ERVIS s.r.o.

Company financial profile・Company ID 35726601・Panenská 26, 81103 Bratislava - mestská časť Staré mesto・Founded 1997

Financial report Financial statements

Active

Turnover 2025

83 K €

+0.5 %

Company ID: 35726601
Tax ID: 2021389722
VAT ID: SK2021389722, under §4, registered since Sunday, January 2, 2011

Registered office: ERVIS s.r.o.Panenská 26 81103 Bratislava - mestská časť Staré mesto
Established: Wednesday, September 10, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/145172/B

Profit 2025

18 K €

+392 %Net profit after tax

Assets

284 K €

+5.1 %Total assets, stated excl. VAT

Equity

250 K €

+7.9 %Assets less external liabilities

Debt ratio

12.2 %

−2.3 ppLiabilities / total assets

Gross margin

57.1 %

+13 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+392 %

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

Revenue

+0.5 %

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

21.9 %

+17 pp

Profit / revenue

Profit margin

23.3 %

+19 pp

Profit / sales

ROA

6.4 %

+5.1 pp

Return on assets

ROE

7.3 %

+5.7 pp

Return on equity

Return on costs

28.1 %

+23 pp

Profit / (revenue − profit)

Added value to revenue

53.7 %

+12 pp

Added value / revenue

Earnings before tax

19 K €

+312 %

Profit + income tax

Effective tax

5.0 %

−16 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	68 K €	69 K €	78 K €	78 K €
Value added	18 K €	32 K €	35 K €	45 K €
Operating revenue	69 K €	72 K €	83 K €	83 K €
Profit after tax	1,690 €	−2,336 €	3,712 €	18 K €
Income tax	0 €	0 €	960 €	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	4,152 €	5,185 €	5,444 €	3,157 €

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

Assetsexcl. VAT

Non-current assets168 K €
Current assets116 K €

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

Liabilities and equity

Equity250 K €
Liabilities35 K €

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	268 K €	266 K €	270 K €	284 K €
Non-current assets	172 K €	211 K €	189 K €	168 K €
Property, plant and equipment	171 K €	210 K €	186 K €	165 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	1,200 €	1,500 €	2,880 €	2,880 €
Current assets	96 K €	55 K €	81 K €	116 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	25 K €	6,266 €	23 K €	53 K €
Current receivables	37 K €	38 K €	40 K €	37 K €
Financial accounts	34 K €	11 K €	19 K €	26 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	268 K €	266 K €	270 K €	284 K €
Equity	230 K €	228 K €	231 K €	250 K €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Profit/loss of previous years	221 K €	222 K €	220 K €	224 K €
Profit/loss for the accounting period after tax	1,690 €	−2,336 €	3,712 €	18 K €
Liabilities	38 K €	38 K €	39 K €	35 K €
Non-current liabilities	10 K €	7,908 €	6,830 €	5,536 €
Current liabilities	28 K €	30 K €	32 K €	29 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	106 €	106 €	106 €	106 €

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 period919.69 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

Čistiace a upratovacie službyValid from Wednesday, February 14, 2024
Fotografické službyValid from Wednesday, February 14, 2024
Informačná činnosťValid from Wednesday, February 14, 2024
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, February 14, 2024
Vedenie účtovníctvaValid from Wednesday, February 14, 2024
prenájom nehnuteľností, bytových a nebytových priestorov bez poskytovania iných ako základných služieb spojených s prenájmomValid from Saturday, March 26, 2011
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, March 26, 2011
dlhodobá úschova registratúry nearchívnej povahy,Valid from Thursday, June 13, 2002
faktoring a forfaiting,Valid from Thursday, June 13, 2002
kancelárske a sekretárske služby,Valid from Thursday, June 13, 2002

