Company data from Slovak public registers

Andromia Insight

Podnik služieb a výroby s.r.o.

Company financial profile・Company ID 31583865・Dobroč 174, 98553 Mýtna・Founded 1993

Financial reportFinancial statements
Active

Turnover 2025

21 K €

−23 %
Company ID
31583865
Tax ID
2020464919
VAT ID
—
Registered office
Podnik služieb a výroby s.r.o.Dobroč 174 98553 Mýtna
Established
Thursday, April 8, 1993
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/1144/S

Profit 2025

3,625 €

+2,084 %Net profit after tax

Assets

17 K €

+20 %Total assets, stated excl. VAT

Equity

14 K €

+35 %Assets less external liabilities

Debt ratio

16.2 %

−9.5 ppLiabilities / total assets

Gross margin

68.5 %

+17 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+2,084 %
4,281 €1,353 €−5,544 €60 €3,092 €−1,917 €−1,480 €−1,103 €5,030 €214 €166 €3,625 €20142015201620172018201920202021202220232024202520144,281 €20151,353 €2016−5,544 €201760 €20183,092 €2019−1,917 €2020−1,480 €2021−1,103 €20225,030 €2023214 €2024166 €20253,625 €

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

Revenue

−23 %
144 K €111 K €69 K €55 K €49 K €27 K €24 K €27 K €34 K €31 K €27 K €21 K €2014201520162017201820192020202120222023202420252014144 K €2015111 K €201669 K €201755 K €201849 K €201927 K €202024 K €202127 K €202234 K €202331 K €202427 K €202521 K €

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

Income tax

Tax liability trend

1,218 €960 €960 €960 €174 €0 €0 €0 €368 €41 €340 €424 €201420152016201720182019202020212022202320242025Total tax · 20141,218 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018174 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 2022368 €Total tax · 202341 €Total tax · 2024340 €Total tax · 2025424 €Current tax · 20141,218 €Current tax · 2015960 €Current tax · 2016960 €

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

17.5 %

+17 pp

Profit / revenue

Profit margin

17.5 %

+17 pp

Profit / sales

ROA

21.9 %

+21 pp

Return on assets

ROE

26.1 %

+24 pp

Return on equity

Return on costs

21.2 %

+21 pp

Profit / (revenue − profit)

Added value to revenue

68.5 %

+17 pp

Added value / revenue

Earnings before tax

4,049 €

+700 %

Profit + income tax

Effective tax

10.5 %

−57 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

146 K €2014114 K €201571 K €201655 K €201749 K €201827 K €201924 K €202027 K €202134 K €202231 K €202327 K €202421 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 goods34 K €31 K €27 K €21 K €
Value added18 K €15 K €14 K €14 K €
Operating revenue34 K €31 K €27 K €21 K €
Profit after tax5,030 €214 €166 €3,625 €
Income tax368 €41 €340 €424 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs11 K €12 K €12 K €9,057 €

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

Assetsexcl. VAT

  • Non-current assets8,560 €
  • Current assets8,014 €

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

Liabilities and equity

  • Equity14 K €
  • Liabilities2,683 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets14 K €14 K €14 K €17 K €
Non-current assets8,560 €8,560 €8,560 €8,560 €
Property, plant and equipment8,560 €8,560 €8,560 €8,560 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets5,086 €5,152 €5,245 €8,014 €
Inventory2,819 €2,868 €3,323 €1,446 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,717 €446 €269 €1,136 €
Financial accounts550 €1,838 €1,653 €5,432 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities14 K €14 K €14 K €17 K €
Equity9,886 €10 K €10 K €14 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−1,967 €3,063 €3,277 €3,443 €
Profit/loss for the accounting period after tax5,030 €214 €166 €3,625 €
Liabilities3,760 €3,612 €3,539 €2,683 €
Non-current liabilities1,108 €1,396 €1,377 €1,402 €
Current liabilities2,166 €1,849 €1,701 €1,247 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions486 €367 €461 €34 €

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 indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount249.34 €
Counterparties1
Latest contractThursday, April 22, 2021

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

8 registered activities

  • - prevádzkovanie skládky komunálneho odpaduValid from Monday, March 13, 1995
  • - zber a nakladanie s komunálnym s odpadom zo septikov a žúmpValid from Monday, March 13, 1995
  • - autodopravaValid from Thursday, April 8, 1993
  • - montáž, údržba a opravy elektrických zariademí a bleskozvodov dodávateľským spôsobom do 1000 V v objektoch triedy "A"Valid from Thursday, April 8, 1993
  • - obchodná činnosť v rozsahu voľnej živnostiValid from Thursday, April 8, 1993
  • - pohostinská činnosťValid from Thursday, April 8, 1993
  • - stolárstvoValid from Thursday, April 8, 1993
  • - vykonávanie jednod. stavieb a poddodávok pre uvedené stavbyValid from Thursday, April 8, 1993

