Company data from Slovak public registers

Callservis,s.r.o.

Company financial profile・Company ID 50069934・Budovateľská 44/F, 08001 Prešov・Founded 2015

Active

Turnover 2025

11 K €

−29 %
Company ID
50069934
Tax ID
2120162704
VAT ID
SK2120162704, under §4, registered since Monday, August 1, 2016
Registered office
Callservis,s.r.o.Budovateľská 44/F 08001 Prešov
Established
Thursday, December 3, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/32189/P

Profit 2025

2,453 €

−6.5 %Net profit after tax

Assets

48 K €

−26 %Total assets, stated excl. VAT

Equity

15 K €

+20 %Assets less external liabilities

Debt ratio

68.7 %

−12 ppLiabilities / total assets

Gross margin

37.3 %

+21 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−6.5 %
1,961 €3,135 €431 €5,470 €777 €722 €1,028 €1,822 €2,623 €2,453 €201620172018201920202021202220232024202520161,961 €20173,135 €2018431 €20195,470 €2020777 €2021722 €20221,028 €20231,822 €20242,623 €20252,453 €

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

Revenue

−35 %
613 K €8,466 €16 K €22 K €55 K €18 K €9,981 €13 K €15 K €9,450 €20162017201820192020202120222023202420252016613 K €20178,466 €201816 K €201922 K €202055 K €202118 K €20229,981 €202313 K €202415 K €20259,450 €

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

Income tax

Tax liability trend

960 €961 €114 €960 €137 €127 €182 €322 €463 €340 €2016201720182019202020212022202320242025Total tax · 2016960 €Total tax · 2017961 €Total tax · 2018114 €Total tax · 2019960 €Total tax · 2020137 €Total tax · 2021127 €Total tax · 2022182 €Total tax · 2023322 €Total tax · 2024463 €Total tax · 2025340 €

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

22.1 %

+5.2 pp

Profit / revenue

Profit margin

26.0 %

+8.0 pp

Profit / sales

ROA

5.2 %

+1.1 pp

Return on assets

ROE

16.5 %

−4.6 pp

Return on equity

Return on costs

28.3 %

+8.1 pp

Profit / (revenue − profit)

Added value to revenue

31.7 %

+16 pp

Added value / revenue

Earnings before tax

2,793 €

−9.5 %

Profit + income tax

Effective tax

12.2 %

−2.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

613 K €201660 K €201716 K €201822 K €201955 K €202018 K €202111 K €202213 K €202316 K €202411 K €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 goods9,981 €13 K €15 K €9,450 €
Value added396 €2,366 €2,372 €3,524 €
Operating revenue11 K €13 K €16 K €11 K €
Profit after tax1,028 €1,822 €2,623 €2,453 €
Income tax182 €322 €463 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets48 K €

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

Liabilities and equity

  • Equity15 K €
  • Liabilities33 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets62 K €65 K €64 K €48 K €
Non-current assets8,000 €0 €0 €0 €
Property, plant and equipment8,000 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets54 K €65 K €64 K €48 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables5,355 €7,686 €8,192 €3,285 €
Financial accounts49 K €57 K €56 K €44 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities62 K €65 K €64 K €48 K €
Equity16 K €9,816 €12 K €15 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years9,966 €11 K €4,816 €7,439 €
Profit/loss for the accounting period after tax1,028 €−6,178 €2,623 €2,453 €
Liabilities46 K €55 K €51 K €33 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities61 K €70 K €66 K €33 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 period8.98 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • Kuriérske službyValid from Tuesday, May 18, 2021
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidlaValid from Tuesday, May 18, 2021
  • Skladovanie a pomocné činnosti v dopraveValid from Tuesday, May 18, 2021
  • Administratívne službyValid from Thursday, December 3, 2015
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, December 3, 2015
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, December 3, 2015
  • Počítačové službyValid from Thursday, December 3, 2015
  • Prieskum trhu a verejnej mienkyValid from Thursday, December 3, 2015
  • Reklamné a marketingové službyValid from Thursday, December 3, 2015
  • Služby súvisiace s počítačovým spracovaním údajovValid from Thursday, December 3, 2015

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Thursday, December 3, 2015

    Address Osloboditeľov 57, 08204 Drienov, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Thursday, December 3, 2015

    Address Osloboditeľov 57, 08204 Drienov, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/32189/P
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Callservis,s.r.o.

Registered office

Callservis,s.r.o.

Budovateľská 44/F, 08001 Prešov

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