Company data from Slovak public registers

Andromia Insight

ILServices, s. r. o.

Company financial profile・Company ID 31381693・Krásna 439/6, 90041 Rovinka・Founded 1994

Financial reportFinancial statements
Active

Turnover 2025

271 K €

+30 %
Company ID
31381693
Tax ID
2020320577
VAT ID
SK2020320577, under §4, registered since Thursday, June 1, 2017
Registered office
ILServices, s. r. o.Krásna 439/6 90041 Rovinka
Established
Monday, October 24, 1994
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/7754/B

Profit 2025

−140 K €

−9,237 %Net profit after tax

Assets

427 K €

−8.6 %Total assets, stated excl. VAT

Equity

−94 K €

−301 %Assets less external liabilities

Debt ratio

122.0 %

+32 ppLiabilities / total assets

Gross margin

5.4 %

+9.3 ppGross profit / sales
Coming soon

Andromia score

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Profit

−9,237 %
−551 €1,449 €9,332 €4,288 €3,544 €642 €2,881 €5,840 €194 €1,016 €1,537 €−140 K €2014201520162017201820192020202120222023202420252014−551 €20151,449 €20169,332 €20174,288 €20183,544 €2019642 €20202,881 €20215,840 €2022194 €20231,016 €20241,537 €2025−140 K €

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

Revenue

+42 %
0 €2,000 €27 K €92 K €60 K €36 K €34 K €175 K €496 K €247 K €191 K €271 K €20142015201620172018201920202021202220232024202520140 €20152,000 €201627 K €201792 K €201860 K €201936 K €202034 K €2021175 K €2022496 K €2023247 K €2024191 K €2025271 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

480 €480 €1,935 €1,212 €1,063 €225 €795 €1,662 €98 €372 €960 €1,975 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 20161,935 €Total tax · 20171,212 €Total tax · 20181,063 €Total tax · 2019225 €Total tax · 2020795 €Total tax · 20211,662 €Total tax · 202298 €Total tax · 2023372 €Total tax · 2024960 €Total tax · 20251,975 €

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

-51.8 %

−53 pp

Profit / revenue

Profit margin

-51.8 %

−53 pp

Profit / sales

ROA

-32.9 %

−33 pp

Return on assets

ROE

149.8 %

+147 pp

Return on equity

Return on costs

-34.1 %

−35 pp

Profit / (revenue − profit)

Added value to revenue

5.4 %

+9.0 pp

Added value / revenue

Earnings before tax

−138 K €

−5,645 %

Profit + income tax

Effective tax

-1.4 %

−40 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20142,000 €201527 K €201694 K €201760 K €201836 K €2019400 K €2020366 K €2021505 K €2022247 K €2023209 K €2024271 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods496 K €247 K €191 K €271 K €
Value added68 K €19 K €−7,379 €15 K €
Operating revenue505 K €247 K €209 K €271 K €
Profit after tax194 €1,016 €1,537 €−140 K €
Income tax98 €372 €960 €1,975 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs2,767 €3,247 €2,419 €2,419 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets274 K €
  • Current assets153 K €

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

Liabilities and equity

  • Equity−94 K €
  • Liabilities520 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets678 K €596 K €467 K €427 K €
Non-current assets66 K €54 K €56 K €274 K €
Property, plant and equipment54 K €54 K €56 K €274 K €
Non-current intangible assets13 K €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets612 K €542 K €411 K €153 K €
Inventory362 K €318 K €361 K €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables177 K €11 K €29 K €3,802 €
Financial accounts73 K €214 K €21 K €149 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities678 K €596 K €467 K €427 K €
Equity44 K €45 K €47 K €−94 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years36 K €36 K €37 K €39 K €
Profit/loss for the accounting period after tax194 €1,016 €1,537 €−140 K €
Liabilities634 K €551 K €420 K €520 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities634 K €548 K €417 K €518 K €
Long-term bank loans0 €3,218 €2,571 €1,954 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionLatest taxable period0526Excess deduction for the period105.08 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3
Total amount0 €
Counterparties1
Latest contractWednesday, November 25, 2020

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

10 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 22, 2016
  • marketingové službyValid from Tuesday, March 22, 2016
  • prieskum trhu a verejnej mienkyValid from Tuesday, March 22, 2016
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, March 22, 2016
  • Sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, March 22, 2016
  • Sprostredkovateľská činnosť v oblasti výrobyValid from Tuesday, March 22, 2016
  • sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť),Valid from Tuesday, August 26, 2008
  • reklamná a propagačná činnosť v rozsahu voľnej živnosti,Valid from Wednesday, June 6, 2001
  • kúpa tovaru za účelom jeho ďalšieho predaja a predaj v rozsahu voľnej živnosti,Valid from Monday, October 24, 1994
  • prevádzkovanie cestovnej kancelárie,Valid Monday, October 24, 1994 – Monday, August 25, 2008

Statutory bodies and related persons

Statutory body

2 active of 5
  • Ing. Juraj IlavskýActive
    Konateľfrom Wednesday, November 9, 2016

    Address Krásna 439/6, 90041 Rovinka, Slovenská republika

  • Ing. Gabriela IlavskáActive
    Konateľfrom Wednesday, August 27, 2003

    Address Radlinského 36, 81107 Bratislava - mestská časť Staré mesto, Slovenská republika

