Clerk Services SK, k.s.

Company financial profile・Company ID 50379046・Kukučínova 22, 97401 Banská Bystrica・Founded 2016

Financial report Financial statements

Active

Turnover 2023

0 €

−100 %

Company ID: 50379046
Tax ID: 2120305143
VAT ID: —

Registered office: Clerk Services SK, k.s.Kukučínova 22 97401 Banská Bystrica
Established: Friday, June 24, 2016
Legal form: Komanditná spoločnosť
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sr/708/S

Profit 2023

−3,449 €

−562 %Net profit after tax

Assetsexcl. VAT

14 K €

−69 %Total assets, stated excl. VAT

Equity

14 K €

−20 %Assets less external liabilities

Debt ratio

0.0 %

−62 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−562 %

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

-24.6 %

−23 pp

Return on assets

ROE

-24.6 %

−22 pp

Return on equity

Return on costs

-100.0 %

−99 pp

Profit / (revenue − profit)

Earnings before tax

−3,449 €

−562 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Cash to assets

100.0 %

+23 pp

Financial accounts / total assets

Net working capital

14 K €

−20 %

Current assets − current liabilities

Debt ratio split

Not available

Micro entities do not report this item separately.

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	33 K €	16 K €	51 K €	0 €
Value added	32 K €	751 €	−402 €	−3,359 €
Operating revenue	33 K €	16 K €	51 K €	0 €
Profit after tax	1,355 €	567 €	−521 €	−3,449 €
Income tax	239 €	100 €	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 assets14 K €

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

Liabilities and equity

Equity14 K €
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	66 K €	50 K €	46 K €	14 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	66 K €	50 K €	46 K €	14 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	17 K €	17 K €	11 K €	0 €
Financial accounts	49 K €	33 K €	35 K €	14 K €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	66 K €	50 K €	46 K €	14 K €
Equity	17 K €	18 K €	17 K €	14 K €
Share capital	1,000 €	1,000 €	1,000 €	1,000 €
Profit/loss of previous years	15 K €	16 K €	17 K €	16 K €
Profit/loss for the accounting period after tax	1,355 €	567 €	−521 €	−3,449 €
Liabilities	49 K €	32 K €	28 K €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	49 K €	32 K €	28 K €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	5 €	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 Friday, June 24, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, June 24, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, June 24, 2016
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, June 24, 2016
Počítačové službyValid from Friday, June 24, 2016
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, June 24, 2016
Prenájom hnuteľných vecíValid from Friday, June 24, 2016
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, June 24, 2016
Reklamné a marketingové službyValid from Friday, June 24, 2016
Služby súvisiace s počítačovým spracovaním údajovValid from Friday, June 24, 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 osobaFriday, June 24, 2016 – Thursday, April 13, 2023
Address Pod Sokolice 514/17, 91101 Trenčín, Slovenská republika
PREMIUM Consulting, s. r. o.Ended
KomplementárFriday, June 24, 2016 – Thursday, April 13, 2023
Address Piaristická 276/46, 91101 Trenčín, Slovenská republika

Related persons

2 active of 5

DoZZ s.r.o.Active
Komplementárfrom Friday, April 14, 2023
Address Grösslingova 4, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Small Office TT, k.s.Active
Komanditistafrom Wednesday, January 12, 2022
Address Grösslingova 4, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution1,000 EUR
CONVEY Property, a.s.Ended
KomanditistaWednesday, May 12, 2021 – Tuesday, January 11, 2022
Address Grösslingova 4, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
PCG Holding Inc.Ended
KomanditistaFriday, June 24, 2016 – Tuesday, May 11, 2021
Address Suite 105, Silverside Road 501, 19809 Wilmington, Delaware, Spojené štáty americké
Share100 %Contribution1,000 EUR
PREMIUM Consulting, s. r. o.Ended
KomplementárFriday, June 24, 2016 – Thursday, April 13, 2023
Address Palackého 85/5, 91101 Trenčín, Slovenská republika

Company history

3 changes in the register

Names
3 records
- Clerk Services SK, k.s.from Friday, April 14, 2023
- Small Office BA, k.s.Wednesday, May 12, 2021 – Thursday, April 13, 2023
- Grösslingova 4, k.s.Friday, June 24, 2016 – Tuesday, May 11, 2021
Registered office
2 records
- Kukučínova 22, 97401 Banská Bystrica, Slovenská republikafrom Tuesday, March 4, 2025
- Grösslingova 4, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republikaFriday, June 24, 2016 – Monday, March 3, 2025

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sr/708/S
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Friday, June 24, 2016Spoločenská zmluva zo dňa 17.05.2016

Clerk Services SK, k.s.

Registered office

Clerk Services SK, k.s.

Kukučínova 22, 97401 Banská Bystrica

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Clerk Services SK, 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

Ownership structure

Registration

Legal facts

Registered office

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