Company data from Slovak public registers

GS - SERVIS, s.r.o.

Company financial profile・Company ID 35844540・Kalinčiakova 14083/33, 83104 Bratislava - mestská časť Nové Mesto・Founded 2002

Active

Turnover 2025

366 K €

+0.3 %
Company ID
35844540
Tax ID
2020288468
VAT ID
SK2020288468, under §4, registered since Friday, November 1, 2002
Registered office
GS - SERVIS, s.r.o.Kalinčiakova 14083/33 83104 Bratislava - mestská časť Nové Mesto
Established
Friday, September 27, 2002
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/27428/B

Profit 2025

−345 K €

+46 %Net profit after tax

Assets

10.28 M €

−3.2 %Total assets, stated excl. VAT

Equity

6.91 M €

−4.8 %Assets less external liabilities

Debt ratio

32.8 %

+1.1 ppLiabilities / total assets

Gross margin

98.1 %

+15 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+46 %
21 K €50 K €−19 K €6,877 €−30 K €−18 K €−17 K €−4,620 €−24 K €−106 K €−640 K €−345 K €201420152016201720182019202020212022202320242025201421 K €201550 K €2016−19 K €20176,877 €2018−30 K €2019−18 K €2020−17 K €2021−4,620 €2022−24 K €2023−106 K €2024−640 K €2025−345 K €

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

Revenue

−0.3 %
1.56 M €901 K €288 K €481 K €50 K €0 €0 €0 €0 €0 €296 K €295 K €20142015201620172018201920202021202220232024202520141.56 M €2015901 K €2016288 K €2017481 K €201850 K €20190 €20200 €20210 €20220 €20230 €2024296 K €2025295 K €

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

Income tax

Tax liability trend

5,853 €17 K €961 €960 €0 €0 €0 €0 €0 €78 K €1,920 €1,920 €201420152016201720182019202020212022202320242025Total tax · 20145,853 €Total tax · 201517 K €Total tax · 2016961 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 202378 K €Total tax · 20241,920 €Total tax · 20251,920 €

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

-94.4 %

+81 pp

Profit / revenue

Profit margin

-117.2 %

+99 pp

Profit / sales

ROA

-3.4 %

+2.7 pp

Return on assets

ROE

-5.0 %

+3.8 pp

Return on equity

Return on costs

-48.6 %

+15 pp

Profit / (revenue − profit)

Added value to revenue

79.0 %

+12 pp

Added value / revenue

Earnings before tax

−343 K €

+46 %

Profit + income tax

Effective tax

-0.6 %

−0.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1.56 M €2014901 K €2015289 K €2016484 K €201750 K €20180 €20192,083 €20200 €20210 €20220 €2023365 K €2024366 K €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 goods0 €0 €296 K €295 K €
Value added−2,148 €−23 K €246 K €289 K €
Operating revenue0 €0 €365 K €366 K €
Profit after tax−24 K €−106 K €−640 K €−345 K €
Income tax0 €78 K €1,920 €1,920 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets9.8 M €
  • Current assets485 K €

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

Liabilities and equity

  • Equity6.91 M €
  • Liabilities3.37 M €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets4.12 M €10.86 M €10.63 M €10.28 M €
Non-current assets0 €10.69 M €10.25 M €9.8 M €
Property, plant and equipment0 €10.69 M €10.25 M €9.8 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets4.12 M €164 K €376 K €485 K €
Inventory0 €0 €0 €−28 K €
Non-current receivables4.11 M €156 K €97 K €105 K €
Current receivables144 €162 €222 K €348 K €
Financial accounts13 K €6,834 €56 K €59 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities4.12 M €10.86 M €10.63 M €10.28 M €
Equity−15 K €−103 K €7.26 M €6.91 M €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years906 €−4,853 €−110 K €−751 K €
Profit/loss for the accounting period after tax−24 K €−106 K €−640 K €−345 K €
Liabilities4.14 M €10.96 M €3.37 M €3.37 M €
Non-current liabilities170 €944 K €3,438 €11 K €
Current liabilities4.14 M €10.01 M €3.37 M €3.36 M €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions200 €0 €200 €500 €

