Active

AP Service, s.r.o.

Company financial profile・Company ID 35770422・Bilíkova 22, 84101 Bratislava・Founded 1999

Financial report Financial statements

Turnover 2025

200 K €

+2.7 %

Company ID: 35770422
Tax ID: 2020221940
VAT ID: SK2020221940, under §4, registered since Friday, October 1, 1999

Registered office: AP Service, s.r.o.Bilíkova 22 84101 Bratislava
Established: Friday, August 6, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/19437/B

Profit 2025

228 €

+936 %

Assets

100 K €

−21 %

Equity

10 K €

+2.3 %

Debt ratio

89.7 %

−2.3 pp

Gross margin

48.4 %

+3.2 pp

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Andromia score

—

Profit

+936 %

Revenue

+2.7 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.1 %

+0.1 pp

Profit / revenue

ROA

0.2 %

+0.2 pp

Return on assets

ROE

2.2 %

+2.0 pp

Return on equity

Current ratio

1.12

+2.6 %

Current assets / current liabilities

Earnings before tax

708 €

+41 %

Profit + income tax

Effective tax

67.8 %

−28 pp

Income tax / earnings before tax

Net working capital

10 K €

+2.3 %

Current assets − current liabilities

Revenue CAGR

-0.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	203 K €	183 K €	195 K €	200 K €
Value added	92 K €	83 K €	88 K €	97 K €
Operating revenue	203 K €	183 K €	195 K €	200 K €
Profit after tax	8,699 €	−2,047 €	22 €	228 €
Income tax	1,680 €	0 €	480 €	480 €

Assets

Non-current assets0 €
Current assets100 K €

Liabilities and equity

Equity10 K €
Liabilities90 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	101 K €	96 K €	127 K €	100 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	101 K €	96 K €	127 K €	100 K €
Inventory	11 K €	9,515 €	8,063 €	13 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	51 K €	53 K €	78 K €	45 K €
Financial accounts	38 K €	34 K €	41 K €	43 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	101 K €	96 K €	127 K €	100 K €
Equity	12 K €	10 K €	10 K €	10 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−3,147 €	5,552 €	3,504 €	3,528 €
Profit/loss for the accounting period after tax	8,699 €	−2,047 €	22 €	228 €
Liabilities	88 K €	86 K €	117 K €	90 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	88 K €	86 K €	117 K €	90 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 period0 €Tax liability for the period2,760.05 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

nákup a predaj tovaru v rozsahu voľnej živnosti za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Friday, August 6, 1999
nákup a predaj tovaru v rozsahu voľnej živnosti za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid from Friday, August 6, 1999
poradenská a konzultačná činnosť v oblasti obchodu a polygrafie,Valid from Friday, August 6, 1999
sprostredkovateľská činnosť,Valid from Friday, August 6, 1999
výroba, montáž a opravy elektrických zariadení,Valid from Friday, August 6, 1999

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Milan Koleják
Konateľfrom Tuesday, September 14, 2004
Address Nálepkova 6, 90201 Pezinok, Slovenská republika
Ing. Branislav ŠullaInactive
KonateľThursday, July 15, 2004 – Thursday, September 23, 2004
Address Šalviová 14, 90027 Bernolákovo, Slovenská republika
Ctirad BrezákInactive
KonateľFriday, August 6, 1999 – Thursday, August 5, 2004
Address Bilíkova 22, 84101 Bratislava, Slovenská republika

Related persons

3 active of 10

Ctirad Brezák
Spoločník v.o.s. / s.r.o.from Saturday, April 30, 2022
Address Vyšehradská 3013/23, 85106 Bratislava - mestská časť Petržalka, Slovenská republika
Share34 %Contribution2,257.19 EUR
Ing. Branislav Šulla
Spoločník v.o.s. / s.r.o.from Saturday, April 30, 2022
Address Šalviová 1693/14, 90027 Bernolákovo, Slovenská republika
Share33 %Contribution2,190.8 EUR
Ing. Milan Koleják
Spoločník v.o.s. / s.r.o.from Saturday, April 30, 2022
Address Nálepkova 2326/6, 90201 Pezinok, Slovenská republika
Share33 %Contribution2,190.8 EUR
Ctirad BrezákInactive
Spoločník v.o.s. / s.r.o.Thursday, November 19, 2009 – Friday, April 29, 2022
Address Vyšehradská 23, 85106 Bratislava, Slovenská republika
Share34 %Contribution2,257.19 EUR
Ing. Branislav ŠullaInactive
Spoločník v.o.s. / s.r.o.Thursday, November 19, 2009 – Friday, April 29, 2022
Address Šalviová 14, 90027 Bernolákovo, Slovenská republika
Share33 %Contribution2,190.8 EUR
Ing. Milan KolejákInactive
Spoločník v.o.s. / s.r.o.Thursday, November 19, 2009 – Friday, April 29, 2022
Address Nálepkova 6, 90201 Pezinok, Slovenská republika
Share33 %Contribution2,190.8 EUR
Ing. Branislav ŠullaInactive
Spoločník v.o.s. / s.r.o.Friday, August 6, 2004 – Wednesday, November 18, 2009
Address Šalviová 14, 90027 Bernolákovo, Slovenská republika
Share33 %Contribution66,000 SKK
Ctirad BrezákInactive
Spoločník v.o.s. / s.r.o.Friday, August 6, 1999 – Wednesday, November 18, 2009
Address Vyšehradská 23, 85106 Bratislava, Slovenská republika
Share34 %Contribution68,000 SKK
Ing. Branislav ŠullaInactive
Spoločník v.o.s. / s.r.o.Friday, August 6, 1999 – Thursday, August 5, 2004
Address Vajnorská 43, 83103 Bratislava, Slovenská republika
Share33 %Contribution66,000 SKK
Ing. Milan KolejákInactive
Spoločník v.o.s. / s.r.o.Friday, August 6, 1999 – Wednesday, November 18, 2009
Address Nálepkova 6, 90201 Pezinok, Slovenská republika
Share33 %Contribution66,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/19437/B
Main activity: Maloobchod so železiarskym tovarom, stavebným materiálom, farbami a sklom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Friday, September 24, 2004Zápisnica zo zasadnutia valného zhromaždenia konaného dňa 13.9.2004.
Friday, August 6, 2004Zápisnica z valného zhromaždenia zo dňa 14.7.2004. Zánik funkcie konateľa Ctirada Brezáka dňa 15.7.2004.
Friday, August 6, 1999Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 14.7.1999 v súlade s §§ 105 až 153 Zák. 513/91 Zb. v znení noviel.

AP Service, s.r.o.

Registered office

AP Service, s.r.o.

Bilíkova 22, 84101 Bratislava

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AP Service, 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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