Statutory bodies and related persons

Statutory body

1 active of 8
  • Peter SýkoraActive
    Konateľfrom Friday, November 15, 2019

    Address Dobroč 207, 98553 Dobroč, Slovenská republika

  • 29012015 Ján K r n á čEnded
    KonateľThursday, May 28, 2015 – Thursday, January 29, 2015

    Address Dobroč 61, Dobroč, Slovenská republika

  • Ľubomír PaulínyEnded
    KonateľThursday, January 29, 2015 – Thursday, January 23, 2020

    Address Dobroč 205, 98553 Dobroč, Slovenská republika

  • Ing. Martin BystrianskyEnded
    KonateľTuesday, January 22, 2013 – Wednesday, May 27, 2015

    Address Dobroč 236, 98553 Dobroč, Slovenská republika

  • Karol KapurníkEnded
    KonateľWednesday, August 25, 1999 – Monday, October 31, 2011

    Address Dobroč 152, Dobroč, Slovenská republika

  • Dušan PaulínyEnded
    KonateľMonday, September 4, 1995 – Tuesday, August 24, 1999

    Address Dobroč 204, Dobroč, Slovenská republika

  • Ján K r n á čEnded
    KonateľThursday, April 8, 1993 – Wednesday, May 27, 2015

    Address Dobroč 61, Dobroč, Slovenská republika

  • Viera D i b a l o v áEnded
    KonateľThursday, April 8, 1993 – Sunday, September 3, 1995

    Address Dobroč 225, Dobroč, Slovenská republika

Related persons

4 active of 19
  • Tatiana JackuliakováActive
    Člen dozorného orgánufrom Friday, November 15, 2019

    Address Dobroč 239, 98553 Dobroč, Slovenská republika

  • Dávid KašinaActive
    Člen dozorného orgánufrom Thursday, January 29, 2015

    Address Dobroč 237, 98553 Dobroč, Slovenská republika

  • Mgr. Zdenko MahútActive
    Člen dozorného orgánufrom Thursday, January 29, 2015

    Address Dobroč 55, 98553 Dobroč, Slovenská republika

  • Obec DobročActive
    Spoločník v.o.s. / s.r.o.from Thursday, December 3, 2009

    Address Dobroč, Dobroč, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Ing. Peter NovotkaEnded
    Člen dozorného orgánuTuesday, January 22, 2013 – Wednesday, May 27, 2015

    Address Dobroč 248, 98553 Dobroč, Slovenská republika

  • Peter SýkoraEnded
    Člen dozorného orgánuWednesday, July 20, 2011 – Thursday, January 23, 2020

    Address Dobroč 207, 98553 Dobroč, Slovenská republika

  • Ing. Martin BystrianskyEnded
    Člen dozorného orgánuMonday, January 1, 2007 – Tuesday, January 29, 2013

    Address Dobroč 236, 98553 Mýtna, Slovenská republika

  • Ján MarkoEnded
    Člen dozorného orgánuMonday, January 1, 2007 – Monday, October 31, 2011

    Address Dobroč 209, 98553 Mýtna, Slovenská republika

  • Viera DibalováEnded
    Člen dozorného orgánuMonday, January 1, 2007 – Wednesday, May 27, 2015

    Address Dobroč 225, 98553 Mýtna, Slovenská republika

  • Alena FiľováEnded
    Člen dozorného orgánuWednesday, August 25, 1999 – Wednesday, February 28, 2007

    Address Dobroč 148, Dobroč, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/1144/S
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Verejné nefinančné korporácie
Tax registration
Active

Legal facts

3 entries from the business register

  • Monday, September 4, 1995Na zasadnutí valného zhromaždenia konanom dňa 4.5.1995 bol schválený Dodatok č. 2 k spoločenskej zmluve. Stary spis: S.r.o. 3310
  • Monday, March 13, 1995Na zasadnutí valného zhromaždenia konanom dňa 6.2.1995 bol schválený Dodatok č. 1 k spoločenskej zmluve.
  • Thursday, April 8, 1993Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 9.2.1993 podľa § 105 a nasl. Obchodného zákonníka č. 513/91 Zb.
Podnik služieb a výroby s.r.o.

Registered office

Podnik služieb a výroby s.r.o.

Dobroč 174, 98553 Mýtna

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