Clasus - Kuriérske služby s.r.o.

Company financial profile・Company ID 50688570・Sedmokráskova 6, 821 01 Bratislava - mestská časť Ružinov・Founded 2017

Financial report Financial statements

Active

Turnover 2022

424 K €

+32 %

Company ID: 50688570
Tax ID: 2120422370
VAT ID: —

Registered office: Clasus - Kuriérske služby s.r.o.Sedmokráskova 6 821 01 Bratislava - mestská časť Ružinov
Established: Thursday, January 26, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/179401/B

Profit 2022

−8,072 €

−195 %Net profit after tax

Assets

137 K €

+47 %Total assets, stated excl. VAT

Equity

27 K €

−23 %Assets less external liabilities

Debt ratio

80.0 %

+18 ppLiabilities / total assets

Gross margin

24.6 %

−6.7 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−195 %

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

Revenue

+32 %

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.

Net margin

-1.9 %

−4.5 pp

Profit / revenue

Profit margin

-1.9 %

−4.6 pp

Profit / sales

ROA

-5.9 %

−15 pp

Return on assets

ROE

-29.4 %

−53 pp

Return on equity

Return on costs

-1.9 %

−4.6 pp

Profit / (revenue − profit)

Added value to revenue

24.5 %

−6.7 pp

Added value / revenue

Earnings before tax

−8,072 €

−177 %

Profit + income tax

Effective tax

-0.0 %

−19 pp

Income tax / earnings before tax

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	2019	2020	2021	2022
Sales of products, services and goods	202 K €	205 K €	320 K €	422 K €
Value added	63 K €	56 K €	100 K €	104 K €
Operating revenue	207 K €	207 K €	321 K €	424 K €
Profit after tax	8,911 €	−6,267 €	8,462 €	−8,072 €
Income tax	7,891 €	0 €	1,954 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	23 K €	34 K €	56 K €	68 K €

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

Assetsexcl. VAT

Non-current assets50 K €
Current assets87 K €

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

Liabilities and equity

Equity27 K €
Liabilities110 K €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	75 K €	77 K €	93 K €	137 K €
Non-current assets	35 K €	32 K €	29 K €	50 K €
Property, plant and equipment	35 K €	32 K €	29 K €	50 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	40 K €	45 K €	64 K €	87 K €
Inventory	0 €	401 €	662 €	568 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	37 K €	43 K €	60 K €	72 K €
Financial accounts	3,373 €	1,784 €	3,576 €	15 K €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	75 K €	77 K €	93 K €	137 K €
Equity	35 K €	27 K €	36 K €	27 K €
Share capital	24 K €	24 K €	24 K €	24 K €
Profit/loss of previous years	−3,451 €	8,732 €	2,465 €	11 K €
Profit/loss for the accounting period after tax	8,911 €	−6,267 €	8,462 €	−8,072 €
Liabilities	40 K €	50 K €	58 K €	110 K €
Non-current liabilities	0 €	7,577 €	9,851 €	24 K €
Current liabilities	21 K €	29 K €	32 K €	53 K €
Long-term bank loans	0 €	2,983 €	0 €	20 K €
Short-term bank loans	18 K €	10 K €	15 K €	10 K €
Provisions	762 €	161 €	1,116 €	2,536 €

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 debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount536.13 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount31.06 €Yes

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractFriday, June 26, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Žilina1×0 €Friday, June 26, 2020

Recent contracts

View all

Dohoda číslo 20/25/54E/5075 v rámci NP "Prvá pomoc"- Opatrenie č. 3B
Úrad práce, sociálnych vecí a rodiny Žilina0 €Friday, June 26, 2020

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

5 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, May 25, 2017
Prevádzkovanie nákladnej cestnej dopravyValid from Thursday, May 25, 2017
Kuriérske službyValid from Thursday, January 26, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, January 26, 2017
Prenájom hnuteľných vecíValid from Thursday, January 26, 2017

Statutory bodies and related persons

Statutory body

1 active of 3

Jan NeuberkActive
Konateľfrom Thursday, April 18, 2024
Address Obránců míru 2871/17, 43401 Most, Česká republika
Róbert DedičEnded
KonateľThursday, January 26, 2017 – Thursday, June 6, 2024
Address Benjamína Martinského 2322/9, 01001 Žilina, Slovenská republika
Zuzana DedičováEnded
KonateľThursday, January 26, 2017 – Thursday, June 6, 2024
Address Benjamína Martinského 2322/9, 01001 Žilina, Slovenská republika

Related persons

1 active of 8

Shurnold Trade, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Friday, June 7, 2024
Address Střížkovská 630/112 Střížkov, 18000 Praha 8, Česká republika
Share100 %Contribution24,000 EUR
Patrik DedičEnded
Spoločník v.o.s. / s.r.o.Friday, April 20, 2018 – Thursday, June 6, 2024
Address Dubová 3275/4, 01007 Žilina, Slovenská republika
Share3.75 %Contribution900 EUR
Róbert DedičEnded
Spoločník v.o.s. / s.r.o.Friday, April 20, 2018 – Thursday, June 6, 2024
Address Benjamína Martinského 2322/9, 01001 Žilina, Slovenská republika
Share46.25 %Contribution11,100 EUR
Zuzana DedičováEnded
Spoločník v.o.s. / s.r.o.Friday, April 20, 2018 – Thursday, June 6, 2024
Address Benjamína Martinského 2322/9, 01001 Žilina, Slovenská republika
Share50 %Contribution12,000 EUR
Patrik DedičEnded
Spoločník v.o.s. / s.r.o.Friday, November 24, 2017 – Thursday, April 19, 2018
Address Dubová 3275/4, 01007 Žilina, Slovenská republika
Share10 %Contribution900 EUR
Róbert DedičEnded
Spoločník v.o.s. / s.r.o.Friday, November 24, 2017 – Thursday, April 19, 2018
Address Benjamína Martinského 2322/9, 01001 Žilina, Slovenská republika
Share40 %Contribution3,600 EUR
Róbert DedičEnded
Spoločník v.o.s. / s.r.o.Thursday, January 26, 2017 – Thursday, November 23, 2017
Address Benjamína Martinského 2322/9, 01001 Žilina, Slovenská republika
Share50 %Contribution4,500 EUR
Zuzana DedičováEnded
Spoločník v.o.s. / s.r.o.Thursday, January 26, 2017 – Thursday, April 19, 2018
Address Benjamína Martinského 2322/9, 01001 Žilina, Slovenská republika
Share50 %Contribution4,500 EUR

Company history

2 changes in the register

Names
2 records
- Clasus - Kuriérske služby s.r.o.from Friday, June 7, 2024
- SLOVEX TRANS s.r.o.Thursday, January 26, 2017 – Thursday, June 6, 2024
Registered office
2 records
- Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Friday, June 7, 2024
- Benjamína Martinského 2322/9, 01001 Žilina, Slovenská republikaThursday, January 26, 2017 – Thursday, June 6, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/179401/B
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Clasus - Kuriérske služby s.r.o.

Registered office

Clasus - Kuriérske služby s.r.o.

Sedmokráskova 6, 821 01 Bratislava - mestská časť Ružinov

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Clasus - Kuriérske služby s.r.o.

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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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