Active

Stavebný servis, spol. s r.o. Košice

Company financial profile・Company ID 31662650・Moyzesova 38, 040 01 Košice・Founded 1992

Financial report Financial statements

Turnover 2024

497 K €

+6.9 %

Company ID: 31662650
Tax ID: 2020487227
VAT ID: SK2020487227, under §4, registered since Thursday, December 31, 1992

Registered office: Stavebný servis, spol. s r.o. KošiceMoyzesova 38 040 01 Košice
Established: Tuesday, December 1, 1992
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/2305/V

Profit 2024

85 K €

+233 %

Assets

1.35 M €

+25 %

Equity

351 K €

+32 %

Debt ratio

67.8 %

+1.7 pp

Gross margin

31.4 %

+16 pp

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Andromia score

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Profit

+233 %

Revenue

+12 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

17.1 %

+12 pp

Profit / revenue

ROA

6.3 %

+3.9 pp

Return on assets

ROE

24.3 %

+15 pp

Return on equity

Current ratio

2.61

−9.0 %

Current assets / current liabilities

Earnings before tax

108 K €

+264 %

Profit + income tax

Effective tax

21.2 %

+7.3 pp

Income tax / earnings before tax

Net working capital

536 K €

+23 %

Current assets − current liabilities

Revenue CAGR

2.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	203 K €	209 K €	436 K €	489 K €
Value added	111 K €	65 K €	67 K €	153 K €
Operating revenue	214 K €	234 K €	465 K €	497 K €
Profit after tax	38 K €	−537 €	26 K €	85 K €
Income tax	0 €	0 €	4,111 €	23 K €
Current income tax	0 €	0 €	4,111 €	23 K €

Assets

Non-current assets464 K €
Current assets868 K €
Accruals and deferrals19 K €

Liabilities and equity

Equity351 K €
Liabilities916 K €
Accruals and deferrals83 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	947 K €	952 K €	1.08 M €	1.35 M €
Non-current assets	446 K €	406 K €	407 K €	464 K €
Property, plant and equipment	444 K €	404 K €	405 K €	462 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	1,923 €	1,923 €	1,923 €	1,923 €
Current assets	494 K €	534 K €	668 K €	868 K €
Inventory	0 €	3,981 €	4,049 €	69 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	120 K €	113 K €	57 K €	93 K €
Current financial assets	227 K €	227 K €	327 K €	660 K €
Financial accounts	147 K €	191 K €	279 K €	114 K €
Accruals and deferrals	6,445 €	12 K €	8,183 €	19 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	947 K €	952 K €	1.08 M €	1.35 M €
Equity	241 K €	241 K €	266 K €	351 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	35 K €	35 K €	35 K €	35 K €
Profit/loss of previous years	−1.56 M €	−1.53 M €	−1.53 M €	−1.5 M €
Profit/loss for the accounting period after tax	38 K €	−537 €	26 K €	85 K €
Liabilities	682 K €	649 K €	716 K €	916 K €
Non-current liabilities	603 K €	603 K €	483 K €	483 K €
Current liabilities	38 K €	45 K €	232 K €	332 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	39 K €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	100 K €
Provisions	887 €	600 €	600 €	600 €
Accruals and deferrals	25 K €	62 K €	100 K €	83 K €

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 deductionLatest taxable period0226Excess deduction for the period3,581.78 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostiValid from Friday, November 24, 2017
Správa trhoviska, tržnice, príležitostného trhuValid from Friday, November 24, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, October 17, 2014
správa bytového a nebytového fonduValid from Friday, October 17, 2014
sprostredkovateľská činnosť v oblasti služiebValid from Friday, October 17, 2014
sprostredkovateľská činnosť v oblasti výrobyValid from Friday, October 17, 2014
organizovanie výstav, školeníValid from Monday, July 31, 2000
prenájom dopravných strojov a zariadení, dopravných prostriedkov a zariadení, tovaru osobnej spotrebyValid from Monday, July 31, 2000
reklamná, propagačná a inzertná činnosťValid from Monday, July 31, 2000
správa nehnuteľností na základe honoráru alebo kontraktuValid from Monday, July 31, 2000

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Miroslav Močáry
Konateľfrom Tuesday, December 1, 1992
Address Gelnická 2345/51, 04011 Košice - mestská časť Pereš, Slovenská republika
Ing. Miroslav MočáryInactive
KonateľTuesday, December 1, 1992 – Friday, January 30, 2015
Address Gelnická 51, Košice, Slovenská republika

Related persons

1 active of 6

Ing. Miroslav Močáry
Spoločník v.o.s. / s.r.o.from Friday, November 24, 2017
Address Gelnická 2345/51, 04011 Košice - mestská časť Pereš, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Miroslav MočáryInactive
Spoločník v.o.s. / s.r.o.Friday, October 17, 2014 – Thursday, November 23, 2017
Address Michalovská 19, 04011 Košice, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Miroslav MočáryInactive
Spoločník v.o.s. / s.r.o.Thursday, October 15, 2009 – Thursday, October 16, 2014
Address Michalovská 19, 04011 Košice, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Miroslav MočáryInactive
Spoločník v.o.s. / s.r.o.Monday, July 31, 2000 – Wednesday, October 14, 2009
Address Michalovská 19, 04011 Košice, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Miroslav MočáryInactive
Spoločník v.o.s. / s.r.o.Friday, April 17, 1998 – Sunday, July 30, 2000
Address Gelnická 51, Košice, Slovenská republika
Share100 %Contribution18,376,000 SKK
Ing. Miroslav MočáryInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 1, 1992 – Thursday, April 16, 1998
Address Gelnická 51, Košice, Slovenská republika
Share100 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/2305/V
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Monday, July 31, 2000Zmena zakladateľskej listiny zo dňa 11.2.2000 vo forme notárskej zápisnice N 9/00, Nz 6/00.
Friday, April 17, 1998Zmena zakl. listiny formou notárskej zápis- nice číslo N 528/97, Nz 527/97 zo dňa 22.12. 1997. Zakl. listina upravená podľa zák. č. 11/98 Z.z.
Tuesday, December 1, 1992Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou spísanou formou notárskej zápisnice dňa 22.10.1992 pod č. N 698/92, Nz 657/92 na Štátnom notárstve Košice mesto, podľa zákona č. 513/91 Zb.

Stavebný servis, spol. s r.o. Košice

Registered office

Stavebný servis, spol. s r.o. Košice

Moyzesova 38, 040 01 Košice

Open in Google Maps

Stavebný servis, spol. s r.o. Košice

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

Legal facts

Registered office

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