Active

PETROLSERVIS, s.r.o.

Company financial profile・Company ID 34113886・Podzámska 4155/41A, 92001 Hlohovec・Founded 1995

Financial report Financial statements

Turnover 2025

8.85 M €

−15 %

Company ID: 34113886
Tax ID: 2020388095
VAT ID: SK2020388095, under §4, registered since Sunday, July 1, 2018

Registered office: PETROLSERVIS, s.r.o.Podzámska 4155/41A 92001 Hlohovec
Established: Tuesday, January 10, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/892/T

Profit 2025

709 K €

+326 %

Assets

1.83 M €

−58 %

Equity

1.39 M €

+110 %

Debt ratio

24.0 %

−61 pp

Gross margin

14.8 %

−65 pp

Coming soon

Andromia score

—

Profit

+326 %

Revenue

−58 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.0 %

+11 pp

Profit / revenue

ROA

38.7 %

+46 pp

Return on assets

ROE

50.9 %

+98 pp

Return on equity

Current ratio

5.04

+57 %

Current assets / current liabilities

Earnings before tax

822 K €

+333 %

Profit + income tax

Effective tax

13.8 %

+2.8 pp

Income tax / earnings before tax

Net working capital

1.39 M €

−46 %

Current assets − current liabilities

Revenue CAGR

112.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	9.17 M €	9.31 M €	10.38 M €	4.34 M €
Value added	7.02 M €	7.52 M €	8.29 M €	641 K €
Operating revenue	9.17 M €	9.32 M €	10.38 M €	8.85 M €
Profit after tax	265 K €	−184 K €	−314 K €	709 K €
Income tax	77 K €	−24 €	−39 K €	113 K €
Current income tax	79 K €	36 €	3,944 €	115 K €

Assets

Non-current assets89 K €
Current assets1.74 M €
Accruals and deferrals7,704 €

Liabilities and equity

Equity1.39 M €
Liabilities439 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	4.77 M €	4.16 M €	4.4 M €	1.83 M €
Non-current assets	809 K €	645 K €	438 K €	89 K €
Property, plant and equipment	809 K €	645 K €	438 K €	89 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3.92 M €	3.29 M €	3.76 M €	1.74 M €
Inventory	6,215 €	6,214 €	6,119 €	3,409 €
Non-current receivables	0 €	0 €	45 K €	47 K €
Current receivables	3.74 M €	3.13 M €	3.37 M €	1.26 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	180 K €	160 K €	342 K €	431 K €
Accruals and deferrals	35 K €	218 K €	195 K €	7,704 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	4.77 M €	4.16 M €	4.4 M €	1.83 M €
Equity	1.3 M €	999 K €	662 K €	1.39 M €
Share capital	8,882 €	8,882 €	8,882 €	8,882 €
Funds and other equity components	224 €	889 €	888 €	888 €
Profit/loss of previous years	1.03 M €	1.17 M €	966 K €	675 K €
Profit/loss for the accounting period after tax	265 K €	−184 K €	−314 K €	709 K €
Liabilities	3.45 M €	3.14 M €	3.74 M €	439 K €
Non-current liabilities	19 K €	12 K €	29 K €	29 K €
Current liabilities	1.12 M €	883 K €	1.17 M €	344 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	1.42 M €	1.23 M €	1.1 M €	0 €
Short-term bank loans	661 K €	740 K €	1.1 M €	0 €
Provisions	224 K €	278 K €	332 K €	65 K €
Accruals and deferrals	15 K €	14 K €	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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period34,819.75 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, June 30, 2016
kosenie trávnatých porastovValid from Friday, June 15, 2001
natieračské práceValid from Friday, June 15, 2001
staviteľ - vykonávanie jednoduchých stavieb a poddodávokValid from Friday, June 15, 2001
údržba nepriebojných armatúrValid from Friday, June 15, 2001
upratovacie práceValid from Friday, June 15, 2001
montáž a opravy meradielValid from Friday, May 22, 1998
kontrola, oprava a revízia diaľkovodovValid from Friday, March 21, 1997
kontrola, oprava a údržba potrubia pod vodouValid from Friday, March 21, 1997
maloobchod - kúpa a predaj tovaru v rozsahu voľnej živnostiValid from Friday, March 21, 1997

