Active

OMNISERVIS s.r.o.

Company financial profile・Company ID 35757159・Mlynčeky 58, 059 76 Mlynčeky・Founded 1998

Financial report Financial statements

Turnover 2024

403 K €

−10 %

Company ID: 35757159
Tax ID: 2021394551
VAT ID: SK2021394551, under §4, registered since Friday, November 1, 2019

Registered office: OMNISERVIS s.r.o.Mlynčeky 58 059 76 Mlynčeky
Established: Tuesday, December 1, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/37814/P

Profit 2024

557 €

+121 %

Assets

272 K €

+34 %

Equity

9,031 €

+6.6 %

Debt ratio

96.7 %

+0.8 pp

Gross margin

6.8 %

−1.3 pp

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Andromia score

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Profit

+121 %

Revenue

−12 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.1 %

+0.7 pp

Profit / revenue

ROA

0.2 %

+1.5 pp

Return on assets

ROE

6.2 %

+38 pp

Return on equity

Current ratio

0.91

+8.8 %

Current assets / current liabilities

Earnings before tax

2,477 €

+198 %

Profit + income tax

Effective tax

77.5 %

+84 pp

Income tax / earnings before tax

Net working capital

−21 K €

+16 %

Current assets − current liabilities

Revenue CAGR

29.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	517 K €	386 K €	447 K €	392 K €
Value added	8,583 €	−3,701 €	37 K €	27 K €
Operating revenue	518 K €	401 K €	448 K €	403 K €
Profit after tax	−2,093 €	−154 €	−2,671 €	557 €
Income tax	130 €	419 €	152 €	1,920 €

Assets

Non-current assets63 K €
Current assets209 K €

Liabilities and equity

Equity9,031 €
Liabilities263 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	97 K €	87 K €	204 K €	272 K €
Non-current assets	22 K €	23 K €	78 K €	63 K €
Property, plant and equipment	22 K €	23 K €	78 K €	63 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	75 K €	64 K €	126 K €	209 K €
Inventory	1,190 €	0 €	5,332 €	6,849 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	70 K €	51 K €	39 K €	199 K €
Financial accounts	4,120 €	13 K €	81 K €	3,388 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	97 K €	87 K €	204 K €	272 K €
Equity	1,298 €	1,144 €	8,474 €	9,031 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−4,573 €	−6,666 €	−6,819 €	−9,490 €
Profit/loss for the accounting period after tax	−2,093 €	−154 €	−2,671 €	557 €
Liabilities	96 K €	86 K €	195 K €	263 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	96 K €	86 K €	151 K €	230 K €
Long-term bank loans	0 €	0 €	32 K €	21 K €
Short-term bank loans	0 €	0 €	11 K €	11 K €
Provisions	0 €	0 €	1,947 €	1,275 €

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 period443.31 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount8.37 €Yes

Business activities

24 registered activities

ubytovacie služby bez poskytovania pohostinskej činnostiValid from Friday, May 4, 2012
- organizácia medzinárodných športových podujatí v disciplínach - alpské lyžovanie a snowboard,Valid from Wednesday, March 21, 2001
- prevádzkovanie telovýchovných zariadení a zariadení slúžiacich k regenerácii a rekondícii,Valid from Wednesday, March 21, 2001
- prevádzkovanie verejných telovýchovných škôl, organizovanie kurzov pre cvičiteľov, trénerov a rozhodcov, organizovanie telovýchovných kurzov a činnosť športových inštruktorov so zameraním na alpské lyžovanie a snowboard,Valid from Wednesday, March 21, 2001
- inžinierska činnosť okrem vybraných činností vo výstavbe,Valid from Tuesday, December 1, 1998
- kancelárske a sekretárske služby /vrátane kopírovacích a rozmnožovacích služieb/,Valid from Tuesday, December 1, 1998
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živností /veľkoobchod/,Valid from Tuesday, December 1, 1998
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid from Tuesday, December 1, 1998
- leasingová činnosť,Valid from Tuesday, December 1, 1998
- nákup a predaj gaľatiny a výrobkov z dreva,Valid from Tuesday, December 1, 1998

