Clerk Services PL, k. s.

Company financial profile・Company ID 53267907・Kukučínova 22, 97401 Banská Bystrica・Founded 2020

Financial report Financial statements

Active

Turnover 2023

47 K €

+64 %

Company ID: 53267907
Tax ID: 2121326713
VAT ID: —

Registered office: Clerk Services PL, k. s.Kukučínova 22 97401 Banská Bystrica
Established: Tuesday, September 15, 2020
Legal form: Komanditná spoločnosť
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sr/713/S

Profit 2023

1,875 €

+89 %Net profit after tax

Assets

36 K €

−18 %Total assets, stated excl. VAT

Equity

3,533 €

+113 %Assets less external liabilities

Debt ratio

90.2 %

−6.0 ppLiabilities / total assets

Gross margin

3.8 %

−1.1 ppGross profit / sales

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Andromia score

—

Profit

+89 %

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

Revenue

+62 %

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

3.9 %

+0.5 pp

Profit / revenue

Profit margin

4.0 %

+0.6 pp

Profit / sales

ROA

5.2 %

+2.9 pp

Return on assets

ROE

53.1 %

−6.7 pp

Return on equity

Return on costs

4.1 %

+0.6 pp

Profit / (revenue − profit)

Added value to revenue

3.8 %

−1.1 pp

Added value / revenue

Earnings before tax

2,374 €

+76 %

Profit + income tax

Effective tax

21.0 %

−5.5 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
Sales of products, services and goods	40 K €	29 K €	47 K €
Value added	−133 €	1,414 €	1,784 €
Operating revenue	44 K €	29 K €	47 K €
Profit after tax	−334 €	991 €	1,875 €
Income tax	1,176 €	357 €	499 €

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 assets35 K €
Current assets1,099 €

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

Liabilities and equity

Equity3,533 €
Liabilities33 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	1,000 €	21 K €	44 K €	36 K €
Non-current assets	0 €	5,000 €	35 K €	35 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	5,000 €	35 K €	35 K €
Current assets	1,000 €	16 K €	9,064 €	1,099 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	13 K €	4,376 €	155 €
Financial accounts	1,000 €	2,739 €	4,688 €	944 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	1,000 €	21 K €	44 K €	36 K €
Equity	1,000 €	666 €	1,657 €	3,533 €
Share capital	1,000 €	1,000 €	1,000 €	1,000 €
Profit/loss of previous years	0 €	0 €	−334 €	658 €
Profit/loss for the accounting period after tax	0 €	−334 €	991 €	1,875 €
Liabilities	0 €	20 K €	42 K €	33 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	17 K €	39 K €	30 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 Tuesday, September 15, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, September 15, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 15, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, September 15, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, September 15, 2020
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, September 15, 2020
Prenájom hnuteľných vecíValid from Tuesday, September 15, 2020
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, September 15, 2020
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, September 15, 2020
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Tuesday, September 15, 2020

Statutory bodies and related persons

Statutory body

2 active of 4

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
Branislav NacíkEnded
Štatutárny orgán štatutára, ktorým je právnická osobaTuesday, September 15, 2020 – Thursday, April 3, 2025
Address M. Rázusa 1454/5, 91101 Trenčín, Slovenská republika
PREMIUM resources, a.s.Ended
KomplementárTuesday, September 15, 2020 – Thursday, April 3, 2025
Address Nové sady 988/2, 60200 Brno, Česká republika

Related persons

2 active of 4

CaroLak s. r. o.Active
Komanditistafrom Friday, April 4, 2025
Address Sokolovská 10, 04011 Košice - mestská časť Západ, 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
PCG Holding Inc.Ended
KomanditistaTuesday, September 15, 2020 – Thursday, April 3, 2025
Address Suite 105, Silverside Road 501, 19809 Wilmington, Delaware, Spojené štáty americké
Share100 %Contribution1,000 EUR
PREMIUM resources, a. s.Ended
KomplementárTuesday, September 15, 2020 – Thursday, April 3, 2025
Address Nové sady 988/2, 60200 Brno, Česká republika

Company history

3 changes in the register

Names
2 records
- Clerk Services PL, k. s.from Friday, April 4, 2025
- PREMIUM Support, k.s.Tuesday, September 15, 2020 – Thursday, April 3, 2025
Registered office
3 records
- Kukučínova 22, 97401 Banská Bystrica, Slovenská republikafrom Friday, April 4, 2025
- Piaristická 276/46, 91101 Trenčín, Slovenská republikaThursday, August 26, 2021 – Thursday, April 3, 2025
- Palackého 85/5, 91101 Trenčín, Slovenská republikaTuesday, September 15, 2020 – Wednesday, August 25, 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/713/S
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Clerk Services PL, k. s.

Registered office

Clerk Services PL, k. s.

Kukučínova 22, 97401 Banská Bystrica

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Clerk Services PL, 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