ServiceMánya s.r.o.

Company financial profile・Company ID 35852682・Tomášikova 26, 82101 Bratislava・Founded 2003

Financial report Financial statements

Active

Turnover 2024

5,033 €

+1,107 %

Company ID: 35852682
Tax ID: 2020289381
VAT ID: SK2020289381, under §4, registered since Thursday, May 1, 2003

Registered office: ServiceMánya s.r.o.Tomášikova 26 82101 Bratislava
Established: Wednesday, February 26, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/28288/B

Profit 2024

−3,048 €

+29 %Net profit after tax

Assets

4,493 €

+169 %Total assets, stated excl. VAT

Equity

−17 K €

−22 %Assets less external liabilities

Debt ratio

482.4 %

−464 ppLiabilities / total assets

Gross margin

-41.1 %

+884 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+29 %

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

Revenue

+1,107 %

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

-60.6 %

+972 pp

Profit / revenue

Profit margin

-60.6 %

+972 pp

Profit / sales

ROA

-67.8 %

+190 pp

Return on assets

ROE

17.7 %

−13 pp

Return on equity

Return on costs

-37.7 %

+53 pp

Profit / (revenue − profit)

Added value to revenue

-41.1 %

+884 pp

Added value / revenue

Earnings before tax

−2,708 €

+37 %

Profit + income tax

Effective tax

-12.6 %

−13 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	2021	2022	2023	2024
Sales of products, services and goods	0 €	2,000 €	417 €	5,033 €
Value added	−2,455 €	−3,029 €	−3,858 €	−2,069 €
Operating revenue	0 €	2,000 €	417 €	5,033 €
Profit after tax	−2,997 €	−3,574 €	−4,305 €	−3,048 €
Income tax	0 €	0 €	0 €	340 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets4,493 €

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

Liabilities and equity

Equity−17 K €
Liabilities22 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	651 €	2,832 €	1,670 €	4,493 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	651 €	2,832 €	1,670 €	4,493 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	500 €	0 €
Current receivables	222 €	188 €	772 €	2,621 €
Financial accounts	429 €	2,644 €	398 €	1,872 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	651 €	2,832 €	1,670 €	4,493 €
Equity	−6,252 €	−9,827 €	−14 K €	−17 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−9,894 €	−13 K €	−16 K €	−21 K €
Profit/loss for the accounting period after tax	−2,997 €	−3,574 €	−4,305 €	−3,048 €
Liabilities	6,903 €	13 K €	16 K €	22 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	6,903 €	13 K €	16 K €	13 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	547 €
Provisions	0 €	0 €	192 €	192 €

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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

prenájom nehnuteľností, bytových a nebytových priestorov s poskytovaním iných než základných služieb spojených s prenájmom - obstarávateľské služby,Valid from Friday, November 24, 2006
správa nehnuteľností - obstarávanie služieb spojených so správou nehnuteľností,Valid from Friday, November 24, 2006
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť),Valid from Friday, November 24, 2006
automatizované spracovanie dát,Valid from Wednesday, February 26, 2003
faktoring a forfaiting,Valid from Wednesday, February 26, 2003
fotografické služby,Valid from Wednesday, February 26, 2003
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Wednesday, February 26, 2003
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid from Wednesday, February 26, 2003
poradenská a konzultačná činnosť v rozsahu predmetu podnikania,Valid from Wednesday, February 26, 2003
poskytovanie software - predaj hotových programov na základe dohody s autorom,Valid from Wednesday, February 26, 2003

Statutory bodies and related persons

Statutory body

1 active of 7

JUDr. Ing. Mgr. Zsolt Mánya, PhD. MHAActive
Konateľfrom Saturday, July 29, 2023
Address Majoránova 14808/22, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Antónia SlivkováEnded
KonateľWednesday, April 4, 2012 – Wednesday, March 4, 2020
Address Hlavná 44/9, 09101 Stropkov, Slovenská republika
Antónia SlivkováEnded
KonateľWednesday, April 4, 2012 – Wednesday, August 9, 2023
Address Lipová 5636/38, 90027 Bernolákovo, Slovenská republika
Lenka BertováEnded
KonateľWednesday, September 2, 2009 – Tuesday, April 17, 2012
Address Soľ 15, 09435 Vranov nad Topľou, Slovenská republika
JUDr. Ján VajdaEnded
KonateľTuesday, November 14, 2006 – Tuesday, November 9, 2010
Address Riečna 50/14, 06781 Belá nad Cirochou, Slovenská republika
Barbora MajcherováEnded
KonateľWednesday, February 26, 2003 – Sunday, August 31, 2003
Address Jasovská 19, 85107 Bratislava, Slovenská republika
Lucia OrlovskáEnded
KonateľWednesday, February 26, 2003 – Wednesday, September 30, 2009
Address Malohontská 12, 97901 Rimavská Sobota, Slovenská republika

