Active

GS - SERVIS, s.r.o.

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

Financial report Financial statements

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 %

Assets

10.28 M €

−3.2 %

Equity

6.91 M €

−4.8 %

Debt ratio

32.8 %

+1.1 pp

Gross margin

98.1 %

+15 pp

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Andromia score

—

Profit

+46 %

Revenue

−0.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-94.4 %

+81 pp

Profit / revenue

ROA

-3.4 %

+2.7 pp

Return on assets

ROE

-5.0 %

+3.8 pp

Return on equity

Current ratio

0.14

+29 %

Current assets / current liabilities

Earnings before tax

−343 K €

+46 %

Profit + income tax

Effective tax

-0.6 %

−0.3 pp

Income tax / earnings before tax

Net working capital

−2.87 M €

+3.9 %

Current assets − current liabilities

Revenue CAGR

-24.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	296 K €	295 K €
Value added	−2,148 €	−23 K €	246 K €	289 K €
Operating revenue	0 €	0 €	365 K €	366 K €
Profit after tax	−24 K €	−106 K €	−640 K €	−345 K €
Income tax	0 €	78 K €	1,920 €	1,920 €

Assets

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

Liabilities and equity

Equity6.91 M €
Liabilities3.37 M €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	4.12 M €	10.86 M €	10.63 M €	10.28 M €
Non-current assets	0 €	10.69 M €	10.25 M €	9.8 M €
Property, plant and equipment	0 €	10.69 M €	10.25 M €	9.8 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4.12 M €	164 K €	376 K €	485 K €
Inventory	0 €	0 €	0 €	−28 K €
Non-current receivables	4.11 M €	156 K €	97 K €	105 K €
Current receivables	144 €	162 €	222 K €	348 K €
Financial accounts	13 K €	6,834 €	56 K €	59 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	4.12 M €	10.86 M €	10.63 M €	10.28 M €
Equity	−15 K €	−103 K €	7.26 M €	6.91 M €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	906 €	−4,853 €	−110 K €	−751 K €
Profit/loss for the accounting period after tax	−24 K €	−106 K €	−640 K €	−345 K €
Liabilities	4.14 M €	10.96 M €	3.37 M €	3.37 M €
Non-current liabilities	170 €	944 K €	3,438 €	11 K €
Current liabilities	4.14 M €	10.01 M €	3.37 M €	3.36 M €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	200 €	0 €	200 €	500 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period5,520.06 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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

Ing. Martin Kováč
Konateľfrom Wednesday, May 1, 2024
Address Partizánska 8, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ľudovít Lauko
Konateľfrom Wednesday, November 30, 2022
Address Karola Adlera 1936/9, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Ing. Peter GeregInactive
KonateľFriday, September 27, 2002 – Monday, May 6, 2024
Address Riazanská 9, 83103 Bratislava, Slovenská republika
Mgr. Radoslav StankovenInactive
KonateľFriday, September 27, 2002 – Tuesday, January 17, 2023
Address Vyšná Revúca 731, Liptovské Revúce, Slovenská republika

Related persons

1 active of 5

GRAFOBAL GROUP, a.s.
Spoločník v.o.s. / s.r.o.from Wednesday, January 18, 2023
Address Sasinkova 5, 81108 Bratislava - mestská časť Staré mesto, Slovenská republika
Share100 %Contribution6,640 EUR
Mgr. Radoslav StankovenInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 8, 2010 – Tuesday, January 17, 2023
Address Vyšná Revúca 731, Liptovské Revúce, Slovenská republika
Share21.21 %Contribution2,324 EUR
GRAFOBAL GROUP, a.s., zapísaná v obchodnom registri vedenom Okresným súdom Bratislava I, oddiel Sa, vložka číslo : 1820/BInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 8, 2010 – Tuesday, January 17, 2023
Address Sasinkova 5, 81108 Bratislava, Slovenská republika
Share39.39 %Contribution4,316 EUR
Mgr. Radoslav StankovenInactive
Spoločník v.o.s. / s.r.o.Friday, September 27, 2002 – Monday, June 7, 2010
Address Vyšná Revúca 731, Liptovské Revúce, Slovenská republika
Share21.21 %Contribution70,000 SKK
GRAFOBAL GROUP, a.s., zapísaná v obchodnom registri vedenom Okresným súdom Bratislava I, oddiel Sa, vložka číslo : 1820/BInactive
Spoločník v.o.s. / s.r.o.Friday, September 27, 2002 – Monday, June 7, 2010
Address Sasinkova 5, 81108 Bratislava, Slovenská republika
Share39.39 %Contribution130,000 SKK

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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GS - SERVIS, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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