I. S. Servis s. r. o.

Company financial profile・Company ID 31642268・Dolné Rudiny 1, 01091 Žilina・Founded 1996

Financial report Financial statements

Active

Turnover 2025

159 K €

−18 %

Company ID: 31642268
Tax ID: 2020446956
VAT ID: SK2020446956, under §4, registered since Tuesday, January 2, 1996

Registered office: I. S. Servis s. r. o.Dolné Rudiny 1 01091 Žilina
Established: Monday, January 1, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/3060/L

Profit 2025

2,924 €

−70 %Net profit after tax

Assets

506 K €

+0.2 %Total assets, stated excl. VAT

Equity

491 K €

+0.6 %Assets less external liabilities

Debt ratio

3.0 %

−0.4 ppLiabilities / total assets

Gross margin

61.7 %

+11 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−70 %

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

Revenue

−19 %

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

1.8 %

−3.1 pp

Profit / revenue

Profit margin

1.9 %

−3.1 pp

Profit / sales

ROA

0.6 %

−1.3 pp

Return on assets

ROE

0.6 %

−1.4 pp

Return on equity

Return on costs

1.9 %

−3.4 pp

Profit / (revenue − profit)

Added value to revenue

60.9 %

+10 pp

Added value / revenue

Earnings before tax

3,884 €

−68 %

Profit + income tax

Effective tax

24.7 %

+3.4 pp

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	2022	2023	2024	2025
Sales of products, services and goods	157 K €	147 K €	193 K €	156 K €
Value added	96 K €	89 K €	98 K €	97 K €
Operating revenue	157 K €	155 K €	194 K €	159 K €
Profit after tax	3,531 €	3,193 €	9,627 €	2,924 €
Income tax	981 €	891 €	2,601 €	960 €
Current income tax	981 €	891 €	2,601 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	66 K €	63 K €	65 K €	70 K €

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

Assetsexcl. VAT

Non-current assets297 K €
Current assets207 K €
Accruals and deferrals2,215 €

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

Liabilities and equity

Equity491 K €
Liabilities15 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	1.24 M €	1.25 M €	505 K €	506 K €
Non-current assets	304 K €	286 K €	277 K €	297 K €
Property, plant and equipment	304 K €	286 K €	277 K €	297 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	937 K €	963 K €	228 K €	207 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	26 K €	28 K €	22 K €	26 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	911 K €	935 K €	206 K €	181 K €
Accruals and deferrals	1,024 €	1,191 €	946 €	2,215 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.24 M €	1.25 M €	505 K €	506 K €
Equity	1.23 M €	1.23 M €	489 K €	491 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	33 K €	33 K €	33 K €	33 K €
Profit/loss of previous years	1.17 M €	1.18 M €	429 K €	439 K €
Profit/loss for the accounting period after tax	3,531 €	3,193 €	9,627 €	2,924 €
Liabilities	14 K €	19 K €	17 K €	15 K €
Non-current liabilities	2,634 €	2,276 €	1,857 €	1,437 €
Current liabilities	11 K €	16 K €	15 K €	14 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	324 €	1,278 €	0 €	0 €
Accruals and deferrals	0 €	0 €	117 €	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 period0 €Tax liability for the period1,701.22 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Friday, June 9, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Monday, October 11, 2021 (voluntarily)

Beneficial-owner verification valid (Wednesday, July 14, 2021)Verified by: Hronček & Partners, s. r. o., HRONČEK & PARTNERS s.r.o., Advokátska kancelária JUDr. Róbert Hronček, s.r.o.

Business activities

12 registered activities

elektroenergetikaValid from Tuesday, September 14, 2010
- organizovanie kurzov a školeníValid from Tuesday, August 14, 2001
- sprostredkovateľská činnosťValid from Tuesday, August 14, 2001
- zámočnícke práceValid from Tuesday, August 14, 2001
- vedenie účtovníctvaValid from Wednesday, October 25, 2000
- reklamno - propagačná činnosť,Valid from Thursday, May 18, 2000
- dlhodobá úschova registratúry nearchívnej povahyValid from Friday, June 25, 1999
- montáž a údržba elektrických zariadeníValid from Friday, June 25, 1999
- inžinierska činnosťValid from Friday, December 29, 1995
- obchodná činnosť v plnom rozsahu mimo koncesovaných živnostíValid from Friday, December 29, 1995

Statutory bodies and related persons

Statutory body

2 active of 8

Ing. Daniela ŠirancováActive
Konateľfrom Wednesday, October 25, 2000
Address Krížna 424/18, Žilina - Závodie, Slovenská republika
Ing. Ján ŠiranecActive
Konateľfrom Wednesday, October 25, 2000
Address Krížna 424/18, Žilina - Závodie, Slovenská republika
Ing. Ľuboš ValachEnded
KonateľWednesday, October 25, 2000 – Tuesday, May 10, 2016
Address Pažického 1/A, Bratislava, Slovenská republika
Ing. Božena IgliarováEnded
KonateľMonday, November 25, 1996 – Sunday, January 11, 1998
Address Rázusova 3/9, Martin, Slovenská republika
Ing. Jozef GaldunEnded
KonateľMonday, November 25, 1996 – Monday, August 13, 2001
Address Legionárska 23, Žilina, Slovenská republika
Ing. Ľubomír KrížEnded
KonateľMonday, November 25, 1996 – Tuesday, October 24, 2000
Address Ovocinárska 7, Žilina, Slovenská republika
Ing. Tomáš KuckoEnded
KonateľMonday, November 25, 1996 – Tuesday, October 24, 2000
Address Dubová 2, Žilina, Slovenská republika
Ing. Igor StalmašekEnded
KonateľFriday, December 29, 1995 – Tuesday, February 15, 2000
Address Baničova 3392/31, Žilina, Slovenská republika

