Clerk Services CZ, k. s.

Company financial profile・Company ID 52591689・Kukučínova 22, 97401 Banská Bystrica・Founded 2019

Financial report Financial statements

Active

Turnover 2023

60 K €

+208 %

Company ID: 52591689
Tax ID: 2121088288
VAT ID: —

Registered office: Clerk Services CZ, k. s.Kukučínova 22 97401 Banská Bystrica
Established: Saturday, September 7, 2019
Legal form: Komanditná spoločnosť
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sr/712/S

Profit 2023

2,564 €

+50 %Net profit after tax

Assets

34 K €

+6.9 %Total assets, stated excl. VAT

Equity

9,408 €

+37 %Assets less external liabilities

Debt ratio

72.7 %

−6.1 ppLiabilities / total assets

Gross margin

-15.8 %

−27 ppGross profit / sales

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Andromia score

—

Profit

+50 %

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

Revenue

+151 %

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

4.3 %

−4.5 pp

Profit / revenue

Profit margin

5.2 %

−3.5 pp

Profit / sales

ROA

7.4 %

+2.1 pp

Return on assets

ROE

27.3 %

+2.2 pp

Return on equity

Return on costs

4.5 %

−5.2 pp

Profit / (revenue − profit)

Added value to revenue

-12.9 %

−24 pp

Added value / revenue

Earnings before tax

3,245 €

+61 %

Profit + income tax

Effective tax

21.0 %

+6.0 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	2020	2021	2022	2023
Sales of products, services and goods	14 K €	18 K €	20 K €	49 K €
Value added	14 K €	4,123 €	2,095 €	−7,738 €
Operating revenue	14 K €	18 K €	20 K €	60 K €
Profit after tax	580 €	3,425 €	1,712 €	2,564 €
Income tax	102 €	604 €	302 €	681 €

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 assets34 K €

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

Liabilities and equity

Equity9,408 €
Liabilities25 K €

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	25 K €	29 K €	32 K €	34 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	25 K €	29 K €	32 K €	34 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	450 €	450 €	300 €	0 €
Financial accounts	24 K €	29 K €	32 K €	34 K €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	25 K €	29 K €	32 K €	34 K €
Equity	1,707 €	5,132 €	6,844 €	9,408 €
Share capital	1,000 €	1,000 €	1,000 €	1,000 €
Profit/loss of previous years	127 €	707 €	4,132 €	5,844 €
Profit/loss for the accounting period after tax	580 €	3,425 €	1,712 €	2,564 €
Liabilities	23 K €	24 K €	25 K €	25 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	23 K €	24 K €	25 K €	25 K €
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

15 registered activities

Administratívne službyValid from Saturday, September 7, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, September 7, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, September 7, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, September 7, 2019
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, September 7, 2019
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, September 7, 2019
Prenájom hnuteľných vecíValid from Saturday, September 7, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, September 7, 2019
Reklamné a marketingové služby , prieskum trhu a verejnej mienkyValid from Saturday, September 7, 2019
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Saturday, September 7, 2019

Statutory bodies and related persons

Statutory body

2 active of 7

Branislav NacíkActive
Štatutárny orgán štatutára, ktorým je právnická osobafrom Friday, February 14, 2025
Address Martina Rázusa 1454/5, 91101 Trenčín, Slovenská republika
DoZZ s.r.o.Active
Komplementárfrom Friday, February 14, 2025
Address Grösslingova 4, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
PREMIUM resources, a.s.Ended
KomplementárTuesday, December 29, 2020 – Thursday, April 3, 2025
Address Nové sady 988/2, 60200 Brno, Staré Brno, Česká republika
Branislav NacíkEnded
Štatutárny orgán štatutára, ktorým je právnická osobaFriday, June 12, 2020 – Thursday, April 3, 2025
Address M. Rázusa 1454/5, 91101 Trenčín, Slovenská republika
PREMIUM Consulting, s. r. o.Ended
KomplementárSaturday, September 7, 2019 – Wednesday, June 9, 2021
Address Palackého 85/5, 91101 Trenčín, Slovenská republika
Branislav NacíkEnded
Štatutárny orgán štatutára, ktorým je právnická osobaSaturday, June 5, 2010 – Wednesday, June 9, 2021
Address Neuvedené, Neuvedené, Nešpecifikované
Branislav NacíkEnded
Štatutárny orgán štatutára, ktorým je právnická osobaSaturday, June 5, 2010 – Wednesday, June 9, 2021
Address M. Rázusa 1454/5, 91101 Trenčín, Slovenská republika

Related persons

2 active of 5

CaroLak s. r. o.Active
Komanditistafrom Friday, April 4, 2025
Address Sokolovská 10, 04011 Košice, Slovenská republika
Share100 %Contribution1,000 EUR
DoZZ s.r.o.Active
Komplementárfrom Friday, April 4, 2025
Address Grösslingova 4, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
PREMIUM resources, a.s.Ended
KomplementárThursday, June 10, 2021 – Thursday, April 3, 2025
Address Nové sady 988/2, 60200 Brno, Staré Brno, Česká republika
PCG Holding Inc.Ended
KomanditistaSaturday, September 7, 2019 – Thursday, April 3, 2025
Address Suite 105, Silverside Road 501, 19808 Wilmington, Delaware, Spojené štáty americké
Share100 %Contribution1,000 EUR
PREMIUM Consulting, s. r. o.Ended
KomplementárSaturday, September 7, 2019 – Wednesday, June 9, 2021
Address Palackého 85/5, 91101 Trenčín, Slovenská republika

Company history

4 changes in the register

Names
3 records
- Clerk Services CZ, k. s.from Friday, April 4, 2025
- Piaristická Office, k.s.Thursday, June 10, 2021 – Thursday, April 3, 2025
- Kmeťova 2, k.s.Saturday, September 7, 2019 – Wednesday, June 9, 2021
Registered office
3 records
- Kukučínova 22, 97401 Banská Bystrica, Slovenská republikafrom Friday, April 4, 2025
- Piaristická 276/46, 91101 Trenčín, Slovenská republikaThursday, June 10, 2021 – Thursday, April 3, 2025
- Palackého 85/5, 91101 Trenčín, Slovenská republikaSaturday, September 7, 2019 – Wednesday, June 9, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sr/712/S
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Clerk Services CZ, k. s.

Registered office

Clerk Services CZ, k. s.

Kukučínova 22, 97401 Banská Bystrica

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Clerk Services CZ, 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

Registration

Registered office

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