Active

Clerk Services PL, k. s.

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

Financial report Financial statements

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 %

Assets

36 K €

−18 %

Equity

3,533 €

+113 %

Debt ratio

90.2 %

−6.0 pp

Gross margin

3.8 %

−1.1 pp

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Andromia score

—

Profit

+89 %

Revenue

+62 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.9 %

+0.5 pp

Profit / revenue

ROA

5.2 %

+2.9 pp

Return on assets

ROE

53.1 %

−6.7 pp

Return on equity

Current ratio

0.04

−84 %

Current assets / current liabilities

Earnings before tax

2,374 €

+76 %

Profit + income tax

Effective tax

21.0 %

−5.5 pp

Income tax / earnings before tax

Net working capital

−28 K €

+6.2 %

Current assets − current liabilities

Revenue CAGR

7.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets35 K €
Current assets1,099 €

Liabilities and equity

Equity3,533 €
Liabilities33 K €

Balance sheet

Assets

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 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
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 Nacík
Štatutárny orgán štatutára, ktorým je právnická osobafrom Friday, February 14, 2025
Address Martina Rázusa 1454/5, 91101 Trenčín, Slovenská republika
DoZZ s.r.o.
Komplementárfrom Friday, February 14, 2025
Address Grösslingova 4, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Branislav NacíkInactive
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.Inactive
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.
Komanditistafrom Friday, April 4, 2025
Address Sokolovská 10, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution1,000 EUR
DoZZ s.r.o.
Komplementárfrom Friday, April 4, 2025
Address Grösslingova 4, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
PCG Holding Inc.Inactive
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.Inactive
KomplementárTuesday, September 15, 2020 – Thursday, April 3, 2025
Address Nové sady 988/2, 60200 Brno, Česká republika

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

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Companies in which this company is a shareholder

Registration

Registered office

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