Related persons

2 active of 23

Ing. Daniela ŠirancováActive
Spoločník v.o.s. / s.r.o.from Wednesday, May 11, 2016
Address Krížna 424/18, Žilina - Závodie, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Ján ŠiranecActive
Spoločník v.o.s. / s.r.o.from Wednesday, May 11, 2016
Address Krížna 424/18, Žilina - Závodie, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Daniela ŠirancováEnded
Spoločník v.o.s. / s.r.o.Thursday, April 28, 2016 – Tuesday, May 10, 2016
Address Krížna 424/18, Žilina - Závodie, Slovenská republika
Share34 %Contribution1,700 EUR
Ing. Ján ŠiranecEnded
Spoločník v.o.s. / s.r.o.Thursday, April 28, 2016 – Tuesday, May 10, 2016
Address Krížna 424/18, Žilina - Závodie, Slovenská republika
Share15 %Contribution750 EUR
Ing. Ľuboš ValachEnded
Spoločník v.o.s. / s.r.o.Thursday, April 28, 2016 – Tuesday, May 10, 2016
Address Pažického 1/A, Bratislava, Slovenská republika
Share51 %Contribution2,550 EUR
Ing. Daniela ŠirancováEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 16, 2009 – Wednesday, April 27, 2016
Address Krížna 424/18, Žilina - Závodie, Slovenská republika
Share33.99 %Contribution140,544 EUR
Ing. Ján ŠiranecEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 16, 2009 – Wednesday, April 27, 2016
Address Krížna 424/18, Žilina - Závodie, Slovenská republika
Share15.01 %Contribution62,040 EUR
Ing. Ľuboš ValachEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 16, 2009 – Wednesday, April 27, 2016
Address Pažického 1/A, Bratislava, Slovenská republika
Share51 %Contribution210,848 EUR
Ing. Ján ŠiranecEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 13, 2006 – Monday, June 15, 2009
Address Krížna 424/18, Žilina - Závodie, Slovenská republika
Share15.01 %Contribution1,869,000 SKK
Ing. Ján ŠiranecEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 14, 2001 – Tuesday, September 12, 2006
Address Krížna 424/18, Žilina - Závodie, Slovenská republika
Share10 %Contribution1,246,000 SKK

Company history

1 change in the register

Names
2 records
- I. S. Servis s. r. o.from Wednesday, October 25, 2000
- I.S.Servis, spol. s r.o.Friday, December 29, 1995 – Tuesday, October 24, 2000

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/3060/L
Main activity: Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

11 entries from the business register

Monday, December 23, 2002Na valnom zhromaždení dňa 6.12.2002 bol schválený dodatok č. 9 k zakladateľskej listine.
Tuesday, August 14, 2001Na valnom zhromaždení dňa 1. 6. 2001 bol schválený dodatok č. 6 k stanovám spoločnosti a dodatok číslo 8 k zakladateľskej listine.
Wednesday, October 25, 2000Na valnom zhromaždení dňa 12. 10. 2000 bol schválený dodatok č. 5 k stanovám a dodatok č. 7 k zakladateľskej listine.
Thursday, May 18, 2000Na valnom zhromaždení dňa 21.3.2000 bol schválený Dodatok č. 4 k stanovám.
Friday, June 25, 1999Na valnom zhromaždení konanom dňa 22.9. 1998 bol schválený dodatok č. 3 k stanovám spoločnosti.
Thursday, March 11, 1999Na zasadnutí valného zhromaždenia konanom dňa 24.9.1998 bol schválený Dodatok č. 6 k spoločenskej zmluve.
Tuesday, July 1, 1997Na zasadnutí valného zhromaždenia konanom dňa 24.6.1997 bol schválený Dodatok č. 5 k zakladateľskej listine a Dodatok č. 2 k stanovám spoločnosti.
Wednesday, May 28, 1997Na zasadnutí valného zhromaždenia konanom dňa 17.3.1997 bol schválený Dodatok č. 1 k spoločenskej zmluve.
Monday, November 25, 1996Na valnom zhromaždení konanom dňa 1.10.1996, bol schválený Dodatok č. 2 k spoločenskej zmluve.
Tuesday, May 14, 1996Na valnom zhromaždení konanom dňa 6.3.1996 bol schválený Dodatok č. 1 k zakladateľskej listine.
Friday, December 29, 1995Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vyhotovenou vo forme notárskej zápisnice, čís. NZ 304/95, zo dňa 14.12.1995 podľa §§ 57, 105 a nasl. zák. č. 513/91 Zb. Stary spis: S.r.o. 8438

I. S. Servis s. r. o.

Registered office

I. S. Servis s. r. o.

Dolné Rudiny 1, 01091 Žilina

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I. S. Servis s. r. o.

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

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registration

Legal facts

Registered office

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