  • Ing. Zuzana JánošdeákováEnded
    KonateľWednesday, May 14, 2008 – Friday, November 11, 2016

    Address Sibírska 35, 83102 Bratislava, Slovenská republika

  • Ing. Gabriela IlavskáEnded
    KonateľMonday, October 24, 1994 – Tuesday, August 26, 2003

    Address Bajzova 10, Bratislava, Slovenská republika

  • Zlata BosanacEnded
    KonateľMonday, October 24, 1994 – Tuesday, August 18, 1998

    Address Bajzova 10, Bratislava, Slovenská republika

Related persons

2 active of 11
  • Ing. Gabriela IlavskáActive
    Spoločník v.o.s. / s.r.o.from Saturday, October 14, 2023

    Address Radlinského 36, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Juraj IlavskýActive
    Spoločník v.o.s. / s.r.o.from Saturday, October 14, 2023

    Address Krásna 439/6, 90041 Rovinka, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Gabriela IlavskáEnded
    Spoločník v.o.s. / s.r.o.Tuesday, May 24, 2022 – Friday, October 13, 2023

    Address Radlinského 36, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Ing. Juraj IlavskýEnded
    Spoločník v.o.s. / s.r.o.Saturday, November 12, 2016 – Friday, October 13, 2023

    Address Krásna 439/6, 90041 Rovinka, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Ing. Gabriela IlavskáEnded
    Spoločník v.o.s. / s.r.o.Thursday, February 5, 2009 – Monday, May 23, 2022

    Address Radlinského 36, 81107 Bratislava - mestská časť Staré mesto, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Ing. Zuzana JánošdeákováEnded
    Spoločník v.o.s. / s.r.o.Thursday, February 5, 2009 – Friday, November 11, 2016

    Address Sibírska 35, 83102 Bratislava, Slovenská republika

  • Ing. Zuzana JánošdeákováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, May 20, 2008 – Wednesday, February 4, 2009

    Address Sibírska 35, 83102 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Gabriela IlavskáEnded
    Spoločník v.o.s. / s.r.o.Wednesday, August 19, 1998 – Wednesday, February 4, 2009

    Address Radlinského 36, 81107 Bratislava - mestská časť Staré mesto, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Zlata BosanacEnded
    Spoločník v.o.s. / s.r.o.Wednesday, August 19, 1998 – Monday, May 19, 2008

    Address Podravska, 002, Osijek, Republika Hrvatska

    Share50 %Contribution100,000 SKK
  • Ing. Gabriela IlavskáEnded
    Spoločník v.o.s. / s.r.o.Monday, October 24, 1994 – Tuesday, August 18, 1998

    Address Bajzova 10, Bratislava, Slovenská republika

    Share50 %Contribution50,000 SKK

Company history

5 changes in the register

  • Names

    3 records
    • ILServices, s. r. o.from Tuesday, March 22, 2016
    • Zetareal, s. r. o.Tuesday, May 20, 2008 – Monday, March 21, 2016
    • Intersea, spol. s r.o.Monday, October 24, 1994 – Monday, May 19, 2008

  • Registered office

    4 records
    • Krásna 439/6, 90041 Rovinka, Slovenská republikafrom Tuesday, September 3, 2019
    • Rovinka 439, 90041 Rovinka, Slovenská republikaTuesday, March 22, 2016 – Monday, September 2, 2019
    • Radlinského 36, 81107 Bratislava, Slovenská republikaWednesday, August 27, 2003 – Monday, March 21, 2016
    • Bajzova 10, 82108 Bratislava, Slovenská republikaMonday, October 24, 1994 – Tuesday, August 26, 2003

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/7754/B
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

7 entries from the business register

  • Tuesday, March 22, 2016Zápisnica z valného zhromaždenia zo dňa 24.02.2016.
  • Tuesday, August 26, 2008Zápisnica z valného zhromaždenia zo dňa 08.08.2008. Dodatok č. 5 k spoločenskej zmluve zo dňa 08.08.2008.
  • Tuesday, May 20, 2008Zápisnica z riadneho valného zhromaždenia konaného dňa 24.4.2008. Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 14.5.2008. Zmena obchodného mena z Intersea, spol. s r.o. na nové Zetareal, s. r. o..
  • Wednesday, August 27, 2003Zápisnica z valného zhromaždenia zo dňa 17.12.2003. Dodatok č. 3 k spoločenskej zmluve zo dňa 4.7.2003. Spoločenská zmluva zo dňa 4.7.2003.
  • Wednesday, June 6, 2001Dodatok č. 2 k spoločenskej zmluve zo dňa 4.12.2000.
  • Wednesday, August 19, 1998Zápisnica z valného zhromaždenia konaného dňa 14.7.1998, na ktorom bolo schválené zvýšenie zlákladného imania a zmena konateľa. Dodatok č. 1 k spoločenskej zmluve zo dňa 16.7.1998 v zmysle Zák.č. 11/1998 Z.z.
  • Monday, October 24, 1994Spoločenská zmluva zo dňa 8.2.1994, v súlade s ust. § 57, § 105 a nasl. z.č. 513/91 Zb., Obchodného zákonníka. Stary spis: S.r.o. 14586
ILServices, s. r. o.

Registered office

ILServices, s. r. o.

Krásna 439/6, 90041 Rovinka

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