Active

F.M. Servis s.r.o.

Company financial profile・Company ID 35764350・Ulica Rudolfa Mocka 1B, 841 04 Bratislava - mestská časť Karlova Ves・Founded 1999

Financial report Financial statements

Turnover 2025

1.22 M €

−5.1 %

Company ID: 35764350
Tax ID: 2020231906
VAT ID: SK2020231906, under §4, registered since Friday, March 1, 2002

Registered office: F.M. Servis s.r.o.Ulica Rudolfa Mocka 1B 841 04 Bratislava - mestská časť Karlova Ves
Established: Tuesday, April 20, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/18857/B

Profit 2025

63 K €

−65 %

Assets

1.03 M €

−3.9 %

Equity

299 K €

+37 %

Debt ratio

27.1 %

−7.9 pp

Gross margin

30.7 %

−4.1 pp

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Andromia score

—

Profit

−65 %

Revenue

+0.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.1 %

−9.0 pp

Profit / revenue

ROA

6.1 %

−11 pp

Return on assets

ROE

21.0 %

−62 pp

Return on equity

Current ratio

3.16

+65 %

Current assets / current liabilities

Earnings before tax

82 K €

−65 %

Profit + income tax

Effective tax

22.9 %

+0.8 pp

Income tax / earnings before tax

Net working capital

456 K €

+60 %

Current assets − current liabilities

Revenue CAGR

1.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1.15 M €	1.14 M €	1.22 M €	1.22 M €
Value added	390 K €	315 K €	426 K €	376 K €
Operating revenue	1.17 M €	1.16 M €	1.29 M €	1.22 M €
Profit after tax	68 K €	14 K €	182 K €	63 K €
Income tax	21 K €	7,540 €	51 K €	19 K €
Current income tax	21 K €	7,540 €	51 K €	19 K €

Assets

Non-current assets354 K €
Current assets667 K €
Accruals and deferrals7,686 €

Liabilities and equity

Equity299 K €
Liabilities279 K €
Accruals and deferrals451 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	1.21 M €	1.19 M €	1.07 M €	1.03 M €
Non-current assets	300 K €	331 K €	462 K €	354 K €
Property, plant and equipment	246 K €	293 K €	332 K €	322 K €
Non-current intangible assets	39 K €	30 K €	20 K €	9,802 €
Non-current financial assets	14 K €	9,059 €	110 K €	22 K €
Current assets	909 K €	862 K €	598 K €	667 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	300 K €	278 K €	301 K €	261 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	610 K €	584 K €	297 K €	406 K €
Accruals and deferrals	2,483 €	365 €	10 K €	7,686 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.21 M €	1.19 M €	1.07 M €	1.03 M €
Equity	359 K €	347 K €	219 K €	299 K €
Share capital	6,640 €	6,640 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	271 K €	318 K €	27 K €	209 K €
Profit/loss for the accounting period after tax	68 K €	14 K €	182 K €	63 K €
Liabilities	524 K €	346 K €	374 K €	279 K €
Non-current liabilities	4,383 €	5,085 €	5,831 €	21 K €
Current liabilities	405 K €	260 K €	313 K €	211 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	50 K €	37 K €
Short-term bank loans	109 K €	76 K €	0 €	0 €
Provisions	4,622 €	4,300 €	5,002 €	8,907 €
Accruals and deferrals	329 K €	501 K €	477 K €	451 K €

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 period8,488.91 €No
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

výskum a vývoj v oblasti prírodných a technických vied,Valid from Tuesday, February 16, 2016
výskum a vývoj v oblasti spoločenských a humanitných vied,Valid from Tuesday, February 16, 2016
prenájom nehnuteľností bez poskytovania iných než základných služieb spojených s prenájmom,Valid from Monday, December 1, 2008
kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb),Valid from Tuesday, July 19, 2005
skartovacie služby,Valid from Tuesday, July 19, 2005
správa registratúry,Valid from Tuesday, July 19, 2005
faktoring a forfaiting okrem súdneho vymáhania pohľadávok,Valid from Thursday, December 21, 2000
organizovanie školení, kurzov a výstav,Valid from Thursday, December 21, 2000
prieskum trhu,Valid from Thursday, December 21, 2000
audiovízia,Valid from Thursday, July 20, 2000

Statutory bodies and related persons

Statutory body

1 active of 5

Mgr. Peter Valašik
Konateľfrom Tuesday, April 20, 1999
Address Pod Rovnicami 65, 84104 Bratislava, Slovenská republika
Mgr. Peter ValašíkInactive
KonateľThursday, December 21, 2000 – Monday, September 20, 2004
Address Kvačalova 53, Bratislava, Slovenská republika
Mgr. Peter ValašíkInactive
KonateľTuesday, April 20, 1999 – Wednesday, December 20, 2000
Address Jána Stanislava 47, Bratislava, Slovenská republika
Mgr. Peter ValašíkInactive
KonateľTuesday, April 20, 1999 – Monday, October 9, 2006
Address H.Meličkovej 13, 84105 Bratislava, Slovenská republika
Mgr. Peter ValašíkInactive
KonateľTuesday, April 20, 1999 – Tuesday, June 27, 2017
Address Pod Rovnicami 65, 84104 Bratislava, Slovenská republika

Related persons

1 active of 5

Mgr. Peter Valašík
Spoločník v.o.s. / s.r.o.from Thursday, February 9, 2023
Address Pod Rovnicami 65, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share100 %Contribution6,639 EUR
Mgr. Peter ValašíkInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 30, 2010 – Wednesday, February 8, 2023
Address Pod Rovnicami 65, 84104 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Mgr. Peter ValašíkInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 10, 2006 – Tuesday, June 29, 2010
Address Pod Rovnicami 65, 84104 Bratislava, Slovenská republika
Mgr. Peter ValašíkInactive
Spoločník v.o.s. / s.r.o.Thursday, December 21, 2000 – Monday, October 9, 2006
Address H.Meličkovej 13, 84105 Bratislava, Slovenská republika
Mgr. Peter ValašíkInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 20, 1999 – Wednesday, December 20, 2000
Address Jána Stanislava 47, Bratislava, Slovenská republika

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/18857/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

7 entries from the business register

Monday, December 1, 2008Zápisnica z valného zhromaždenia zo dňa 21.11.2008.
Tuesday, July 19, 2005Rozhodnutie jediného spoločníka zo dňa 30.06.2005.
Tuesday, September 21, 2004Zápisnica z valného zhromaždenia zo dňa 31.8.2004.
Wednesday, July 11, 2001Zmena zakladateľskej listiny vo forme notárskej zápisnice Nz 288/2001 zo dňa 28.6.2001.
Thursday, December 21, 2000Osvedčenie o zmene zakladateľskej listiny a dodatok k zakladateľskej listine vo forme notárskej zápisnice č. Nz 407/2000, spísanej dňa 6.11.2000 norárkou JUDr.Agátou Potančokovou.
Thursday, July 20, 2000Zmena zakladateľskej listiny vo forme notárskej zápisnice Nz 126/00 zo dňa 4.4.2000
Tuesday, April 20, 1999Obchodná spoločnosť je založená zakladateľskou listinou vo forme notárskej zápisnice Nz 109/99 zo dňa 8.4.1999 písanej notárkou JUDr. Agátou Potančokovou v súlade §§ 105 až 153 Zák. 513/91 Zb. v znení novirl.

F.M. Servis s.r.o.

Registered office

F.M. Servis s.r.o.

Ulica Rudolfa Mocka 1B, 841 04 Bratislava - mestská časť Karlova Ves

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F.M. Servis 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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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