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 period4,502.03 €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 count6
Total amount3,964,765 €
Counterparties3
Latest contractThursday, November 9, 2017

Largest partners

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Recent contracts

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

Public sector partner

Registered since

Saturday, October 21, 2017

Beneficial owners

0

Registration status

Deleted

Registration deleted Thursday, March 7, 2019 (voluntarily)

Beneficial-owner verification valid (Tuesday, July 3, 2018)Verified by: Advokátska kancelária Bugala - Ďurček, s.r.o.

Business activities

39 registered activities

  • 811 08Valid Friday, December 21, 2012 – Wednesday, February 19, 2014
  • činnosť účtovných, organizačných a ekonomických poradcov,Valid from Friday, December 21, 2012
  • Činnosť účtovných, organizačných a ekonomických poradcovValid Friday, December 21, 2012 – Wednesday, February 19, 2014
  • dokončovacie práce pri realizácii exteriérov a interiérov,Valid from Friday, December 21, 2012
  • Dokončovacie práce pri realizácii exteriérov a interiérovValid Friday, December 21, 2012 – Wednesday, February 19, 2014
  • návrh a optimalizácia informačných systémov a technológií,Valid from Friday, December 21, 2012
  • Návrh a optimalizácia informačných systémov a technológiíValid Friday, December 21, 2012 – Wednesday, February 19, 2014
  • organizovanie spoločenských podujatí a seminárov,Valid from Friday, December 21, 2012
  • Organizovanie spoločenských podujatí a seminárovValid Friday, December 21, 2012 – Wednesday, February 19, 2014
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, December 21, 2012

Statutory bodies and related persons

Statutory body

2 active of 4
  • Konateľfrom Wednesday, May 1, 2024

    Address Partizánska 8, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Konateľfrom Wednesday, November 30, 2022

    Address Karola Adlera 1936/9, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika

  • KonateľFriday, September 27, 2002 – Monday, May 6, 2024

    Address Riazanská 9, 83103 Bratislava, Slovenská republika

  • KonateľFriday, September 27, 2002 – Tuesday, January 17, 2023

    Address Vyšná Revúca 731, Liptovské Revúce, Slovenská republika

Related persons

1 active of 5

Company history

1 change in the register

  • Registered office

    2 records
    • Kalinčiakova 14083/33, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Tuesday, December 23, 2025
    • Sasinkova 5, 81108 Bratislava, Slovenská republikaFriday, September 27, 2002 – Monday, December 22, 2025

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/27428/B
Main activity
Baliace činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

5 entries from the business register

  • Friday, December 21, 2012Zápisnica z valného zhromaždenia zo dňa 26.11.2012.
  • Friday, December 21, 2012Zápisnice z mimoriadneho valného zhromaždenia zo dňa 15.10. a 26.11. 2012.
  • Wednesday, June 9, 2010Zápisnica z valného zhromaždenia zo dňa 23.10.2009.
  • Monday, March 10, 2003Zápisnica z valného zhromaždenia zo dňa 27.11.2002, dodatok k spoločenskej zmluve zo dňa 10.1.2003, Spoločenská zmluva zo dňa 10.1.2003 v úplnom znení.
  • Friday, September 27, 2002Spoločnosť bola založená spoločenskou zmluvou o založení spoločnosti s ručením obmedzeným dňa 14.8.2002, v zmysle §§ 56 - 75 a § 105 a nasl. Zák. č. 513/ 91 Zb. v znení neskorších zmien.
GS - SERVIS, s.r.o.

Registered office

GS - SERVIS, s.r.o.

Kalinčiakova 14083/33, 83104 Bratislava - mestská časť Nové Mesto

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