Service Group s.r.o.

Company financial profile・Company ID 35968958・Šustekova 51, 851 04 Bratislava - mestská časť Petržalka・Founded 2006

Financial report Financial statements

Active

Turnover 2020

4,400 €

−34 %

Company ID: 35968958
Tax ID: 2022112290
VAT ID: SK2022112290, under §7a, registered since Tuesday, June 28, 2011

Registered office: Service Group s.r.o.Šustekova 51 851 04 Bratislava - mestská časť Petržalka
Established: Sunday, January 1, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/38653/B

Profit 2020

3,094 €

−5.9 %Net profit after tax

Assets

22 K €

+19 %Total assets, stated excl. VAT

Equity

19 K €

+19 %Assets less external liabilities

Debt ratio

11.9 %

+0.2 ppLiabilities / total assets

Gross margin

72.7 %

+20 ppGross profit / sales

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Andromia score

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Profit

−5.9 %

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

Revenue

−34 %

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

70.3 %

+21 pp

Profit / revenue

Profit margin

70.3 %

+21 pp

Profit / sales

ROA

14.1 %

−3.8 pp

Return on assets

ROE

16.0 %

−4.2 pp

Return on equity

Return on costs

236.9 %

+139 pp

Profit / (revenue − profit)

Added value to revenue

72.7 %

+20 pp

Added value / revenue

Earnings before tax

3,094 €

−7.9 %

Profit + income tax

Effective tax

0.0 %

−2.1 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	2017	2018	2019	2020
Sales of products, services and goods	86 K €	12 K €	6,650 €	4,400 €
Value added	5,434 €	8,138 €	3,530 €	3,200 €
Operating revenue	86 K €	12 K €	6,650 €	4,400 €
Profit after tax	4,660 €	7,442 €	3,288 €	3,094 €
Income tax	480 €	480 €	71 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
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 assets22 K €

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

Liabilities and equity

Equity19 K €
Liabilities2,621 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	18 K €	14 K €	18 K €	22 K €
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	18 K €	14 K €	18 K €	22 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,500 €	12 K €	600 €	0 €
Financial accounts	17 K €	1,565 €	18 K €	22 K €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	18 K €	14 K €	18 K €	22 K €
Equity	5,534 €	13 K €	16 K €	19 K €
Share capital	9,959 €	9,959 €	9,959 €	9,959 €
Profit/loss of previous years	−9,780 €	−5,120 €	2,021 €	5,309 €
Profit/loss for the accounting period after tax	4,660 €	7,442 €	3,288 €	3,094 €
Liabilities	13 K €	530 €	2,171 €	2,621 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	13 K €	530 €	2,171 €	2,621 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

automatizované spracovanie dát,Valid from Sunday, January 1, 2006
činnosť ekonomických, organizačných a účtovných poradcov,Valid from Sunday, January 1, 2006
konzultačná činnosť v oblasti obchodu, výroby a služieb v rozsahu voľnej živnosti,Valid from Sunday, January 1, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Sunday, January 1, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Sunday, January 1, 2006
management,Valid from Sunday, January 1, 2006
marketing v oblasti obchodu,Valid from Sunday, January 1, 2006
organizovanie školení a seminárov v rozsahu voľnej živnosti,Valid from Sunday, January 1, 2006
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Sunday, January 1, 2006
poradenská činnosť v oblasti projektov a spracovanie projektov pre predvstupové a štrukturálne fondy Európskej únie,Valid from Sunday, January 1, 2006

Statutory bodies and related persons

Statutory body

1 active of 4

Gianni PitaccoloActive
Konateľfrom Thursday, November 29, 2018
Address Via Santa Lucia 10, 31057 Silea /TV/, Talianska republika
Paola LenardisEnded
KonateľWednesday, December 21, 2016 – Tuesday, December 11, 2018
Address Šustekova 49, 85104 Bratislava - mestská časť Petržalka, Slovenská republika
Luca Dal FerroEnded
KonateľFriday, June 12, 2009 – Tuesday, January 3, 2017
Address Via Po 44, 36016 Thiene (VI), Talianska republika
Jana KollárikováEnded
KonateľSunday, January 1, 2006 – Tuesday, June 30, 2009
Address Saratovská 8, 84102 Bratislava, Slovenská republika

Related persons

1 active of 5

Gianni PitaccoloActive
Spoločník v.o.s. / s.r.o.from Wednesday, December 12, 2018
Address Via Santa Lucia 10, 31057 Silea /TV/, Talianska republika
Share100 %Contribution9,959 EUR
Paola LenardisEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 4, 2017 – Tuesday, December 11, 2018
Address Šustekova 49, 85104 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution9,959 EUR
Service Group s.r.l.Ended
Spoločník v.o.s. / s.r.o.Wednesday, July 1, 2009 – Tuesday, January 3, 2017
Address Via Manzoni, 20, CAP 360 10, Zane´(VI), Taliansko
Share100 %Contribution9,959 EUR
Jana KollárikováEnded
Spoločník v.o.s. / s.r.o.Sunday, January 1, 2006 – Tuesday, June 30, 2009
Address Saratovská 8, 84102 Bratislava, Slovenská republika
Share25 %Contribution75,000 SKK
Service Group s.r.l.Ended
Spoločník v.o.s. / s.r.o.Sunday, January 1, 2006 – Tuesday, June 30, 2009
Address Via Manzoni, 20, CAP 360 10, Zane´(VI), Taliansko
Share75 %Contribution225,000 SKK

Company history

4 changes in the register

Registered office
5 records
- Šustekova 51, 85104 Bratislava - mestská časť Petržalka, Slovenská republikafrom Wednesday, January 4, 2017
- Šustekova 49, 85104 Bratislava-Petržalka, Slovenská republikaSaturday, October 12, 2013 – Tuesday, January 3, 2017
- Plátenícka 24, 82109 Bratislava, Slovenská republikaThursday, June 10, 2010 – Friday, October 11, 2013
- Trenčianska 30, 82109 Bratislava, Slovenská republikaWednesday, July 1, 2009 – Wednesday, June 9, 2010
- Saratovská 8, 84102 Bratislava, Slovenská republikaSunday, January 1, 2006 – Tuesday, June 30, 2009

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/38653/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Wednesday, December 12, 2018Rozhodnutie jediného spoločníka zo dňa 29.11.2018.
Thursday, June 10, 2010Rozhodnutie jediného spoločníka zo dňa 31.05.2010.
Wednesday, July 1, 2009Zápisnica z valného zhromaždenia zo dňa 12.06.2009.
Sunday, January 1, 2006Spoločnosť bola založená spoločenskou zmluvou dňa 18.11.2005 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Service Group s.r.o.

Registered office

Service Group s.r.o.

Šustekova 51, 851 04 Bratislava - mestská časť Petržalka

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Service Group 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

Registered office

Registration

Legal facts

Registered office

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