: 2024052514
VAT ID: —

Registered office: Creative Present s.r.o.Bukovecká 20 04012 Košice - mestská časť Nad jazerom
Established: Tuesday, March 4, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/35389/V

Profit 2025

3,147 €

+46 %

Assets

12 K €

+25 %

Equity

11 K €

+38 %

Debt ratio

1.7 %

−9.0 pp

Gross margin

12.0 %

−8.6 pp

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Andromia score

—

Profit

+46 %

Revenue

−23 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

10.6 %

+5.1 pp

Profit / revenue

ROA

27.1 %

+3.9 pp

Return on assets

ROE

27.6 %

+1.6 pp

Return on equity

Earnings before tax

3,493 €

+52 %

Profit + income tax

Effective tax

9.9 %

+3.3 pp

Income tax / earnings before tax

Net working capital

12 K €

+37 %

Current assets − current liabilities

Revenue CAGR

0.3 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	49 K €	38 K €	30 K €
Value added	−8,953 €	2,866 €	7,912 €	3,540 €
Operating revenue	1,348 €	49 K €	38 K €	30 K €
Profit after tax	−11 K €	1,011 €	2,150 €	3,147 €
Income tax	164 €	0 €	152 €	346 €

Assets

Non-current assets0 €
Current assets12 K €

Liabilities and equity

Equity11 K €
Liabilities194 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	5,277 €	639 €	9,259 €	12 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,277 €	639 €	9,259 €	12 K €
Inventory	500 €	500 €	500 €	500 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	24 €	3 €	2 €	2 €
Financial accounts	4,753 €	136 €	8,757 €	11 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,277 €	639 €	9,259 €	12 K €
Equity	5,111 €	6,122 €	8,272 €	11 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	11 K €	−160 €	851 €	3,001 €
Profit/loss for the accounting period after tax	−11 K €	1,011 €	2,150 €	3,147 €
Liabilities	166 €	−5,483 €	987 €	194 €
Non-current liabilities	166 €	174 €	194 €	194 €
Current liabilities	0 €	−5,657 €	793 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Administratívne službyValid from Thursday, October 2, 2014
Baliace činnosti, manipulácia s tovaromValid from Thursday, October 2, 2014
Čistiace a upratovacie službyValid from Thursday, October 2, 2014
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, October 2, 2014
Organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, October 2, 2014
Počítačové službyValid from Thursday, October 2, 2014
Prenájom hnuteľných vecíValid from Thursday, October 2, 2014
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, October 2, 2014
Prevádzkovanie športových zariadeníValid from Thursday, October 2, 2014
Prípravné práce k realizácii stavbyValid from Thursday, October 2, 2014

Statutory bodies and related persons

Statutory body

1 active of 3

Marcel Ševc
Konateľfrom Friday, February 2, 2018
Address Kopaničná 9, 04415 Nižná Myšľa, Slovenská republika
Tomáš ŠevcInactive
KonateľTuesday, September 9, 2014 – Friday, February 16, 2018
Address Námestie Kozmonautov 1, 04012 Košice, Slovenská republika
JUDr. Tomáš TomčovčíkInactive
KonateľTuesday, March 4, 2014 – Wednesday, October 1, 2014
Address Moldavská 35, 04011 Košice, Slovenská republika

Related persons

2 active of 5

Marcel Ševc
Spoločník v.o.s. / s.r.o.from Saturday, February 17, 2018
Address Kopaničná 9, 04415 Nižná Myšľa, Slovenská republika
Share20 %Contribution1,000 EUR
Tomáš Ševc
Spoločník v.o.s. / s.r.o.from Saturday, February 17, 2018
Address Námestie Kozmonautov 1, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Share80 %Contribution4,000 EUR
Tomáš ŠevcInactive
Spoločník v.o.s. / s.r.o.Thursday, October 2, 2014 – Friday, February 16, 2018
Address Námestie Kozmonautov 1, 04012 Košice, Slovenská republika
Share100 %Contribution5,000 EUR
JUDr. Tomáš TomčovčíkInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 4, 2014 – Wednesday, October 1, 2014
Address Moldavská 35, 04011 Košice, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Matej ČontofalskýInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 4, 2014 – Wednesday, October 1, 2014
Address Piešťanská 24, 04011 Košice, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/35389/V
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Creative Present s.r.o.

Registered office

Creative Present s.r.o.

Bukovecká 20, 04012 Košice - mestská časť Nad jazerom

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Creative Present s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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