INSERVIS Slovakia s.r.o.

Company financial profile・Company ID 35803819・Gröslingova 51, 81109 Bratislava・Founded 2001

Financial report Financial statements

Active

Turnover 2025

446 K €

−2.1 %

Company ID: 35803819
Tax ID: 2020281868
VAT ID: SK2020281868, under §4, registered since Tuesday, May 1, 2001

Registered office: INSERVIS Slovakia s.r.o.Gröslingova 51 81109 Bratislava
Established: Tuesday, January 16, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/23240/B

Profit 2025

112 K €

+24 %Net profit after tax

Assets

202 K €

+24 %Total assets, stated excl. VAT

Equity

123 K €

+21 %Assets less external liabilities

Debt ratio

38.9 %

+1.5 ppLiabilities / total assets

Gross margin

68.6 %

+6.9 ppGross profit / sales

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Andromia score

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Profit

+24 %

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

Revenue

−2.6 %

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

25.2 %

+5.3 pp

Profit / revenue

Profit margin

25.3 %

+5.4 pp

Profit / sales

ROA

55.6 %

−0.1 pp

Return on assets

ROE

91.1 %

+1.9 pp

Return on equity

Return on costs

33.6 %

+8.8 pp

Profit / (revenue − profit)

Added value to revenue

68.1 %

+6.5 pp

Added value / revenue

Earnings before tax

143 K €

+24 %

Profit + income tax

Effective tax

21.4 %

−0.1 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	238 K €	357 K €	455 K €	443 K €
Value added	143 K €	250 K €	281 K €	304 K €
Operating revenue	242 K €	357 K €	456 K €	446 K €
Profit after tax	22 K €	82 K €	91 K €	112 K €
Income tax	6,280 €	23 K €	25 K €	31 K €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	106 K €	136 K €	160 K €	155 K €

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

Assetsexcl. VAT

Non-current assets38 K €
Current assets164 K €

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

Liabilities and equity

Equity123 K €
Liabilities79 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	75 K €	152 K €	162 K €	202 K €
Non-current assets	3,709 €	0 €	0 €	38 K €
Property, plant and equipment	3,709 €	0 €	0 €	38 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	71 K €	152 K €	162 K €	164 K €
Inventory	−2,017 €	−2,017 €	−2,017 €	−2,017 €
Non-current receivables	0 €	0 €	316 €	0 €
Current receivables	46 K €	74 K €	65 K €	56 K €
Financial accounts	27 K €	80 K €	99 K €	110 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	75 K €	152 K €	162 K €	202 K €
Equity	33 K €	93 K €	102 K €	123 K €
Share capital	10 K €	10 K €	10 K €	10 K €
Profit/loss of previous years	29 €	29 €	29 €	29 €
Profit/loss for the accounting period after tax	22 K €	82 K €	91 K €	112 K €
Liabilities	42 K €	58 K €	61 K €	79 K €
Non-current liabilities	−1,089 €	−1,039 €	−820 €	33 K €
Current liabilities	35 K €	46 K €	50 K €	36 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	8,173 €	14 K €	12 K €	9,782 €

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 period4,811.02 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

administratívne práce,Valid from Tuesday, October 29, 2002
- činnosť ekonomických a organizačných poradcov,Valid from Tuesday, October 29, 2002
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti,Valid from Tuesday, October 29, 2002
nákup tovaru a predaj výpočtovej techniky,Valid from Tuesday, October 29, 2002
poradenská činnosť v oblasti stavebníctva, architektúry, chémie, elektrotechniky a elektroniky, dopravy, strojárenstva, hutníctva, energetiky, v rozsahu voľnej živnosti,Valid from Tuesday, October 29, 2002
- sprostredkovateľská činnosť,Valid from Tuesday, October 29, 2002
činnosť ekonomických a organizačných poradcov,Valid Tuesday, January 16, 2001 – Monday, October 28, 2002
sprostredkovateľská činnosť,Valid Tuesday, January 16, 2001 – Monday, October 28, 2002

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Ivan ChynoradskýActive
Konateľfrom Friday, February 11, 2022
Address Saratovská 3424/6E, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Ing. Martin LiškaEnded
KonateľThursday, April 2, 2015 – Tuesday, February 22, 2022
Address Petříkov 124, 25169 Petříkov, Česká republika
Ing. Martin LiškaEnded
KonateľThursday, August 30, 2001 – Wednesday, April 1, 2015
Address Anastázova 4/14, 16900 Praha 6, Česká republika
Ing. Martin LiškaEnded
KonateľTuesday, January 16, 2001 – Wednesday, August 29, 2001
Address 29. augusta 19, 81108 Bratislava, Slovenská republika

Related persons

2 active of 8

Ing. Ivan ChynoradskýActive
Spoločník v.o.s. / s.r.o.from Wednesday, February 23, 2022
Address Saratovská 3424/6E, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Share49 %Contribution4,900 EUR
Ing. Martin LiškaActive
Spoločník v.o.s. / s.r.o.from Wednesday, February 23, 2022
Address Petříkov 124, 25169 Petříkov, Česká republika
Share51 %Contribution5,100 EUR
Ing. Ivan ChynoradskýEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 11, 2010 – Tuesday, February 22, 2022
Address Saratovská 3424/6E, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Share10 %Contribution995.82 EUR
Ing. Martin LiškaEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 11, 2010 – Tuesday, February 22, 2022
Address č. 124, 25169 Petříkov, Česká republika
Share90 %Contribution8,962.36 EUR
Ing. Ivan ChynoradskýEnded
Spoločník v.o.s. / s.r.o.Saturday, June 5, 2004 – Monday, May 10, 2010
Address Saratovská 3424/6E, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Share10 %Contribution30,000 SKK
Ing. Martin LiškaEnded
Spoločník v.o.s. / s.r.o.Saturday, June 5, 2004 – Monday, May 10, 2010
Address č. 124, 25169 Petříkov, Česká republika
Share90 %Contribution270,000 SKK
Ing. Ivan ChynoradskýEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 16, 2001 – Friday, June 4, 2004
Address Sekurisova 9, 84101 Bratislava, Slovenská republika
Share10 %Contribution30,000 SKK
Ing. Martin LiškaEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 16, 2001 – Friday, June 4, 2004
Address Mierova 167, 82105 Bratislava, Slovenská republika
Share90 %Contribution270,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Gröslingova 51, 81109 Bratislava, Slovenská republikafrom Saturday, June 5, 2004
- Prievozská 14/A, 82109 Bratislava, Slovenská republikaThursday, August 30, 2001 – Friday, June 4, 2004
- Nám. 1. mája 14, 81106 Bratislava, Slovenská republikaTuesday, January 16, 2001 – Wednesday, August 29, 2001

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/23240/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Tuesday, October 29, 2002Zápisnica z valného zhromaždenia zo dňa 18.7.2002. Dodatok k spoločenskej zmluvy zo dňa 18.7.2002.
Thursday, August 30, 2001Dodatok k spoločenskej zmluve zo dňa 11.7.2001.
Tuesday, January 16, 2001Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 13.12.2000 v zmysle §§ 56-75 a §§ 105-153 Z.č. 513/91 Zb. v znení neskorších predpisov.

INSERVIS Slovakia s.r.o.

Registered office

INSERVIS Slovakia s.r.o.

Gröslingova 51, 81109 Bratislava

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INSERVIS Slovakia 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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