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Dagmar KoprnováActive
Konateľfrom Sunday, August 1, 2010
Address Vincenta Hložníka 3542/2, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Dagmar KoprnováEnded
KonateľSunday, August 1, 2010 – Monday, June 8, 2015
Address Kysucký Lieskovec 420, 02334 Kysucký Lieskovec, Slovenská republika
JUDr. Katarína BartalskáEnded
KonateľThursday, June 13, 2002 – Wednesday, September 8, 2010
Address Hanulova 9, 84101 Bratislava, Slovenská republika
MUDr. Ján HaidEnded
KonateľWednesday, September 10, 1997 – Wednesday, June 12, 2002
Address Sinokvetná 25, Bratislava, Slovenská republika

Related persons

1 active of 7

Ing. Dagmar KoprnováActive
Spoločník v.o.s. / s.r.o.from Friday, February 3, 2023
Address Vincenta Hložníka 3542/2, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share100 %Contribution7,000 EUR
Ing. Dagmar KoprnováEnded
Spoločník v.o.s. / s.r.o.Saturday, February 1, 2020 – Thursday, February 2, 2023
Address Vincenta Hložníka 3542/2, 84105 Bratislava, Slovenská republika
Share100 %Contribution7,000 EUR
Ing. Dagmar KoprnováEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 9, 2015 – Friday, January 31, 2020
Address Vincenta Hložníka 3542/2, 84105 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Dagmar KoprnováEnded
Spoločník v.o.s. / s.r.o.Thursday, December 17, 2009 – Monday, June 8, 2015
Address Kysucký Lieskovec 420, Kysucký Lieskovec, Slovenská republika
Share100 %Contribution6,638.78 EUR
Dagmar KoprnováEnded
Spoločník v.o.s. / s.r.o.Thursday, June 13, 2002 – Wednesday, December 16, 2009
Address Kysucký Lieskovec 420, Kysucký Lieskovec, Slovenská republika
Share100 %Contribution200,000 SKK
Mgr. Katarína BartalskáEnded
Spoločník v.o.s. / s.r.o.Friday, February 5, 1999 – Wednesday, June 12, 2002
Address Hanulova 9, Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
MUDr. Ján HaidEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 10, 1997 – Thursday, February 4, 1999
Address Sinokvetná 25, Bratislava, Slovenská republika
Share100 %Contribution100,000 SKK

Company history

4 changes in the register

Registered office
5 records
- Panenská 26, 81103 Bratislava - mestská časť Staré mesto, Slovenská republikafrom Friday, February 19, 2021
- Tallerova 4, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikaSaturday, February 1, 2020 – Thursday, February 18, 2021
- Kysucký Lieskovec 420, 02334 Kysucký Lieskovec, Slovenská republikaTuesday, June 22, 2004 – Friday, January 31, 2020
- Hanulova č. 9, 84101 Bratislava, Slovenská republikaThursday, June 13, 2002 – Monday, June 21, 2004
- Trenčianska 38, 82109 Bratislava, Slovenská republikaWednesday, September 10, 1997 – Wednesday, June 12, 2002

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/145172/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Tuesday, June 22, 2004Rozhodnutie jediného spoločníka spísané do notárskej zápisnice č. N 1231/02, Nz 1170/02 dňa 19.12.2002.
Thursday, June 13, 2002Zápisnica zo zasadnutia valného zhromaždenia a zmena spoločenskej zmluvy spísané do notárskej zápisnice č. N 736/01, Nz 678/01 dňa 14.9.2001. Zmluva o prevode obchodného podielu zo dňa 14.9.2001.
Friday, February 5, 1999Zmluva o ptrevode obchodného podielu zo dňa 20.7.1998, Dodatok č. 1 k zakladateľskej listine vo forme not.záp. č. N 277/98, Nz 275/98 zo dňa 20.7.1998.
Wednesday, September 10, 1997Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice N 83/97, Nz 61/97 napísanej dňa 8.7.1997 notárom JUDr. Helenou Szokolayovou v Dunajskej Strede v súlade s ust. §§ 57 ods. 3, 105-153 Zák. č. 513/1991 Zb. Obchodného zákonníka. Stary spis: S.r.o. 22476

ERVIS s.r.o.

Registered office

ERVIS s.r.o.

Panenská 26, 81103 Bratislava - mestská časť Staré mesto

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ERVIS 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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