Company data from Slovak public registers

Andromia Insight

SERVIS s.r.o.

Company financial profile・Company ID 35810858・Podunajská 10725/25, 821 06 Bratislava - mestská časť Podunajské Biskupice・Founded 2001

Financial reportFinancial statements
Active

Turnover 2025

4.89 M €

+4.4 %
Company ID
35810858
Tax ID
2020214889
VAT ID
SK2020214889, under §4, registered since Friday, October 19, 2001
Registered office
SERVIS s.r.o.Podunajská 10725/25 821 06 Bratislava - mestská časť Podunajské Biskupice
Established
Friday, April 27, 2001
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/23977/B

Profit 2025

127 K €

+34 %Net profit after tax

Assetsexcl. VAT

914 K €

+1.6 %Total assets, stated excl. VAT

Equity

231 K €

−6.0 %Assets less external liabilities

Debt ratio

74.8 %

+2.0 ppLiabilities / total assets
  • Real74.8 %
  • To shareholders and group0.0 %

Gross margin

9.6 %

−0.6 ppGross profit / sales
Coming soon

Andromia score

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Profit

+34 %
87 K €56 K €9,767 €395 €−1,806 €62 K €101 K €41 K €36 K €142 K €95 K €127 K €201420152016201720182019202020212022202320242025201487 K €201556 K €20169,767 €2017395 €2018−1,806 €201962 K €2020101 K €202141 K €202236 K €2023142 K €202495 K €2025127 K €

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

Revenue

+4.1 %
4.08 M €3.7 M €3.37 M €3.5 M €3.87 M €4.73 M €3.42 M €2.78 M €4.06 M €4.43 M €4.54 M €4.73 M €20142015201620172018201920202021202220232024202520144.08 M €20153.7 M €20163.37 M €20173.5 M €20183.87 M €20194.73 M €20203.42 M €20212.78 M €20224.06 M €20234.43 M €20244.54 M €20254.73 M €

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

Income tax

Tax liability trend

29 K €25 K €8,050 €15 K €6,625 €21 K €30 K €14 K €11 K €44 K €27 K €35 K €201420152016201720182019202020212022202320242025Total tax · 201429 K €Total tax · 201525 K €Total tax · 20168,050 €Total tax · 201715 K €Total tax · 20186,625 €Total tax · 201921 K €Total tax · 202030 K €Total tax · 202114 K €Total tax · 202211 K €Total tax · 202344 K €Total tax · 202427 K €Total tax · 202535 K €Current tax · 201429 K €Current tax · 201525 K €Current tax · 20168,050 €Current tax · 201715 K €Current tax · 20186,625 €Current tax · 201921 K €Current tax · 202030 K €Current tax · 202114 K €Current tax · 202211 K €Current tax · 202344 K €Current tax · 202427 K €Current tax · 202535 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

2.6 %

+0.6 pp

Profit / revenue

Profit margin

2.7 %

+0.6 pp

Profit / sales

ROA

13.9 %

+3.4 pp

Return on assets

ROE

55.0 %

+16 pp

Return on equity

Return on costs

2.7 %

+0.6 pp

Profit / (revenue − profit)

Added value to revenue

9.3 %

−0.6 pp

Added value / revenue

Earnings before tax

162 K €

+33 %

Profit + income tax

Effective tax

21.7 %

−0.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

4.08 M €20143.74 M €20153.39 M €20163.59 M €20173.96 M €20184.78 M €20193.48 M €20202.87 M €20214.11 M €20224.55 M €20234.68 M €20244.89 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 goods4.06 M €4.43 M €4.54 M €4.73 M €
Value added225 K €418 K €460 K €452 K €
Operating revenue4.11 M €4.55 M €4.68 M €4.89 M €
Profit after tax36 K €142 K €95 K €127 K €
Income tax11 K €44 K €27 K €35 K €
Current income tax11 K €44 K €27 K €35 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs96 K €149 K €311 K €375 K €

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

Assetsexcl. VAT

  • Non-current assets116 K €
  • Current assets797 K €
  • Accruals and deferrals281 €

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

Liabilities and equity

  • Equity231 K €
  • Liabilities683 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets692 K €948 K €899 K €914 K €
Non-current assets213 K €163 K €100 K €116 K €
Property, plant and equipment213 K €163 K €100 K €116 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets476 K €781 K €798 K €797 K €
Inventory13 K €22 K €22 K €25 K €
Non-current receivables5,181 €790 €790 €790 €
Current receivables217 K €658 K €631 K €576 K €
Current financial assets0 €0 €0 €0 €
Financial accounts241 K €100 K €145 K €196 K €
Accruals and deferrals2,224 €3,304 €699 €281 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities692 K €948 K €899 K €914 K €
Equity45 K €187 K €245 K €231 K €
Share capital8,300 €8,300 €8,300 €8,300 €
Funds and other equity components830 €830 €830 €830 €
Profit/loss of previous years0 €36 K €142 K €95 K €
Profit/loss for the accounting period after tax36 K €142 K €95 K €127 K €
Liabilities646 K €760 K €654 K €683 K €
Non-current liabilities90 K €103 K €67 K €66 K €
Current liabilities555 K €653 K €580 K €610 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,095 €4,571 €7,219 €7,044 €
Accruals and deferrals0 €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 period22,490.82 €No
  • Tax reliability indexNot stated
  • 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 contractTuesday, April 20, 2021

