G1 - SERVIS, s.r.o.

Company financial profile・Company ID 36198641・Jesenského 12, 04001 Košice・Founded 2000

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 36198641
Tax ID: 2020052881
VAT ID: SK2020052881, under §4, registered since Monday, September 1, 2003

Registered office: G1 - SERVIS, s.r.o.Jesenského 12 04001 Košice
Established: Thursday, May 25, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/11647/V

Profit 2025

−424 €

+19 %Net profit after tax

Assets

117 K €

−0.4 %Total assets, stated excl. VAT

Equity

116 K €

−0.4 %Assets less external liabilities

Debt ratio

0.3 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+19 %

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

Revenue

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.

ROA

-0.4 %

+0.1 pp

Return on assets

ROE

-0.4 %

+0.1 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−84 €

+54 %

Profit + income tax

Effective tax

-404.8 %

−220 pp

Income tax / earnings before tax

Current ratio

342.78

−0.4 %

Current assets / current liabilities

Liquidity ratio 1

250.04

−0.5 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

250.04

−27 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2022	2023	2024	2025
Sales of products, services and goods	34 K €	0 €	0 €	0 €
Value added	17 K €	−428 €	−100 €	0 €
Operating revenue	34 K €	0 €	0 €	0 €
Profit after tax	14 K €	29 K €	−524 €	−424 €
Income tax	2,506 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets117 K €

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

Liabilities and equity

Equity116 K €
Liabilities340 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	91 K €	117 K €	117 K €	117 K €
Non-current assets	1,601 €	32 K €	0 €	0 €
Property, plant and equipment	1,601 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	32 K €	0 €	0 €
Current assets	90 K €	86 K €	117 K €	117 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	32 K €
Current receivables	0 €	0 €	32 K €	0 €
Financial accounts	90 K €	86 K €	85 K €	85 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	91 K €	117 K €	117 K €	117 K €
Equity	88 K €	117 K €	117 K €	116 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	67 K €	81 K €	110 K €	109 K €
Profit/loss for the accounting period after tax	14 K €	29 K €	−524 €	−424 €
Liabilities	3,250 €	51 €	340 €	340 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	3,250 €	51 €	340 €	340 €
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 indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

47 registered activities

prevádzkovanie strážnej službyValid Saturday, August 29, 2015 – Monday, February 6, 2023
správa bytového a nebytového fonduValid from Thursday, May 15, 2008
činnosť organizačných a ekonomických poradcovValid from Friday, March 12, 2004
faktoring a forfaitingValid from Friday, March 12, 2004
finančný leasingValid from Friday, March 12, 2004
fotografické službyValid from Friday, March 12, 2004
kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb)Valid from Friday, March 12, 2004
mechanické úpravy výrobkov na zákazku alebo na zmluvnom základeValid from Friday, March 12, 2004
nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami o celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Friday, March 12, 2004
nákup, predaj a prenájom motorových vozidielValid from Friday, March 12, 2004

Statutory bodies and related persons

Statutory body

1 active of 5

JUDr. Miloslav RačekActive
Konateľfrom Thursday, November 16, 2023
Address Puškinova 4617/4, 03601 Martin, Slovenská republika
Dana DemskáEnded
KonateľTuesday, March 25, 2008 – Monday, December 18, 2023
Address Na Horke 37, 04001 Košice, Slovenská republika
Dagmar VerebováEnded
KonateľThursday, March 11, 2004 – Wednesday, May 14, 2008
Address Bernoláková 19, 04011 Košice, Slovenská republika
Ľubomír DemskýEnded
KonateľTuesday, September 26, 2000 – Wednesday, May 14, 2008
Address Rastislavova 32, Košice, Slovenská republika
Marián ZlámalEnded
KonateľThursday, May 25, 2000 – Monday, September 25, 2000
Address Mäsiarska 32, Košice, Slovenská republika

Related persons

2 active of 12

IBS - SECURITY CZ, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, December 19, 2023
Address Olomoucká 1166/75, 62700 Brno - mestská časť Černovice, Česká republika
Share85 %Contribution5,644 EUR
IBS – SECURITY, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, December 19, 2023
Address Banská 6301, 91501 Nové Mesto nad Váhom, Slovenská republika
Share15 %Contribution996 EUR
Ing. Jaroslav DemskýEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 25, 2023 – Monday, December 18, 2023
Address Na Horke 37, 04001 Košice - mestská časť Kavečany, Slovenská republika
Share100 %Contribution6,640 EUR
Dana DemskáEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 7, 2023 – Monday, July 24, 2023
Address Na Horke 37, 04001 Košice - mestská časť Kavečany, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Jaroslav DemskýEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 7, 2023 – Monday, July 24, 2023
Address Na Horke 37, 04001 Košice - mestská časť Kavečany, Slovenská republika
Share50 %Contribution3,320 EUR
Dana DemskáEnded
Spoločník v.o.s. / s.r.o.Saturday, November 21, 2009 – Monday, February 6, 2023
Address Na Horke 37, 04001 Košice, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Jaroslav DemskýEnded
Spoločník v.o.s. / s.r.o.Saturday, November 21, 2009 – Monday, February 6, 2023
Address Na Horke 37, 04001 Košice, Slovenská republika
Share50 %Contribution3,320 EUR
Dana DemskáEnded
Spoločník v.o.s. / s.r.o.Thursday, May 15, 2008 – Friday, November 20, 2009
Address Na Horke 37, 04001 Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Jaroslav DemskýEnded
Spoločník v.o.s. / s.r.o.Thursday, May 15, 2008 – Friday, November 20, 2009
Address Na Horke 37, 04001 Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Jaroslav DemskýEnded
Spoločník v.o.s. / s.r.o.Friday, August 15, 2003 – Wednesday, May 14, 2008
Address Trieda SNP 19, Košice, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

1 change in the register

Registered office
2 records
- Jesenského 12, 04001 Košice, Slovenská republikafrom Tuesday, August 3, 2004
- Pražská 4, 04011 Košice, Slovenská republikaThursday, May 25, 2000 – Monday, August 2, 2004

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/11647/V
Main activity: Reštauračné činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, August 15, 2003Zmena zakladateľskej listiny formou notárskej zápisnice N 76/2003, Nz 52203/2003 zo dňa 25. 6. 2003.
Thursday, May 25, 2000Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou formou notárskej zápisnice č. N 65/2000, Nz 62/2000 zo dňa 28. 4. 2000 a zmenou zakladateľskej listiny formou notárskej zápisnice č. N 76/2000, Nz 75/2000 zo dňa 17. 5. 2000 podľa zákona č. 513/91 Zb. v znení zákona č. 11/98 Z.z.

G1 - SERVIS, s.r.o.

Registered office

G1 - SERVIS, s.r.o.

Jesenského 12, 04001 Košice

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G1 - SERVIS, 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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder