Active

J.M.Servis, spol. s r.o.

Company financial profile・Company ID 35877855・Suchohradská 415/2, 84104 Bratislava・Founded 2004

Financial report Financial statements

Turnover 2025

67 K €

+198 %

Company ID: 35877855
Tax ID: 2021801848
VAT ID: SK2021801848, under §4, registered since Saturday, May 1, 2004

Registered office: J.M.Servis, spol. s r.o.Suchohradská 415/2 84104 Bratislava
Established: Tuesday, March 9, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/30885/B

Profit 2025

−3,835 €

+93 %

Assets

229 K €

−13 %

Equity

−171 K €

−2.3 %

Debt ratio

174.7 %

+11 pp

Gross margin

22.2 %

+157 pp

Coming soon

Andromia score

—

Profit

+93 %

Revenue

+46 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-5.7 %

+234 pp

Profit / revenue

ROA

-1.7 %

+19 pp

Return on assets

ROE

2.2 %

−30 pp

Return on equity

Current ratio

0.16

−30 %

Current assets / current liabilities

Earnings before tax

−3,835 €

+93 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−336 K €

−1.1 %

Current assets − current liabilities

Revenue CAGR

-8.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	63 K €	41 K €	22 K €	33 K €
Value added	−2,971 €	−4,259 €	−30 K €	7,256 €
Operating revenue	63 K €	41 K €	22 K €	67 K €
Profit after tax	−13 K €	−22 K €	−54 K €	−3,835 €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets162 K €
Current assets62 K €
Accruals and deferrals4,735 €

Liabilities and equity

Equity−171 K €
Liabilities400 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	264 K €	263 K €	262 K €	229 K €
Non-current assets	164 K €	164 K €	162 K €	162 K €
Property, plant and equipment	164 K €	164 K €	162 K €	162 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	95 K €	95 K €	95 K €	62 K €
Inventory	621 €	621 €	621 €	621 €
Non-current receivables	64 K €	63 K €	63 K €	31 K €
Current receivables	8,375 €	8,194 €	9,555 €	8,629 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	22 K €	23 K €	22 K €	22 K €
Accruals and deferrals	4,735 €	4,735 €	4,735 €	4,735 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	264 K €	263 K €	262 K €	229 K €
Equity	−91 K €	−113 K €	−167 K €	−171 K €
Share capital	9,958 €	9,958 €	9,958 €	9,958 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−89 K €	−102 K €	−124 K €	−178 K €
Profit/loss for the accounting period after tax	−13 K €	−22 K €	−54 K €	−3,835 €
Liabilities	355 K €	377 K €	429 K €	400 K €
Non-current liabilities	878 €	943 €	1,059 €	1,111 €
Current liabilities	354 K €	376 K €	428 K €	399 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

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 periodQ425Excess deduction for the period25.61 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

autolakovnícke práce,Valid from Tuesday, March 9, 2004
inžinierska činnosť - obstarávateľské služby v stavebníctve,Valid from Tuesday, March 9, 2004
kovoobrábanie,Valid from Tuesday, March 9, 2004
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Tuesday, March 9, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Tuesday, March 9, 2004
opravy cestných motorových vozidiel,Valid from Tuesday, March 9, 2004
predaj motorových vozidiel, motocyklov a ich súčiastok a príslušenstva,Valid from Tuesday, March 9, 2004
sprostredkovateľská činnosť v oblasti obchodu, výroby a služieb v rozsahu voľnej živnosti,Valid from Tuesday, March 9, 2004
ubytovacie služby bez prevádzkovania pohostinských činností - objekt,Valid from Tuesday, March 9, 2004
zámočníctvo,Valid from Tuesday, March 9, 2004

Statutory bodies and related persons

Statutory body

1 active of 1

Michal Strapák
Konateľfrom Tuesday, March 9, 2004
Address Bernolákova 1567/66, 90201 Pezinok, Slovenská republika

Related persons

2 active of 6

Sylvia Švihrová
Spoločník v.o.s. / s.r.o.from Friday, October 1, 2010
Address Suchohradská 415/2, 84104 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Michal Strapák
Spoločník v.o.s. / s.r.o.from Thursday, September 23, 2010
Address Bernolákova 1567/66, 90201 Pezinok, Slovenská republika
Share50 %Contribution3,319.39 EUR
Juraj ŠvihraInactive
Spoločník v.o.s. / s.r.o.Thursday, March 25, 2010 – Thursday, September 30, 2010
Address Suchohradská 415/2, 84104 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Michal StrapákInactive
Spoločník v.o.s. / s.r.o.Thursday, March 25, 2010 – Wednesday, September 22, 2010
Address Žitná 3/a, 83106 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Juraj ŠvihraInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 9, 2004 – Wednesday, March 24, 2010
Address Suchohradská 415/2, 84104 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Michal StrapákInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 9, 2004 – Wednesday, March 24, 2010
Address Žitná 3/a, 83106 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/30885/B
Main activity: Maloobchod s motorovými vozidlami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Friday, October 1, 2010Zápisnica z mimoriadneho valného zhromaždenia zo dňa 23.09.2010.
Thursday, September 23, 2010Zápisnica z rokovania mimoriadneho valného zhromaždenia zo dňa 09.07.2010.
Tuesday, March 9, 2004Spoločenská zmluva zo dňa 28.10.2003, dodatok č. 1 k spoločenskej zmluve zo dňa 3.3.2004.

J.M.Servis, spol. s r.o.

Registered office

J.M.Servis, spol. s r.o.

Suchohradská 415/2, 84104 Bratislava

Open in Google Maps

J.M.Servis, spol. 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

Start monitoring the market today