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BAZÉNSERVIS, s.r.o.

Company financial profile・Company ID 35734264・Lamačská cesta 91, 84103 Bratislava・Founded 1997

Financial report Financial statements

Turnover 2025

960 K €

−5.8 %

Company ID: 35734264
Tax ID: 2020219410
VAT ID: SK2020219410, under §4, registered since Thursday, January 1, 1998

Registered office: BAZÉNSERVIS, s.r.o.Lamačská cesta 91 84103 Bratislava
Established: Monday, December 8, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/16142/B

Profit 2025

−11 K €

−233 %

Assets

768 K €

+4.9 %

Equity

437 K €

−2.5 %

Debt ratio

43.2 %

+4.3 pp

Gross margin

29.0 %

−0.4 pp

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Andromia score

—

Profit

−233 %

Revenue

−7.9 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.1 %

−2.0 pp

Profit / revenue

ROA

-1.4 %

−2.6 pp

Return on assets

ROE

-2.5 %

−4.4 pp

Return on equity

Current ratio

1.66

−18 %

Current assets / current liabilities

Earnings before tax

−7,101 €

−150 %

Profit + income tax

Effective tax

-55.1 %

−97 pp

Income tax / earnings before tax

Net working capital

214 K €

−24 %

Current assets − current liabilities

Revenue CAGR

-0.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	999 K €	1.45 M €	975 K €	898 K €
Value added	165 K €	408 K €	287 K €	260 K €
Operating revenue	1.36 M €	1.46 M €	1.02 M €	960 K €
Profit after tax	100 K €	79 K €	8,270 €	−11 K €
Income tax	31 K €	24 K €	5,943 €	3,911 €
Current income tax	29 K €	24 K €	5,831 €	3,840 €

Assets

Non-current assets225 K €
Current assets540 K €
Accruals and deferrals3,511 €

Liabilities and equity

Equity437 K €
Liabilities332 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	894 K €	805 K €	732 K €	768 K €
Non-current assets	171 K €	220 K €	170 K €	225 K €
Property, plant and equipment	171 K €	220 K €	170 K €	225 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	718 K €	581 K €	558 K €	540 K €
Inventory	121 K €	112 K €	195 K €	288 K €
Non-current receivables	121 €	183 €	71 €	0 €
Current receivables	167 K €	183 K €	63 K €	33 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	430 K €	286 K €	300 K €	218 K €
Accruals and deferrals	4,543 €	4,215 €	4,598 €	3,511 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	894 K €	805 K €	732 K €	768 K €
Equity	361 K €	439 K €	448 K €	437 K €
Share capital	6,800 €	6,800 €	6,800 €	6,800 €
Funds and other equity components	1,708 €	1,708 €	1,708 €	1,708 €
Profit/loss of previous years	253 K €	352 K €	431 K €	439 K €
Profit/loss for the accounting period after tax	100 K €	79 K €	8,270 €	−11 K €
Liabilities	533 K €	365 K €	285 K €	332 K €
Non-current liabilities	23 K €	11 K €	4,005 €	0 €
Current liabilities	507 K €	352 K €	276 K €	326 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	2,454 €	2,708 €	4,982 €	5,216 €
Accruals and deferrals	0 €	0 €	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 period3,738.44 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

inžinierska činnosť,Valid from Thursday, February 25, 1999
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Thursday, February 25, 1999
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid from Thursday, February 25, 1999
projektovanie stavieb,Valid from Thursday, February 25, 1999
servis a údržba bazénov,Valid from Thursday, February 25, 1999
sprostredkovateľská činnosť,Valid from Thursday, February 25, 1999
vykonávanie inžinierskych, priemyselných stavieb, bytových a občianskych stavieb /vrátane vybavenosti sídliskových celkov/,Valid from Thursday, February 25, 1999
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/, alebo za účelom jeho predaja iným prevádzkovateľom živnosti,Valid Monday, December 8, 1997 – Wednesday, February 24, 1999
sprostredkovateľská činnosť,Valid Monday, December 8, 1997 – Wednesday, February 24, 1999

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Boris Holoda
Konateľfrom Monday, December 8, 1997
Address Hollého 2457/31, 90031 Stupava, Slovenská republika
Ing. Peter Špilár
Konateľfrom Monday, December 8, 1997
Address Sedmokráskova 4, 82101 Bratislava, Slovenská republika
Ing. Boris HolodaInactive
KonateľMonday, December 8, 1997 – Tuesday, December 18, 2007
Address Obchodná 13, 81106 Bratislava, Slovenská republika
Ing. Boris HolodaInactive
KonateľMonday, December 8, 1997 – Tuesday, December 3, 2019
Address Májkova 2815/1, 81107 Bratislava, Slovenská republika

Related persons

2 active of 7

Ing. Boris Holoda
Spoločník v.o.s. / s.r.o.from Wednesday, December 30, 2009
Address Hollého 2457/31, 90031 Stupava, Slovenská republika
Share50 %Contribution3,400 EUR
Ing. Peter Špilár
Spoločník v.o.s. / s.r.o.from Wednesday, December 30, 2009
Address Sedmokráskova 4, 82101 Bratislava, Slovenská republika
Share50 %Contribution3,400 EUR
Ing. Boris HolodaInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 19, 2007 – Tuesday, December 29, 2009
Address Hollého 2457/31, 90031 Stupava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Boris HolodaInactive
Spoločník v.o.s. / s.r.o.Thursday, February 25, 1999 – Tuesday, December 18, 2007
Address Obchodná 13, 81106 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Peter ŠpilárInactive
Spoločník v.o.s. / s.r.o.Thursday, February 25, 1999 – Tuesday, December 29, 2009
Address Sedmokráskova 4, 82101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Boris HolodaInactive
Spoločník v.o.s. / s.r.o.Monday, December 8, 1997 – Wednesday, February 24, 1999
Address Obchodná 13, 81106 Bratislava, Slovenská republika
Share60 %Contribution60,000 SKK
Ing. Peter ŠpilárInactive
Spoločník v.o.s. / s.r.o.Monday, December 8, 1997 – Wednesday, February 24, 1999
Address Sedmokrásková 2, 82101 Bratislava, Slovenská republika
Share40 %Contribution40,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/16142/B
Main activity: Inštalácia kanalizačných, výhrevných a klimatizačných zariadení
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Wednesday, December 30, 2009Zápisnica z mimoriadneho valného zhromaždenia zo dňa 28.10.2009 - zvýšenie základného imania.
Monday, June 30, 2003Zápisnica z valného zhromaždenia z 20.12.2002. Nové úplné znenie spoločenskej zmluvy zo dňa 20.12.2002.
Monday, October 22, 2001Zápisnica z valného zhromaždenia zo dňa 11.10.2001, dodatok č. 1 k spoločenskej zmluve zo dňa 10.10.2001.
Thursday, February 25, 1999Dodatok č. 1 k spoločenskej zmluve zo dňa 17.12.1998, ktorým sa spoločenská zmluva upravuje v súlade so Zák.č. 11/1998 Zz.
Monday, December 8, 1997Spoločnosť bola založená spoločenskou zmluvou o založení spoločnosti s ručením obmedzeným dňa 24.11.1997, v zmysle §§ 56-75 a § 105 a nasl. Zák.č. 513/91 Zb. v znení neskorších predpisov. Stary spis: S.r.o. 23175

BAZÉNSERVIS, s.r.o.

Registered office

BAZÉNSERVIS, s.r.o.

Lamačská cesta 91, 84103 Bratislava

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BAZÉNSERVIS, 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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