Statutory bodies and related persons

Statutory body

1 active of 10

Emil Horniaček
Konateľfrom Thursday, January 17, 2019
Address Veľká Franková 101, 05978 Veľká Franková, Slovenská republika
Radek MacháňInactive
KonateľFriday, March 26, 2010 – Thursday, January 31, 2019
Address Turistická 14, 04001 Košice, Slovenská republika
Ing. Iveta UrbanováInactive
KonateľTuesday, May 4, 2004 – Tuesday, April 13, 2010
Address Rosná 1512/3, Košice, Slovenská republika
Dalibor DvorskýInactive
KonateľMonday, May 5, 2003 – Tuesday, July 20, 2004
Address Klariská 6, Bratislava, Slovenská republika
Ľubomír MartinčekInactive
KonateľMonday, May 5, 2003 – Tuesday, July 20, 2004
Address Nálepkova 50, Bernolákovo, Slovenská republika
Silvia SmerekováInactive
KonateľMonday, May 5, 2003 – Tuesday, July 20, 2004
Address Vencová 65, Košice, Slovenská republika
Mgr. Erika NehrerováInactive
KonateľWednesday, March 21, 2001 – Monday, May 5, 2003
Address Gánovce 262, Gánovce, Slovenská republika
Mgr. Peter KlauzInactive
KonateľWednesday, March 21, 2001 – Monday, May 5, 2003
Address Kaspická 6, Košice, Slovenská republika
Ing. Ľudmila HalidomorováInactive
KonateľTuesday, December 1, 1998 – Tuesday, March 20, 2001
Address Hlinková 15, Košice, Slovenská republika
JUDr. Stanislav SmerekInactive
KonateľTuesday, December 1, 1998 – Tuesday, March 20, 2001
Address Kamenárska 27, Michalovce, Slovenská republika

Related persons

1 active of 8

Emil Horniaček
Spoločník v.o.s. / s.r.o.from Friday, February 1, 2019
Address Veľká Franková 101, 05978 Veľká Franková, Slovenská republika
Share100 %Contribution6,639 EUR
Radek MacháňInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 14, 2010 – Thursday, January 31, 2019
Address Turistická 14, 04001 Košice, Slovenská republika
OMNITRADE, a. s.Inactive
Spoločník v.o.s. / s.r.o.Thursday, January 14, 2010 – Tuesday, April 13, 2010
Address Miletičova 1, 82108 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
OMNITRADE, a. s.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, July 21, 2004 – Wednesday, January 13, 2010
Address Miletičova 1, 82108 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Dalibor DvorskýInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 18, 2003 – Tuesday, July 20, 2004
Address Klariská 6, Bratislava, Slovenská republika
Share40 %Contribution80,000 SKK
Ľubomír MartinčekInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 18, 2003 – Tuesday, July 20, 2004
Address Nálepkova 50, Bernolákovo, Slovenská republika
Share20 %Contribution40,000 SKK
Silvia SmerekováInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 18, 2003 – Tuesday, July 20, 2004
Address Vencová 65, Košice, Slovenská republika
Share40 %Contribution80,000 SKK
OMNITRADE, a.s.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, December 1, 1998 – Tuesday, June 17, 2003
Address Holekova 3, Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/37814/P
Main activity: Športové činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Wednesday, June 18, 2003Na valnom zhromaždení dňa 5.5.2003 bola schválená zmena zakladateľskej listiny.
Wednesday, March 21, 2001Na valnom zhromaždení dňa 15.1. 2001 bol schválený dodatok č. 2 k zakladateľskej listine.
Tuesday, December 1, 1998Notárska zápisnica N 778/98, Nz 776/98 zo dňa 4.11.1998 o založení spoločnosti v zmysle Zák.č. 513/91 Zb. v znení novely. Zmena zakladateľskej listiny vo forme notárskej zápisnice N 160/99, Nz 159/99 zo dňa 19.3.1999 spísaná not. JUDr. Danielou Šikutovou.

OMNISERVIS s.r.o.

Registered office

OMNISERVIS s.r.o.

Mlynčeky 58, 059 76 Mlynčeky

Open in Google Maps

OMNISERVIS 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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