Active

Clerk, s. r. o.

Company financial profile・Company ID 53769163・Pod Urpínom 923/5, 97401 Banská Bystrica・Founded 2021

Financial report Financial statements

Turnover 2025

6,359 €

+78 %

Company ID: 53769163
Tax ID: 2121563444
VAT ID: —

Registered office: Clerk, s. r. o.Pod Urpínom 923/5 97401 Banská Bystrica
Established: Friday, May 14, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/41305/S

Profit 2025

−3,482 €

−714 %

Assets

4,430 €

−6.5 %

Equity

−1,152 €

−149 %

Debt ratio

126.0 %

+75 pp

Gross margin

-50.5 %

−47 pp

Coming soon

Andromia score

—

Profit

−714 %

Revenue

+76 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-54.8 %

−43 pp

Profit / revenue

ROA

-78.6 %

−70 pp

Return on assets

ROE

302.3 %

+321 pp

Return on equity

Current ratio

0.72

−60 %

Current assets / current liabilities

Earnings before tax

−3,142 €

−634 %

Profit + income tax

Effective tax

-10.8 %

−11 pp

Income tax / earnings before tax

Net working capital

−1,569 €

−182 %

Current assets − current liabilities

Revenue CAGR

154.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	929 €	1,393 €	3,580 €	6,294 €
Value added	−140 €	−29 €	−131 €	−3,178 €
Operating revenue	929 €	1,393 €	3,580 €	6,359 €
Profit after tax	−554 €	−508 €	−428 €	−3,482 €
Income tax	0 €	0 €	0 €	340 €

Assets

Non-current assets417 €
Current assets4,013 €

Liabilities and equity

Equity−1,152 €
Liabilities5,582 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	3,878 €	4,097 €	4,737 €	4,430 €
Non-current assets	792 €	542 €	417 €	417 €
Property, plant and equipment	792 €	542 €	417 €	417 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3,086 €	3,555 €	4,320 €	4,013 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	90 €	54 €	714 €
Financial accounts	3,086 €	3,465 €	4,266 €	3,299 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	3,878 €	4,097 €	4,737 €	4,430 €
Equity	3,266 €	2,758 €	2,330 €	−1,152 €
Share capital	5,100 €	5,100 €	5,100 €	5,100 €
Profit/loss of previous years	−1,280 €	−1,834 €	−2,342 €	−2,770 €
Profit/loss for the accounting period after tax	−554 €	−508 €	−428 €	−3,482 €
Liabilities	612 €	1,339 €	2,407 €	5,582 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	612 €	1,339 €	2,407 €	5,582 €
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 indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

Administratívne službyValid from Friday, May 14, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, May 14, 2021
Čistiace a upratovacie službyValid from Friday, May 14, 2021
Fotografické službyValid from Friday, May 14, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, May 14, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, May 14, 2021
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, May 14, 2021
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, May 14, 2021
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, May 14, 2021
Prenájom hnuteľných vecíValid from Friday, May 14, 2021

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Jakub Hlaváč
Konateľfrom Friday, May 14, 2021
Address Uránová 9, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Jakub HlaváčInactive
KonateľFriday, May 14, 2021 – Thursday, October 17, 2024
Address Krivánska 6144/4, 97411 Banská Bystrica, Slovenská republika
Mgr. Ján JagošInactive
KonateľFriday, May 14, 2021 – Friday, October 18, 2024
Address Sásovská cesta 110, 97411 Banská Bystrica, Slovenská republika

Related persons

1 active of 3

Ing. Jakub Hlaváč
Spoločník v.o.s. / s.r.o.from Friday, October 18, 2024
Address Uránová 9, 82102 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,100 EUR
Ing. Jakub HlaváčInactive
Spoločník v.o.s. / s.r.o.Friday, May 14, 2021 – Thursday, October 17, 2024
Address Uránová 9, 82102 Bratislava - mestská časť Ružinov, Slovenská republika
Share66.67 %Contribution3,400 EUR
Mgr. Ján JagošInactive
Spoločník v.o.s. / s.r.o.Friday, May 14, 2021 – Thursday, October 17, 2024
Address Sásovská cesta 110, 97411 Banská Bystrica, Slovenská republika
Share33.33 %Contribution1,700 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/41305/S
Main activity: Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Clerk, s. r. o.

Registered office

Clerk, s. r. o.

Pod Urpínom 923/5, 97401 Banská Bystrica

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Clerk, s. r. o.

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

Registration

Registered office

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