Related persons

1 active of 7

JUDr. Ing. Mgr. Zsolt Mánya, PhD. MHAActive
Spoločník v.o.s. / s.r.o.from Thursday, August 10, 2023
Address Majoránova 14808/22, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Share100 %Contribution6,639 EUR
Antónia SlivkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 18, 2012 – Wednesday, August 9, 2023
Address Hlavná 44/9, 09101 Stropkov, Slovenská republika
Share100 %Contribution6,639 EUR
Lenka BertováEnded
Spoločník v.o.s. / s.r.o.Saturday, October 17, 2009 – Tuesday, April 17, 2012
Address Soľ 15, 09435 Vranov nad Topľou, Slovenská republika
Share100 %Contribution6,639 EUR
Lucia OrlovskáEnded
Spoločník v.o.s. / s.r.o.Thursday, October 1, 2009 – Friday, October 16, 2009
Address Malohontská 12, 97901 Rimavská Sobota, Slovenská republika
Share100 %Contribution6,639 EUR
Lucia OrlovskáEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 24, 2003 – Wednesday, September 30, 2009
Address Malohontská 12, 97901 Rimavská Sobota, Slovenská republika
Share100 %Contribution200,000 SKK
Barbora MajcherováEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 26, 2003 – Tuesday, September 23, 2003
Address Jasovská 19, 85107 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Lucia OrlovskáEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 26, 2003 – Tuesday, September 23, 2003
Address Malohontská 12, 97901 Rimavská Sobota, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

5 changes in the register

Names
3 records
- ServiceMánya s.r.o.from Thursday, August 10, 2023
- DEVELOP REAL, s.r.o.Friday, November 24, 2006 – Wednesday, August 9, 2023
- Reklamná agentúra FLOP, s.r.o.Wednesday, February 26, 2003 – Thursday, November 23, 2006
Registered office
4 records
- Tomášikova 26, 82101 Bratislava, Slovenská republikafrom Wednesday, November 10, 2010
- Páričkova 18, 82108 Bratislava, Slovenská republikaFriday, November 24, 2006 – Tuesday, November 9, 2010
- Staré Záhrady č. 25, 82105 Bratislava, Slovenská republikaMonday, January 12, 2004 – Thursday, November 23, 2006
- Karpatská 2, 81105 Bratislava, Slovenská republikaWednesday, February 26, 2003 – Sunday, January 11, 2004

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/28288/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

8 entries from the business register

Wednesday, April 18, 2012Rozhodnutie jediného spoločníka zo dňa 04.04.2012.
Wednesday, November 10, 2010Rozhodnutie jediného spoločníka zo dňa 12.8.2010 - zmena sídla.
Saturday, October 17, 2009Rozhodnutie jediného spoločníka zo dňa 14.10.2009.
Thursday, October 1, 2009Rozhodnutie jediného spoločníka zo dňa 02.09.2009.
Friday, November 24, 2006Rozhodnutie jediného spoločníka zo dňa 14.11.2006. Živnostenský list zo dňa 20.11.2006.
Monday, January 12, 2004Uznesenie z valného zhromaždenia zo dňa 25. 9. 2003.
Wednesday, September 24, 2003Uznesenie z valného zhromaždenia konaného dňa 15.8.2003, na ktorom bol schválený prevod obchodného podielu a bol odvolaný konateľ. Barbore Majcherovej, končí funkcia konateľa dňom: 31.8.2003.
Wednesday, February 26, 2003Spoločnosť bola založená spoločenskou zmluvou zo dňa 10.2.2003 v zmysle §§ 57, 105 a nasl. Zák. č. 513/91 Zb. v znení neskorších predpisov.

ServiceMánya s.r.o.

Registered office

ServiceMánya s.r.o.

Tomášikova 26, 82101 Bratislava

Open in Google Maps

ServiceMánya 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

Start monitoring the market today