Active

SERVIS S CAR, s.r.o.

Company financial profile・Company ID 35930781・Nad Lúčkami 33, 84105 Bratislava・Founded 2005

Financial report Financial statements

Turnover 2024

41 K €

−13 %

Company ID: 35930781
Tax ID: 2021992786
VAT ID: SK2021992786, under §4, registered since Thursday, May 5, 2005

Registered office: SERVIS S CAR, s.r.o.Nad Lúčkami 33 84105 Bratislava
Established: Saturday, April 16, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/35669/B

Profit 2024

−19 K €

−122 %

Assets

6,972 €

−18 %

Equity

−140 K €

−16 %

Debt ratio

2,112.9 %

+597 pp

Gross margin

22.0 %

−13 pp

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Andromia score

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Profit

−122 %

Revenue

−13 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-47.4 %

−29 pp

Profit / revenue

ROA

-276.8 %

−175 pp

Return on assets

ROE

13.8 %

+6.6 pp

Return on equity

Current ratio

0.04

−25 %

Current assets / current liabilities

Earnings before tax

−19 K €

−118 %

Profit + income tax

Effective tax

-1.8 %

−1.8 pp

Income tax / earnings before tax

Net working capital

−139 K €

−15 %

Current assets − current liabilities

Revenue CAGR

-6.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	36 K €	39 K €	47 K €	41 K €
Value added	7,654 €	8,647 €	16 K €	8,929 €
Operating revenue	39 K €	39 K €	47 K €	41 K €
Profit after tax	−11 K €	−15 K €	−8,676 €	−19 K €
Income tax	0 €	0 €	0 €	340 €

Assets

Non-current assets763 €
Current assets6,209 €

Liabilities and equity

Equity−140 K €
Liabilities147 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	9,559 €	9,420 €	8,549 €	6,972 €
Non-current assets	2,146 €	1,685 €	1,224 €	763 €
Property, plant and equipment	2,146 €	1,685 €	1,224 €	763 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	7,413 €	7,735 €	7,325 €	6,209 €
Inventory	4,202 €	3,176 €	3,681 €	4,698 €
Non-current receivables	0 €	44 €	0 €	0 €
Current receivables	534 €	143 €	774 €	1,157 €
Financial accounts	2,677 €	4,372 €	2,870 €	354 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	9,559 €	9,420 €	8,549 €	6,972 €
Equity	−98 K €	−112 K €	−121 K €	−140 K €
Share capital	6,672 €	6,672 €	6,672 €	6,672 €
Profit/loss of previous years	−93 K €	−105 K €	−119 K €	−128 K €
Profit/loss for the accounting period after tax	−11 K €	−15 K €	−8,676 €	−19 K €
Liabilities	107 K €	122 K €	130 K €	147 K €
Non-current liabilities	647 €	647 €	737 €	837 €
Current liabilities	106 K €	120 K €	128 K €	145 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	996 €	1,242 €	1,140 €	1,671 €

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 period0 €Tax liability for the period1,246.94 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

34 registered activities

poskytovanie technických služieb na ochranu majetku a osôb,Valid from Tuesday, June 14, 2005
administratívne práce,Valid from Saturday, April 16, 2005
autoklampiarske práce,Valid from Saturday, April 16, 2005
automatizované spracovanie dát,Valid from Saturday, April 16, 2005
čistenie interiérov a exteriérov vozidiel,Valid from Saturday, April 16, 2005
faktoring a forfaiting v rozsahu voľnej živnosti,Valid from Saturday, April 16, 2005
grafické práce na počítači,Valid from Saturday, April 16, 2005
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, April 16, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Saturday, April 16, 2005
lakovnícke práce,Valid from Saturday, April 16, 2005

Statutory bodies and related persons

Statutory body

2 active of 3

Daniel Štefančin
Konateľfrom Saturday, April 16, 2005
konateľ
Address Nad Lúčkami 33, 84105 Bratislava, Slovenská republika
Roman Šablica
Konateľfrom Saturday, April 16, 2005
konateľ
Address Hlavná 51, 90055 Lozorno, Slovenská republika
Miroslav ŠtefančínInactive
KonateľSaturday, April 16, 2005 – Wednesday, September 7, 2016
konateľ
Address Popovova 34, 84101 Bratislava, Slovenská republika

Related persons

2 active of 9

Daniel Štefančin
Spoločník v.o.s. / s.r.o.from Wednesday, January 11, 2023
Address Nad Lúčkami 33, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share50 %Contribution3,336 EUR
Roman Šablica
Spoločník v.o.s. / s.r.o.from Thursday, September 8, 2016
Address Hlavná 51, 90055 Lozorno, Slovenská republika
Share50 %Contribution3,336 EUR
Daniel ŠtefančinInactive
Spoločník v.o.s. / s.r.o.Thursday, September 8, 2016 – Tuesday, January 10, 2023
Address Nad Lúčkami 33, 84105 Bratislava, Slovenská republika
Share50 %Contribution3,336 EUR
Daniel ŠtefančinInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 16, 2010 – Wednesday, September 7, 2016
Address Nad Lúčkami 33, 84105 Bratislava, Slovenská republika
Share33.33 %Contribution2,223.99 EUR
Miroslav ŠtefančínInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 16, 2010 – Wednesday, September 7, 2016
Address Popovova 34, 84101 Bratislava, Slovenská republika
Share33.33 %Contribution2,223.99 EUR
Roman ŠablicaInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 16, 2010 – Wednesday, September 7, 2016
Address Hlavná 51, 90055 Lozorno, Slovenská republika
Share33.33 %Contribution2,223.99 EUR
Daniel ŠtefančinInactive
Spoločník v.o.s. / s.r.o.Saturday, April 16, 2005 – Monday, November 15, 2010
Address Nad Lúčkami 33, 84105 Bratislava, Slovenská republika
Share33.33 %Contribution67,000 SKK
Miroslav ŠtefančínInactive
Spoločník v.o.s. / s.r.o.Saturday, April 16, 2005 – Monday, November 15, 2010
Address Popovova 34, 84101 Bratislava, Slovenská republika
Share33.33 %Contribution67,000 SKK
Roman ŠablicaInactive
Spoločník v.o.s. / s.r.o.Saturday, April 16, 2005 – Monday, November 15, 2010
Address Hlavná 51, 90055 Lozorno, Slovenská republika
Share33.33 %Contribution67,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/35669/B
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Saturday, April 16, 2005Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 01.04.2005 v zmysle ustanovení §§ 105 - 153 Obchodného zákonníka.

SERVIS S CAR, s.r.o.

Registered office

SERVIS S CAR, s.r.o.

Nad Lúčkami 33, 84105 Bratislava

Open in Google Maps

SERVIS S CAR, 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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