AP Service, s.r.o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

100 K €

−21 %Total assets, stated excl. VAT

Equity

10 K €

+2.3 %Assets less external liabilities

Debt ratio

89.7 %

−2.3 ppLiabilities / total assets

Gross margin

48.4 %

+3.2 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+936 %

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

Revenue

+2.7 %

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

0.1 %

+0.1 pp

Profit / revenue

Profit margin

0.1 %

+0.1 pp

Profit / sales

ROA

0.2 %

+0.2 pp

Return on assets

ROE

2.2 %

+2.0 pp

Return on equity

Return on costs

0.1 %

+0.1 pp

Profit / (revenue − profit)

Added value to revenue

48.4 %

+3.2 pp

Added value / revenue

Earnings before tax

708 €

+41 %

Profit + income tax

Effective tax

67.8 %

−28 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	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 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	81 K €	84 K €	87 K €	95 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets100 K €

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

Liabilities and equity

Equity10 K €
Liabilities90 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	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 €

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 period0 €Tax liability for the period2,390.83 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractWednesday, May 13, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Bratislava1×0 €Wednesday, May 13, 2020

Recent contracts

View all

o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 3B podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpisov
Úrad práce, sociálnych vecí a rodiny Bratislava0 €Wednesday, May 13, 2020

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

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

Related persons

3 active of 10

Ctirad BrezákActive
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 ŠullaActive
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 KolejákActive
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 BrezákEnded
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 ŠullaEnded
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 KolejákEnded
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 ŠullaEnded
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 BrezákEnded
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 ŠullaEnded
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 KolejákEnded
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

Company history

2 changes in the register

Registered office
3 records
- Bilíkova 22, 84101 Bratislava, Slovenská republikafrom Wednesday, March 28, 2012
- Nálepkova 6, 90201 Pezinok, Slovenská republikaFriday, September 24, 2004 – Tuesday, March 27, 2012
- Bilíkova 22, 84101 Bratislava, Slovenská republikaFriday, August 6, 1999 – Thursday, September 23, 2004

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

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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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