Largest partners

View all

Recent contracts

View all

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

Business activities

7 registered activities

  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti,Valid from Friday, April 27, 2001
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti,Valid from Friday, April 27, 2001
  • obstarávanie služieb spojených so správou bytového a nebytového fondu,Valid from Friday, April 27, 2001
  • prenájom nehnuteľností s poskytovaním doplnkových služieb,Valid from Friday, April 27, 2001
  • sprostredkovanie nákupu, predaja a prenájmu nehnuteľností,Valid from Friday, April 27, 2001
  • sprostredkovateľská činnosť,Valid from Friday, April 27, 2001
  • upratovacie práce,Valid from Friday, April 27, 2001

Statutory bodies and related persons

Statutory body

2 active of 7
  • Ing. Roman PodhorskýActive
    Konateľfrom Wednesday, January 26, 2005

    Address Gutova 26, 10000 Praha 10, Česká republika

  • Ing. Jiří JeníčekActive
    Konateľfrom Thursday, February 28, 2002

    Address Vranovská 1964/21, 25101 Řičany, Česká republika

  • Roman PodhorskýEnded
    KonateľWednesday, January 26, 2005 – Tuesday, September 10, 2024

    Address Gutova 26, 10000 Praha 10, Česká republika

  • David DvořákEnded
    KonateľThursday, January 30, 2003 – Friday, February 18, 2005

    Address Mamateyova 6, 85104 Bratislava, Slovenská republika

  • Ing. Jiří JeníčekEnded
    KonateľThursday, February 28, 2002 – Wednesday, May 29, 2019

    Address U hranic 21/1937, 10000 Praha 1, Česká republika

  • Vojtěch RyvolaEnded
    KonateľFriday, April 27, 2001 – Sunday, April 14, 2002

    Address Plancková 3, Bratislava, Slovenská republika

  • Vojtěch RyvolaEnded
    KonateľFriday, April 27, 2001 – Monday, September 9, 2002

    Address Národní 25, Praha 1, Česká republika

Related persons

4 active of 22
  • Demiurg Holding s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Wednesday, September 11, 2024

    Address Kamenný Přívoz 336, 25282 Kamenný Přívoz, Česká republika

    Share18 %Contribution1,494 EUR
  • RPM Service s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Wednesday, September 11, 2024

    Address Moskevská 63/659, Praha 10, Česká republika

    Share64 %Contribution5,312 EUR
  • Václav KedlickýActive
    Spoločník v.o.s. / s.r.o.from Wednesday, October 12, 2022

    Address K palečku 2710/34, 19300 Praha, Česká republika

    Share18 %Contribution1,494 EUR
  • Pavel ŠedýActive
    Prokuristafrom Friday, April 7, 2017

    Address U Druhé baterie 205/53, 16200 Praha 6 - Břevnov, Česká republika

  • Václav KedlickýEnded
    Spoločník v.o.s. / s.r.o.Thursday, May 30, 2019 – Tuesday, October 11, 2022

    Address K palečku 2710/34, 19300 Praha 9, Česká republika

    Share18 %Contribution1,494 EUR
  • RPM Service s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, May 30, 2019 – Tuesday, September 10, 2024

    Address Moskevská 63/659, Praha 10, Česká republika

    Share82 %Contribution6,806 EUR
  • Edita RužičkováEnded
    ProkuristaTuesday, July 16, 2013 – Thursday, April 6, 2017

    Address Polárna 2, 82102 Bratislava, Slovenská republika

  • Mgr. Jaroslav ŠlamborEnded
    ProkuristaFriday, April 13, 2012 – Wednesday, March 27, 2013

    Address Nová 153, 29301 Mladá Boleslav, Česká republika

  • Petr OberreiterEnded
    ProkuristaSaturday, October 23, 2010 – Thursday, May 24, 2012

    Address Strojařů 1387, 53701 Chrudim, Česká republika

  • René RoušarEnded
    Spoločník v.o.s. / s.r.o.Tuesday, January 20, 2009 – Wednesday, May 29, 2019

    Address Antala Staška 1345/82, 14000 Praha, Česká republika

    Share18 %Contribution1,493.73 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Podunajská 10725/25, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republikafrom Friday, January 27, 2017
    • Obchodné centrum AUPARK, Einsteinova 3541/18, 85101 Bratislava, Slovenská republikaMonday, April 15, 2002 – Thursday, January 26, 2017
    • Plancková 3, 85101 Bratislava, Slovenská republikaFriday, April 27, 2001 – Sunday, April 14, 2002

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/23977/B
Main activity
Ostatné čistiace činnosti
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

8 entries from the business register

  • Thursday, March 28, 2013Rozhodnutie štatutárneho orgánu zo dňa 26.02.2013.
  • Friday, May 25, 2012Rozhodnutie o odvolaní prokuristu zo dňa 30.01.2012.
  • Friday, April 13, 2012Rozhodnutie štatutára zo dňa 27.2.2012.
  • Saturday, October 23, 2010Zápisnica z mimoriadneho valného zhromaždenia zo dňa 20.09.2010.
  • Saturday, February 19, 2005Zápisnica z valného zhromaždenia zo dňa 25.01.2005. David Dvořák, funkcia konateľa od 30.01.2003 do 25.01.2005.
  • Wednesday, September 3, 2003Zápisnica z valného zhromaždenia zo dňa 9.9.2002 a zo dňa 30.1.2003.
  • Monday, April 15, 2002Zápisnica z valného zhromaždenia zo dňa 28. 2. 2002. Spoločenská zmluva zo dňa 4. 3. 2002 v súlade so Zák. č. 500/2001 Z.z.
  • Friday, April 27, 2001Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou dňa 22.3.2001, v zmysle §§ 56 - 75 a § 112 a nasl. Zák.č. 513/91 Zb. v znení neskorších predpisov.
SERVIS s.r.o.

Registered office

SERVIS s.r.o.

Podunajská 10725/25, 821 06 Bratislava - mestská časť Podunajské Biskupice

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