Project Service Slovakia s. r. o.

Company financial profile・Company ID 51450577・Jabloňová 106/14, 04015 Košice - mestská časť Šaca・Founded 2018

Financial report Financial statements

Active

Turnover 2024

37 K €

+9.9 %

Company ID: 51450577
Tax ID: 2120713177
VAT ID: SK2120713177, under §4, registered since Tuesday, April 1, 2025

Registered office: Project Service Slovakia s. r. o.Jabloňová 106/14 04015 Košice - mestská časť Šaca
Established: Tuesday, March 6, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/43391/V

Profit 2024

1,488 €

−23 %Net profit after tax

Assets

4,798 €

−66 %Total assets, stated excl. VAT

Equity

4,302 €

+53 %Assets less external liabilities

Debt ratio

10.3 %

−70 ppLiabilities / total assets

Gross margin

-16.1 %

−72 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−23 %

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

Revenue

+9.4 %

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

4.0 %

−1.7 pp

Profit / revenue

Profit margin

4.1 %

−1.7 pp

Profit / sales

ROA

31.0 %

+17 pp

Return on assets

ROE

34.6 %

−34 pp

Return on equity

Return on costs

4.2 %

−1.9 pp

Profit / (revenue − profit)

Added value to revenue

-16.0 %

−72 pp

Added value / revenue

Earnings before tax

1,828 €

−12 %

Profit + income tax

Effective tax

18.6 %

+11 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	2021	2022	2023	2024
Sales of products, services and goods	36 K €	42 K €	34 K €	37 K €
Value added	4,521 €	19 K €	19 K €	−5,910 €
Operating revenue	36 K €	42 K €	34 K €	37 K €
Profit after tax	2,245 €	−5,241 €	1,928 €	1,488 €
Income tax	396 €	0 €	156 €	340 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	1,655 €	23 K €	16 K €	−7,647 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets4,798 €

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

Liabilities and equity

Equity4,302 €
Liabilities496 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	12 K €	9,230 €	14 K €	4,798 €
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	12 K €	9,230 €	14 K €	4,798 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	3,470 €	360 €	287 €
Financial accounts	12 K €	5,760 €	14 K €	4,511 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	12 K €	9,230 €	14 K €	4,798 €
Equity	6,127 €	886 €	2,814 €	4,302 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−1,118 €	1,127 €	−4,614 €	−2,686 €
Profit/loss for the accounting period after tax	2,245 €	−5,241 €	1,928 €	1,488 €
Liabilities	5,710 €	8,344 €	11 K €	496 €
Non-current liabilities	0 €	110 €	156 €	156 €
Current liabilities	535 €	40 €	519 €	340 €
Long-term bank loans	5,165 €	4,408 €	2,500 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	10 €	3,786 €	8,052 €	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 period23 €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

27 registered activities

Zriadenie a vedenie mediačného centra v zmysle ustanovení § 11 až 13 zákona č. 420/2004 Z.z. o mediácii a o doplnení niektorých zákonovValid from Wednesday, March 18, 2020
Administratívne službyValid from Tuesday, March 6, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 6, 2018
Čistiace a upratovacie službyValid from Tuesday, March 6, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, March 6, 2018
Finančný lízingValid from Tuesday, March 6, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 6, 2018
Kuriérske službyValid from Tuesday, March 6, 2018
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, March 6, 2018
Oprava osobných potrieb a potrieb pre domácnosťValid from Tuesday, March 6, 2018

Statutory bodies and related persons

Statutory body

0 active of 5

Adrienn Tünde SzikszaiEnded
KonateľMonday, March 10, 2025 – Wednesday, December 31, 2025
Address István út 67, 4031 Debrecen, Maďarsko
Zsolt KissEnded
KonateľMonday, March 10, 2025 – Tuesday, July 7, 2026
Address István út 67, 4031 Debrecen, Maďarsko
Ing. Monika Kušnír Smolnická, MBAEnded
KonateľTuesday, September 10, 2019 – Friday, March 21, 2025
Address Púpavová 616/17, 04420 Malá Ida, Slovenská republika
Ing. Monika Smolnická, MBAEnded
KonateľTuesday, September 10, 2019 – Tuesday, September 6, 2022
Address Buzica 218, 04473 Buzica, Slovenská republika
Ing. Monika SmolnickáEnded
KonateľTuesday, March 6, 2018 – Wednesday, October 9, 2019
Address Buzica 218, 04473 Buzica, Slovenská republika

Related persons

1 active of 11

Zsolt KissActive
Spoločník v.o.s. / s.r.o.from Tuesday, May 12, 2026
Address István út 67, 4031 Debrecen, Maďarsko
Share100 %Contribution5,000 EUR
Zoltán GyörgyiEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 2, 2025 – Monday, May 11, 2026
Address Szedres utca 32, 4200 Hajdúszoboszló, Maďarsko
Share50 %Contribution2,500 EUR
Zsolt KissEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 2, 2025 – Monday, May 11, 2026
Address István út 67, 4031 Debrecen, Maďarsko
Share50 %Contribution2,500 EUR
Zsolt KissEnded
Spoločník v.o.s. / s.r.o.Saturday, March 22, 2025 – Tuesday, July 1, 2025
Address István út 67, 4031 Debrecen, Maďarsko
Share100 %Contribution5,000 EUR
Ing. Monika Kušnír Smolnická, MBAEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 7, 2022 – Friday, March 21, 2025
Address Púpavová 616/17, 04420 Malá Ida, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Monika Smolnická, MBAEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 18, 2020 – Tuesday, September 6, 2022
Address Buzica 218, 04473 Buzica, Slovenská republika
Ing. Monika Smolnická, MBAEnded
Spoločník v.o.s. / s.r.o.Thursday, October 10, 2019 – Tuesday, March 17, 2020
Address Buzica 218, 04473 Buzica, Slovenská republika
Share33.33 %Contribution2,500 EUR
Ing. Monika SmolnickáEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 22, 2019 – Wednesday, October 9, 2019
Address Buzica 218, 04473 Buzica, Slovenská republika
MONDAX s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, May 22, 2019 – Tuesday, March 17, 2020
Address Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share33.33 %Contribution2,500 EUR
MONDAX Consulting s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, March 6, 2018 – Tuesday, May 21, 2019
Address Buzica 218, 04473 Buzica, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

5 changes in the register

Names
3 records
- Project Service Slovakia s. r. o.from Saturday, March 22, 2025
- Mediačné a lektorské centrum s.r.o.Thursday, October 10, 2019 – Friday, March 21, 2025
- online accounting s.r.o.Tuesday, March 6, 2018 – Wednesday, October 9, 2019
Registered office
4 records
- Jabloňová 106/14, 04015 Košice - mestská časť Šaca, Slovenská republikafrom Saturday, March 22, 2025
- Buzica 218, 04473 Buzica, Slovenská republikaWednesday, March 18, 2020 – Friday, March 21, 2025
- Krivá 23, 04001 Košice - mestská časť Juh, Slovenská republikaThursday, October 10, 2019 – Tuesday, March 17, 2020
- Bartalosova 7, 04501 Moldava nad Bodvou, Slovenská republikaTuesday, March 6, 2018 – Wednesday, October 9, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/43391/V
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Project Service Slovakia s. r. o.

Registered office

Project Service Slovakia s. r. o.

Jabloňová 106/14, 04015 Košice - mestská časť Šaca

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Project Service Slovakia 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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