Alpaca Servis s. r. o.

Company financial profile・Company ID 35838965・Lombardiniho 10735/22B, 83103 Bratislava - mestská časť Nové Mesto・Founded 2002

Financial report Financial statements

Active

Turnover 2025

5,000 €

−49 %

Company ID: 35838965
Tax ID: 2020216209
VAT ID: SK2020216209, under §4, registered since Thursday, August 1, 2002

Registered office: Alpaca Servis s. r. o.Lombardiniho 10735/22B 83103 Bratislava - mestská časť Nové Mesto
Established: Tuesday, June 4, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/26849/B

Profit 2025

−36 K €

−32 %Net profit after tax

Assets

74 K €

−30 %Total assets, stated excl. VAT

Equity

−79 K €

−82 %Assets less external liabilities

Debt ratio

207.9 %

+67 ppLiabilities / total assets

Gross margin

-57.1 %

−103 ppGross profit / sales

Coming soon

Andromia score

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Profit

−32 %

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

Revenue

−49 %

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

-716.7 %

−438 pp

Profit / revenue

Profit margin

-716.7 %

−438 pp

Profit / sales

ROA

-48.7 %

−23 pp

Return on assets

ROE

45.1 %

−17 pp

Return on equity

Return on costs

-87.8 %

−14 pp

Profit / (revenue − profit)

Added value to revenue

-57.1 %

−103 pp

Added value / revenue

Earnings before tax

−35 K €

−32 %

Profit + income tax

Effective tax

-1.0 %

+0.3 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	0 €	0 €	9,755 €	5,000 €
Value added	−3,779 €	−4,597 €	4,445 €	−2,857 €
Operating revenue	0 €	0 €	9,755 €	5,000 €
Profit after tax	−15 K €	−33 K €	−27 K €	−36 K €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	54 €	644 €	649 €	1,683 €

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

Assetsexcl. VAT

Non-current assets69 K €
Current assets4,269 €

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

Liabilities and equity

Equity−79 K €
Liabilities153 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	158 K €	132 K €	106 K €	74 K €
Non-current assets	146 K €	128 K €	99 K €	69 K €
Property, plant and equipment	146 K €	128 K €	99 K €	69 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	12 K €	3,619 €	6,745 €	4,269 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,166 €	2,002 €	0 €	0 €
Financial accounts	9,799 €	1,617 €	6,745 €	4,269 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	158 K €	132 K €	106 K €	74 K €
Equity	17 K €	−16 K €	−44 K €	−79 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	25 K €	9,909 €	−23 K €	−50 K €
Profit/loss for the accounting period after tax	−15 K €	−33 K €	−27 K €	−36 K €
Liabilities	141 K €	148 K €	149 K €	153 K €
Non-current liabilities	4 €	4 €	4 €	4 €
Current liabilities	141 K €	148 K €	149 K €	153 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 periodQ126Excess deduction for the period167.81 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount132.65 €Yes

Business activities

14 registered activities

Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, August 10, 2022
čistiace a upratovacie službyValid from Friday, April 25, 2014
veľkoplošné tepovanie kobercovValid from Friday, April 25, 2014
inštalácia a opravy elektrických strojov a prístrojov,Valid from Tuesday, June 4, 2002
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti (veľkoobchod),Valid from Tuesday, June 4, 2002
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti (maloobchod),Valid from Tuesday, June 4, 2002
organizovanie kurzov a školení,Valid from Tuesday, June 4, 2002
organizovanie športových a kultúrnych podujatí v oblasti spoločenskej zábavy,Valid from Tuesday, June 4, 2002
prenájom motorových vozidiel,Valid from Tuesday, June 4, 2002
prenájom strojov a prístrojov,Valid from Tuesday, June 4, 2002

Statutory bodies and related persons

Statutory body

1 active of 4

Ján HruškaActive
Konateľfrom Thursday, July 21, 2022
Address Veľká okružná 1030/27, 95801 Partizánske, Slovenská republika
Adam KarelEnded
KonateľMonday, March 8, 2021 – Tuesday, August 9, 2022
Address Pribišova 3033/35, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Peter OndráčekEnded
KonateľTuesday, June 4, 2002 – Tuesday, July 31, 2007
Address Romanova 40, 85102 Bratislava, Slovenská republika
Peter OndráčekEnded
KonateľTuesday, June 4, 2002 – Wednesday, April 14, 2021
Address Osuského 7, 85103 Bratislava, Slovenská republika

Related persons

1 active of 7

Ján HruškaActive
Spoločník v.o.s. / s.r.o.from Wednesday, August 10, 2022
Address Veľká okružná 1030/27, 95801 Partizánske, Slovenská republika
Share100 %Contribution6,639 EUR
Adam KarelEnded
Spoločník v.o.s. / s.r.o.Thursday, April 15, 2021 – Tuesday, August 9, 2022
Address Pribišova 3033/35, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share100 %Contribution6,639 EUR
Peter OndráčekEnded
Spoločník v.o.s. / s.r.o.Friday, April 25, 2014 – Wednesday, April 14, 2021
Address Osusukého 7, 85103 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Jana TordováEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 14, 2010 – Thursday, April 24, 2014
Address Kukučínova 44, 83102 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Jana TordováEnded
Spoločník v.o.s. / s.r.o.Saturday, July 5, 2008 – Monday, December 13, 2010
Address Kukučínova 44, 83102 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Jana TordováEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 4, 2002 – Friday, July 4, 2008
Address Kukučínova 44, 83102 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK
Vladimír OndráčekEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 4, 2002 – Friday, July 4, 2008
Address Osuského 7, 85103 Bratislava, Slovenská republika
Share85 %Contribution170,000 SKK

Company history

6 changes in the register

Names
4 records
- Alpaca Servis s. r. o.from Wednesday, August 10, 2022
- AK - shop, s. r. o.Thursday, April 15, 2021 – Tuesday, August 9, 2022
- EUROSTAR Slovakia, s.r.o.Friday, April 25, 2014 – Wednesday, April 14, 2021
- EUROSTAR Slovakia s.r.o.Tuesday, June 4, 2002 – Thursday, April 24, 2014
Registered office
4 records
- Lombardiniho 10735/22B, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Wednesday, August 10, 2022
- Pri kríži 3088/40, 84105 Bratislava - mestská časť Dúbravka, Slovenská republikaThursday, April 15, 2021 – Tuesday, August 9, 2022
- Osuského 7, 85103 Bratislava, Slovenská republikaSaturday, July 5, 2008 – Wednesday, April 14, 2021
- Osuského 7, 85102 Bratislava, Slovenská republikaTuesday, June 4, 2002 – Friday, July 4, 2008

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/26849/B
Main activity: Veľkoobchod so zariadeniami pre informatiku a komunikácie – IKT
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Friday, April 25, 2014Rozhodnutie jediného spoločníka zo dňa 20.03.2014.
Saturday, July 5, 2008Zápisnica z valného zhromaždenia zo dňa 16.06.2008
Wednesday, August 1, 2007Zápisnica z valného zhromaždenia konaného dňa 29.3.2007.
Tuesday, June 4, 2002Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 10.4.2002 v zmysle Z.č. 513/91 Zb. v znení Z.č. 500/01 Z.z.

Alpaca Servis s. r. o.

Registered office

Alpaca Servis s. r. o.

Lombardiniho 10735/22B, 83103 Bratislava - mestská časť Nové Mesto

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Alpaca Servis 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

Names

Registered office

Registration

Legal facts

Registered office

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