OMNISERVIS s.r.o.

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

Financial report Financial statements

Active

Turnover 2025

583 K €

+45 %

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 2025

22 €

−96 %Net profit after tax

Assets

194 K €

−29 %Total assets, stated excl. VAT

Equity

24 K €

+166 %Assets less external liabilities

Debt ratio

87.6 %

−9.1 ppLiabilities / total assets

Gross margin

3.9 %

−3.0 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−96 %

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

Revenue

+39 %

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

0.0 %

−0.1 pp

Profit / revenue

Profit margin

0.0 %

−0.1 pp

Profit / sales

ROA

0.0 %

−0.2 pp

Return on assets

ROE

0.1 %

−6.1 pp

Return on equity

Return on costs

0.0 %

−0.1 pp

Profit / (revenue − profit)

Added value to revenue

3.6 %

−3.0 pp

Added value / revenue

Earnings before tax

3,862 €

+56 %

Profit + income tax

Effective tax

99.4 %

+22 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	386 K €	447 K €	392 K €	544 K €
Value added	−3,701 €	37 K €	27 K €	21 K €
Operating revenue	401 K €	448 K €	403 K €	583 K €
Profit after tax	−154 €	−2,671 €	557 €	22 €
Income tax	419 €	152 €	1,920 €	3,840 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	20 K €	13 K €	11 K €

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

Assetsexcl. VAT

Non-current assets47 K €
Current assets147 K €

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

Liabilities and equity

Equity24 K €
Liabilities170 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	87 K €	204 K €	272 K €	194 K €
Non-current assets	23 K €	78 K €	63 K €	47 K €
Property, plant and equipment	23 K €	78 K €	63 K €	47 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	64 K €	126 K €	209 K €	147 K €
Inventory	0 €	5,332 €	6,849 €	5,946 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	51 K €	39 K €	199 K €	139 K €
Financial accounts	13 K €	81 K €	3,388 €	1,194 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	87 K €	204 K €	272 K €	194 K €
Equity	1,144 €	8,474 €	9,031 €	24 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−6,666 €	−6,819 €	−9,490 €	−8,933 €
Profit/loss for the accounting period after tax	−154 €	−2,671 €	557 €	22 €
Liabilities	86 K €	195 K €	263 K €	170 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	86 K €	151 K €	230 K €	148 K €
Long-term bank loans	0 €	32 K €	21 K €	11 K €
Short-term bank loans	0 €	11 K €	11 K €	11 K €
Provisions	0 €	1,947 €	1,275 €	343 €

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 period3,181.94 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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 HorniačekActive
Konateľfrom Thursday, January 17, 2019
Address Veľká Franková 101, 05978 Veľká Franková, Slovenská republika
Radek MacháňEnded
KonateľFriday, March 26, 2010 – Thursday, January 31, 2019
Address Turistická 14, 04001 Košice, Slovenská republika
Ing. Iveta UrbanováEnded
KonateľTuesday, May 4, 2004 – Tuesday, April 13, 2010
Address Rosná 1512/3, Košice, Slovenská republika
Dalibor DvorskýEnded
KonateľMonday, May 5, 2003 – Tuesday, July 20, 2004
Address Klariská 6, Bratislava, Slovenská republika
Ľubomír MartinčekEnded
KonateľMonday, May 5, 2003 – Tuesday, July 20, 2004
Address Nálepkova 50, Bernolákovo, Slovenská republika
Silvia SmerekováEnded
KonateľMonday, May 5, 2003 – Tuesday, July 20, 2004
Address Vencová 65, Košice, Slovenská republika
Mgr. Erika NehrerováEnded
KonateľWednesday, March 21, 2001 – Monday, May 5, 2003
Address Gánovce 262, Gánovce, Slovenská republika
Mgr. Peter KlauzEnded
KonateľWednesday, March 21, 2001 – Monday, May 5, 2003
Address Kaspická 6, Košice, Slovenská republika
Ing. Ľudmila HalidomorováEnded
KonateľTuesday, December 1, 1998 – Tuesday, March 20, 2001
Address Hlinková 15, Košice, Slovenská republika
JUDr. Stanislav SmerekEnded
KonateľTuesday, December 1, 1998 – Tuesday, March 20, 2001
Address Kamenárska 27, Michalovce, Slovenská republika

Related persons

1 active of 8

Emil HorniačekActive
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 MacháňEnded
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.Ended
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.Ended
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 DvorskýEnded
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 MartinčekEnded
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 SmerekováEnded
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.Ended
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

Company history

3 changes in the register

Registered office
4 records
- Mlynčeky 58, 05976 Mlynčeky, Slovenská republikafrom Friday, February 1, 2019
- Vrátna 515, 01306 Terchová, Slovenská republikaThursday, January 8, 2015 – Thursday, January 31, 2019
- Hotel Boboty, Vrátna 515, 01306 Terchová, Slovenská republikaWednesday, July 16, 2014 – Wednesday, January 7, 2015
- Ul. sv.Martina 294, 01306 Terchová, Slovenská republikaTuesday, December 1, 1998 – Tuesday, July 15, 2014

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

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OMNISERVIS 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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