Statutory bodies and related persons

Statutory body

4 active of 6

Ing. Roman Smolen
Konateľfrom Wednesday, September 22, 2021
Address Pod Novosadmi 4145/15, 94901 Nitra, Slovenská republika
Ing. Ján Andrus
Konateľfrom Wednesday, June 8, 2016
Address Nezábudková 1800/7, 07901 Veľké Kapušany, Slovenská republika
Ing. Michal Andrus
Konateľfrom Wednesday, June 8, 2016
Address Vrábeľská 1641/29, 94901 Nitra, Slovenská republika
Jozef Tománek
Konateľfrom Wednesday, June 8, 2016
Address M. M. Hodžu 902/16, 92701 Šaľa, Slovenská republika
Milan PoláčikInactive
KonateľTuesday, January 10, 1995 – Monday, January 29, 2007
Address Vinohradská 3/C, Hlohovec, Slovenská republika
Milan PoláčikInactive
KonateľTuesday, January 10, 1995 – Wednesday, June 29, 2016
Address Vinohradská 3/C, 92001 Hlohovec, Slovenská republika

Related persons

4 active of 16

Ing. Ján Andrus
Spoločník v.o.s. / s.r.o.from Thursday, April 27, 2023
Address Nezábudková 1800/7, 07901 Veľké Kapušany, Slovenská republika
Share25 %Contribution2,213 EUR
Ing. Michal Andrus
Spoločník v.o.s. / s.r.o.from Thursday, April 27, 2023
Address Vrábeľská 1641/29, 94901 Nitra, Slovenská republika
Share25 %Contribution2,213 EUR
Ing. Roman Smolen
Spoločník v.o.s. / s.r.o.from Thursday, April 27, 2023
Address Pod Novosadmi 4145/15, 94901 Nitra, Slovenská republika
Share25 %Contribution2,213 EUR
Jozef Tománek
Spoločník v.o.s. / s.r.o.from Thursday, April 27, 2023
Address M. M. Hodžu 902/16, 92701 Šaľa, Slovenská republika
Share25 %Contribution2,213 EUR
Ing. Ján AndrusInactive
Spoločník v.o.s. / s.r.o.Thursday, June 30, 2016 – Wednesday, April 26, 2023
Address Nezábudková 1800/7, 07901 Veľké Kapušany, Slovenská republika
Share33.33 %Contribution2,213 EUR
Ing. Michal AndrusInactive
Spoločník v.o.s. / s.r.o.Thursday, June 30, 2016 – Wednesday, April 26, 2023
Address Vrábeľská 1641/29, 94901 Nitra, Slovenská republika
Share33.33 %Contribution2,213 EUR
Jozef TománekInactive
Spoločník v.o.s. / s.r.o.Thursday, June 30, 2016 – Wednesday, April 26, 2023
Address M. M. Hodžu 902/16, 92701 Šaľa, Slovenská republika
Share33.33 %Contribution2,213 EUR
Milan PoláčikInactive
Spoločník v.o.s. / s.r.o.Saturday, April 24, 2010 – Wednesday, June 29, 2016
Address Vinohradská 3/C, Hlohovec, Slovenská republika
Share100 %Contribution6,639 EUR
Milan PoláčikInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 22, 2007 – Friday, April 23, 2010
Address Vinohradská 3/C, Hlohovec, Slovenská republika
Share100 %Contribution200,000 SKK
Antonín KabelkaInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 30, 2007 – Monday, May 21, 2007
Address U Studny 3383, 27601 Mělník, Česká republika
Share24.5 %Contribution49,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/892/T
Main activity: Protipožiarna ochrana
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Thursday, September 9, 2021Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku rozdelenia zlúčením
Friday, June 15, 2001Dodatok k spoločenskej zmluve č 4 zo dňa 07.05.2001.
Wednesday, December 2, 1998Dodatkom č. 3 zo dňa 08.07.1998 bola spoločenská zmluva prispôsobená zákonu č. 11/98 Z.z..
Friday, March 21, 1997Zmluva o prevode obchodného podielu zo dňa 02.07.1996. Dodatok č. 1 zo dňa 02.07.1996 k spoločenskej zmluve /zmena obchodného mena z: POLÁČIK, spol. s r.o. na: PETROLSERVIS, s.r.o./
Tuesday, January 10, 1995Spoločnosť bola založená spoločenskou zmluvou zo dňa 15.12.1994 podľa §§ 56 až 75 a § 105 až 153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov. Stary spis: S.r.o. 2626

PETROLSERVIS, s.r.o.

Registered office

PETROLSERVIS, s.r.o.

Podzámska 4155/41A, 92001 Hlohovec

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PETROLSERVIS, 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

Legal facts

Registered office

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