Clerk Services AT, k. s.

Company financial profile・Company ID 53271017・Kukučínova 22, 97401 Banská Bystrica・Founded 2020

Financial report Financial statements

Active

Turnover 2023

47 K €

+86 %

Company ID: 53271017
Tax ID: 2121342927
VAT ID: —

Registered office: Clerk Services AT, k. s.Kukučínova 22 97401 Banská Bystrica
Established: Friday, October 9, 2020
Legal form: Komanditná spoločnosť
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sr/709/S

Profit 2023

2,510 €

+24 %Net profit after tax

Assets

31 K €

+9.0 %Total assets, stated excl. VAT

Equity

15 K €

+21 %Assets less external liabilities

Debt ratio

53.3 %

−4.6 ppLiabilities / total assets

Gross margin

6.4 %

−3.3 ppGross profit / sales

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Andromia score

—

Profit

+24 %

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

Revenue

+86 %

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

5.3 %

−2.7 pp

Profit / revenue

Profit margin

5.3 %

−2.7 pp

Profit / sales

ROA

8.1 %

+1.0 pp

Return on assets

ROE

17.2 %

+0.4 pp

Return on equity

Return on costs

5.6 %

−3.1 pp

Profit / (revenue − profit)

Added value to revenue

6.4 %

−3.3 pp

Added value / revenue

Earnings before tax

2,953 €

+24 %

Profit + income tax

Effective tax

15.0 %

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	28 €	14 K €	25 K €	47 K €
Value added	28 €	11 K €	2,475 €	3,045 €
Operating revenue	28 €	14 K €	25 K €	47 K €
Profit after tax	21 €	9,010 €	2,031 €	2,510 €
Income tax	0 €	1,590 €	358 €	443 €

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 assets31 K €

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

Liabilities and equity

Equity15 K €
Liabilities17 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	1,977 €	29 K €	29 K €	31 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	1,977 €	29 K €	29 K €	31 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	1,134 €	600 €	0 €
Financial accounts	1,977 €	28 K €	28 K €	31 K €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	1,977 €	29 K €	29 K €	31 K €
Equity	1,021 €	10 K €	12 K €	15 K €
Share capital	1,000 €	1,000 €	1,000 €	1,000 €
Profit/loss of previous years	0 €	21 €	9,031 €	11 K €
Profit/loss for the accounting period after tax	21 €	9,010 €	2,031 €	2,510 €
Liabilities	956 €	19 K €	17 K €	17 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	956 €	19 K €	17 K €	17 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 Friday, October 9, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, October 9, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, October 9, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, October 9, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, October 9, 2020
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, October 9, 2020
Prenájom hnuteľných vecíValid from Friday, October 9, 2020
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, October 9, 2020
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, October 9, 2020
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Friday, October 9, 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 osobaFriday, October 9, 2020 – Monday, November 23, 2020
Address M. Rázusa 1454/5, 91101 Trenčín, Slovenská republika
PREMIUM resources, a.s.Ended
KomplementárFriday, October 9, 2020 – Tuesday, March 4, 2025
Address Nové sady 988/2, 60200 Brno, Česká republika

Related persons

2 active of 5

DoZZ s.r.o.Active
Komplementárfrom Wednesday, March 5, 2025
Address Grösslingova 4, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
ProGear s. r. o.Active
Komanditistafrom Wednesday, March 5, 2025
Address Grösslingova 4, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution1,000 EUR
PREMIUM resources, a.s.Ended
KomplementárTuesday, October 18, 2022 – Tuesday, March 4, 2025
Address Nové sady 988/2, 60200 Brno, Česká republika
PCG Holding Inc.Ended
KomanditistaFriday, October 9, 2020 – Tuesday, March 4, 2025
Address Suite 105, Silverside Road 501, 19809 Wilmington, Delaware, Spojené štáty americké
Share100 %Contribution1,000 EUR
PREMIUM resources, a. s.Ended
KomplementárFriday, October 9, 2020 – Monday, October 17, 2022
Address Nové sady 988/2, 60200 Brno, Česká republika

Company history

2 changes in the register

Names
2 records
- Clerk Services AT, k. s.from Wednesday, March 5, 2025
- Grösslingova Office, k.s.Friday, October 9, 2020 – Tuesday, March 4, 2025
Registered office
2 records
- Kukučínova 22, 97401 Banská Bystrica, Slovenská republikafrom Wednesday, March 5, 2025
- Grösslingova 4, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republikaFriday, October 9, 2020 – Tuesday, March 4, 2025

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sr/709/S
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Clerk Services AT, k. s.

Registered office

Clerk Services AT, k. s.

Kukučínova 22, 97401 Banská Bystrica

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Clerk Services AT, 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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