Clerk Services HU, k.s.

Company financial profile・Company ID 50377281・Kukučínova 22, 97401 Banská Bystrica・Founded 2016

Financial report Financial statements

Active

Turnover 2023

0 €

−100 %

Company ID: 50377281
Tax ID: 2120308289
VAT ID: —

Registered office: Clerk Services HU, k.s.Kukučínova 22 97401 Banská Bystrica
Established: Wednesday, June 15, 2016
Legal form: Komanditná spoločnosť
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sr/711/S

Profit 2023

−93 €

+82 %Net profit after tax

Assets

7,218 €

−54 %Total assets, stated excl. VAT

Equity

7,218 €

−1.3 %Assets less external liabilities

Debt ratio

0.0 %

−53 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+82 %

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

Revenue

−100 %

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.

ROA

-1.3 %

+2.1 pp

Return on assets

ROE

-1.3 %

+5.8 pp

Return on equity

Return on costs

-100.0 %

−99 pp

Profit / (revenue − profit)

Earnings before tax

−93 €

+82 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Cash to assets

100.0 %

+27 pp

Financial accounts / total assets

Net working capital

7,218 €

−21 %

Current assets − current liabilities

Self-financing ratio

100.0 %

+53 pp

Equity / total assets

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	2020	2021	2022	2023
Sales of products, services and goods	6,089 €	3,857 €	44 K €	0 €
Value added	21 €	357 €	−432 €	0 €
Operating revenue	6,189 €	3,857 €	44 K €	0 €
Profit after tax	2 €	232 €	−521 €	−93 €
Income tax	0 €	41 €	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets7,218 €

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

Liabilities and equity

Equity7,218 €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	15 K €	11 K €	16 K €	7,218 €
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	15 K €	11 K €	16 K €	7,218 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,209 €	4,126 €	4,127 €	0 €
Financial accounts	11 K €	7,319 €	11 K €	7,218 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	15 K €	11 K €	16 K €	7,218 €
Equity	7,600 €	7,832 €	7,311 €	7,218 €
Share capital	1,000 €	1,000 €	1,000 €	1,000 €
Profit/loss of previous years	6,598 €	6,600 €	6,832 €	6,311 €
Profit/loss for the accounting period after tax	2 €	232 €	−521 €	−93 €
Liabilities	7,428 €	3,613 €	8,230 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	5,658 €	1,843 €	6,385 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionNo
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Administratívne službyValid from Wednesday, June 15, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, June 15, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, June 15, 2016
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, June 15, 2016
Počítačové službyValid from Wednesday, June 15, 2016
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, June 15, 2016
Prenájom hnuteľných vecíValid from Wednesday, June 15, 2016
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, June 15, 2016
Reklamné a marketingové službyValid from Wednesday, June 15, 2016
Služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, June 15, 2016

Statutory bodies and related persons

Statutory body

2 active of 4

Branislav NacíkActive
Štatutárny orgán štatutára, ktorým je právnická osobafrom Monday, March 13, 2023
Address Martina Rázusa 1454/5, 91101 Trenčín, Slovenská republika
DoZZ s.r.o.Active
Komplementárfrom Monday, March 13, 2023
Address Grösslingova 4, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Branislav NacíkEnded
Štatutárny orgán štatutára, ktorým je právnická osobaWednesday, June 15, 2016 – Wednesday, March 15, 2023
Address Pod Sokolice 514/17, 91101 Trenčín, Slovenská republika
PREMIUM Consulting, s. r. o.Ended
KomplementárWednesday, June 15, 2016 – Wednesday, March 15, 2023
Address Piaristická 276/46, 91101 Trenčín, Slovenská republika

Related persons

2 active of 6

DoZZ s.r.o.Active
Komplementárfrom Thursday, March 16, 2023
Address Grösslingova 4, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Small Office BA, k.s.Active
Komanditistafrom Tuesday, January 18, 2022
Address Grösslingova 4, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution1,000 EUR
PREMIUM Consulting, s. r. o.Ended
KomplementárTuesday, January 18, 2022 – Wednesday, March 15, 2023
Address Palackého 85/5, 91101 Trenčín, Slovenská republika
CONVEY Property, a.s.Ended
KomanditistaSaturday, April 24, 2021 – Monday, January 17, 2022
Address Grösslingova 4, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
PCG Holding Inc.Ended
KomanditistaWednesday, June 15, 2016 – Friday, April 23, 2021
Address Suite 105, Silverside Road 501, 19809 Wilmington, Delaware, Spojené štáty americké
Share100 %Contribution1,000 EUR
PREMIUM Consulting, s. r. o.Ended
KomplementárWednesday, June 15, 2016 – Monday, January 17, 2022
Address Palackého 85/5, 91101 Trenčín, Slovenská republika

Company history

4 changes in the register

Names
3 records
- Clerk Services HU, k.s.from Thursday, March 16, 2023
- Small Office TT, k. s.Saturday, April 24, 2021 – Wednesday, March 15, 2023
- Pekárska 14, k.s.Wednesday, June 15, 2016 – Friday, April 23, 2021
Registered office
3 records
- Kukučínova 22, 97401 Banská Bystrica, Slovenská republikafrom Thursday, March 13, 2025
- Grösslingova 4, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republikaSaturday, April 24, 2021 – Wednesday, March 12, 2025
- Pekárska 14, 91701 Trnava, Slovenská republikaWednesday, June 15, 2016 – Friday, April 23, 2021

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sr/711/S
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Clerk Services HU, k.s.

Registered office

Clerk Services HU, k.s.

Kukučínova 22, 97401 Banská Bystrica

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Clerk Services HU, k.s.

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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder