Company data from Slovak public registers

A.A.Service, spol. s r.o.

Company financial profile・Company ID 35807601・Staré Grunty 53, 84104 Bratislava・Founded 2001

Active

Turnover 2025

8.31 M €

−3.1 %
Company ID
35807601
Tax ID
2020224261
VAT ID
SK2020224261, under §4, registered since Thursday, November 1, 2001
Registered office
A.A.Service, spol. s r.o.Staré Grunty 53 84104 Bratislava
Established
Thursday, March 1, 2001
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/23637/B

Profit 2025

170 K €

−0.7 %Net profit after tax

Assets

4.12 M €

+7.1 %Total assets, stated excl. VAT

Equity

1.41 M €

−0.5 %Assets less external liabilities

Debt ratio

65.7 %

+2.7 ppLiabilities / total assets

Gross margin

9.3 %

−0.1 ppGross profit / sales
Coming soon

Andromia score

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Profit

−0.7 %
16 K €30 €1,862 €9,829 €−12 K €−83 K €61 K €198 K €504 K €268 K €171 K €170 K €201420152016201720182019202020212022202320242025201416 K €201530 €20161,862 €20179,829 €2018−12 K €2019−83 K €202061 K €2021198 K €2022504 K €2023268 K €2024171 K €2025170 K €

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

Revenue

−4.3 %
208 K €112 K €91 K €117 K €71 K €431 K €4.4 M €6.77 M €10.31 M €8.99 M €8.47 M €8.11 M €2014201520162017201820192020202120222023202420252014208 K €2015112 K €201691 K €2017117 K €201871 K €2019431 K €20204.4 M €20216.77 M €202210.31 M €20238.99 M €20248.47 M €20258.11 M €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €1,339 €960 €960 €0 €0 €5,739 €79 K €134 K €65 K €46 K €47 K €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 20151,339 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20205,739 €Total tax · 202179 K €Total tax · 2022134 K €Total tax · 202365 K €Total tax · 202446 K €Total tax · 202547 K €Current tax · 20205,739 €Current tax · 202153 K €Current tax · 2022128 K €Current tax · 202365 K €Current tax · 202446 K €Current tax · 202547 K €

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

2.0 %

Profit / revenue

Profit margin

2.1 %

+0.1 pp

Profit / sales

ROA

4.1 %

−0.3 pp

Return on assets

ROE

12.0 %

Return on equity

Return on costs

2.1 %

+0.1 pp

Profit / (revenue − profit)

Added value to revenue

9.1 %

−0.2 pp

Added value / revenue

Earnings before tax

217 K €

+0.1 %

Profit + income tax

Effective tax

21.8 %

+0.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

256 K €2014131 K €2015127 K €2016147 K €2017121 K €2018540 K €20194.57 M €20206.88 M €202110.37 M €20229.06 M €20238.57 M €20248.31 M €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods10.31 M €8.99 M €8.47 M €8.11 M €
Value added1.09 M €810 K €796 K €755 K €
Operating revenue10.37 M €9.06 M €8.57 M €8.31 M €
Profit after tax504 K €268 K €171 K €170 K €
Income tax134 K €65 K €46 K €47 K €
Current income tax128 K €65 K €46 K €47 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs222 K €241 K €297 K €346 K €

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

Assetsexcl. VAT

  • Non-current assets1.22 M €
  • Current assets2.9 M €
  • Accruals and deferrals4,481 €

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

Liabilities and equity

  • Equity1.41 M €
  • Liabilities2.71 M €
  • Accruals and deferrals−314 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets4.61 M €5.26 M €3.84 M €4.12 M €
Non-current assets1.4 M €1.47 M €1.37 M €1.22 M €
Property, plant and equipment1.4 M €1.47 M €1.37 M €1.22 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets3.21 M €3.78 M €2.46 M €2.9 M €
Inventory2.12 M €2.94 M €1.69 M €2.04 M €
Non-current receivables0 €0 €0 €0 €
Current receivables316 K €177 K €159 K €86 K €
Current financial assets0 €0 €0 €0 €
Financial accounts776 K €662 K €615 K €768 K €
Accruals and deferrals2,019 €4,349 €6,599 €4,481 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities4.61 M €5.26 M €3.84 M €4.12 M €
Equity980 K €1.25 M €1.42 M €1.41 M €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years469 K €973 K €1.24 M €1.24 M €
Profit/loss for the accounting period after tax504 K €268 K €171 K €170 K €
Liabilities3.63 M €4.0 M €2.42 M €2.71 M €
Non-current liabilities581 K €379 K €258 K €2.35 M €
Current liabilities3.04 M €3.61 M €2.15 M €346 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions9,122 €11 K €13 K €13 K €
Accruals and deferrals2,896 €3,268 €351 €−314 €

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 period140,266.15 €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

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

Business activities

29 registered activities

  • Čistiace a upratovacie službyValid from Thursday, January 6, 2022
  • Diagnostika a opravy cestných motorových vozidielValid from Thursday, January 6, 2022
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, January 6, 2022
  • Opravy karosériíValid from Thursday, January 6, 2022
  • Poskytovanie služieb osobného charakteruValid from Thursday, January 6, 2022
  • Prenájom hnuteľných vecíValid from Thursday, January 6, 2022
  • Sprostredkovanie poskytovania úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Thursday, January 6, 2022
  • Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Thursday, January 6, 2022
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Thursday, September 24, 2009
  • maliarske a natieračské práce,Valid from Thursday, January 29, 2004

Statutory bodies and related persons

Statutory body

2 active of 4
  • Konateľfrom Friday, July 10, 2009

    Address Fialková 731/6, 97101 Prievidza, Slovenská republika

  • Konateľfrom Wednesday, December 4, 2002

    Address Na Chmeľnici 1642/1, 97201 Bojnice, Slovenská republika

  • KonateľWednesday, December 4, 2002 – Wednesday, January 28, 2004

    Address Ševčenkova 31, Bratislava, Slovenská republika

  • KonateľWednesday, December 4, 2002 – Wednesday, September 23, 2009

    Address Palárika 19/13, Prievidza, Slovenská republika

Related persons

2 active of 5
  • Spoločník v.o.s. / s.r.o.from Thursday, September 24, 2009

    Address Na Chmeľnici 1642/1, 97201 Bojnice, Slovenská republika

    Share40 %Contribution2,656 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, September 24, 2009

    Address Fialková 6, 97101 Prievidza, Slovenská republika

    Share60 %Contribution3,984 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, January 29, 2004 – Wednesday, September 23, 2009

    Address Fialková 6, 97101 Prievidza, Slovenská republika

    Share60 %Contribution120,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, January 29, 2004 – Wednesday, September 23, 2009

    Address Palárika 19/13, 97101 Prievidza, Slovenská republika

    Share40 %Contribution80,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, March 1, 2001 – Wednesday, January 28, 2004

    Address Ševčenkova 31, Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/23637/B
Main activity
Veľkoobchod s motorovými vozidlami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Thursday, September 24, 2009Zápisnica z valného zhromaždenia zo dňa 10.07.2009.
  • Thursday, January 29, 2004Rozhodnutie jediného spoločníka zo dňa 04.12.2002. Dodatok č. 1 k zakladateľskej listine zo dňa 11.12.2002. Úplné znenie zakladateľskej listiny zo dňa 08.01.2003. Zánik funkcie konateľa Ing. Mikuláša Strebera dňom 04.12.2002.
  • Thursday, March 1, 2001Spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice č. N 322/2000, Nz 322/2000 zo dňa 22.11.2000 v zmysle ust. §§ 57, 105-153 zák. č. 513/1991 Zb. v znení neskorších predpisov.
A.A.Service, spol. s r.o.

Registered office

A.A.Service, spol. s r.o.

Staré Grunty 53, 84104 Bratislava

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