Active

A T SERVIS, spol. s r.o.

Company financial profile・Company ID 36201685・Námestie osloboditeľov 3784/3A, 04001 Košice - mestská časť Juh・Founded 2000

Financial report Financial statements

Turnover 2025

383 K €

−20 %

Company ID: 36201685
Tax ID: 2020060834
VAT ID: SK2020060834, under §4, registered since Monday, March 19, 2001

Registered office: A T SERVIS, spol. s r.o.Námestie osloboditeľov 3784/3A 04001 Košice - mestská časť Juh
Established: Wednesday, October 25, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/11953/V

Profit 2025

4,922 €

−46 %

Assets

146 K €

−30 %

Equity

40 K €

−4.3 %

Debt ratio

72.7 %

−7.3 pp

Gross margin

-6.7 %

−13 pp

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Andromia score

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Profit

−46 %

Revenue

−38 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.3 %

−0.6 pp

Profit / revenue

ROA

3.4 %

−1.0 pp

Return on assets

ROE

12.3 %

−9.7 pp

Return on equity

Current ratio

1.31

+16 %

Current assets / current liabilities

Earnings before tax

9,806 €

−14 %

Profit + income tax

Effective tax

49.8 %

+30 pp

Income tax / earnings before tax

Net working capital

32 K €

+45 %

Current assets − current liabilities

Revenue CAGR

31.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	363 K €	518 K €	479 K €	296 K €
Value added	−12 K €	47 K €	30 K €	−20 K €
Operating revenue	363 K €	582 K €	479 K €	383 K €
Profit after tax	−24 K €	29 K €	9,185 €	4,922 €
Income tax	0 €	2,670 €	2,224 €	4,884 €

Assets

Non-current assets14 K €
Current assets132 K €

Liabilities and equity

Equity40 K €
Liabilities106 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	63 K €	155 K €	208 K €	146 K €
Non-current assets	15 K €	25 K €	27 K €	14 K €
Property, plant and equipment	12 K €	23 K €	27 K €	14 K €
Non-current intangible assets	3,215 €	1,731 €	247 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	48 K €	130 K €	181 K €	132 K €
Inventory	4,363 €	76 K €	75 K €	99 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	40 K €	39 K €	48 K €	4,929 €
Financial accounts	3,972 €	15 K €	58 K €	29 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	63 K €	155 K €	208 K €	146 K €
Equity	5,127 €	34 K €	42 K €	40 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−36 K €	−61 K €	−34 K €	−31 K €
Profit/loss for the accounting period after tax	−24 K €	29 K €	9,185 €	4,922 €
Liabilities	58 K €	121 K €	166 K €	106 K €
Non-current liabilities	0 €	41 €	59 €	85 €
Current liabilities	58 K €	112 K €	159 K €	101 K €
Long-term bank loans	0 €	8,570 €	7,010 €	5,450 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 payerReason year2023Published onFriday, October 6, 2023Removed from the list onThursday, July 3, 2025Yes
Excess VAT deductionLatest taxable period0226Excess deduction for the period282.28 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

33 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, December 5, 2024
Diagnostika a opravy cestných motorových vozidielValid from Thursday, December 5, 2024
Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Thursday, December 5, 2024
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, December 5, 2024
Finančný lízingValid from Thursday, December 5, 2024
Inžinierske činnosti, technické testovanie a analýzyValid from Thursday, December 5, 2024
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, December 5, 2024
Oprava osobných potrieb a potrieb pre domácnosťValid from Thursday, December 5, 2024
Opravy karosériíValid from Thursday, December 5, 2024
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, December 5, 2024

Statutory bodies and related persons

Statutory body

1 active of 3

Peter Klik
Konateľfrom Thursday, September 24, 2020
Address Wuppertálska 1404/35, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Karol BačoInactive
KonateľWednesday, October 25, 2000 – Tuesday, November 27, 2001
Address Fábryho 16, Košice, Slovenská republika
Peter KlárInactive
KonateľWednesday, October 25, 2000 – Wednesday, October 28, 2020
Address Hemerkova 14, Košice, Slovenská republika

Related persons

1 active of 5

Peter Klik
Spoločník v.o.s. / s.r.o.from Thursday, October 29, 2020
Address Wuppertálska 1404/35, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share100 %Contribution6,639 EUR
Peter KlárInactive
Spoločník v.o.s. / s.r.o.Saturday, January 29, 2011 – Wednesday, October 28, 2020
Address Hemerkova 14, Košice, Slovenská republika
Share100 %Contribution6,638.78 EUR
Peter KlárInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 28, 2001 – Friday, January 28, 2011
Address Hemerkova 14, Košice, Slovenská republika
Share100 %Contribution200,000 SKK
Karol BačoInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 25, 2000 – Tuesday, November 27, 2001
Address Fábryho 16, Košice, Slovenská republika
Share50 %Contribution100,000 SKK
Peter KlárInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 25, 2000 – Tuesday, November 27, 2001
Address Hemerkova 14, Košice, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/11953/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Tuesday, October 15, 2002Zmena spoločenskej zmluvy vo forme notárskej zápisnice - úplné znenie zo dňa 19.7.2002 podľa č. N 241/2002 Nz 241/2002.
Wednesday, November 28, 2001Zmena spol. zmluvy vo forme notárskej zápisnice zo dňa 22. 11. 2001.
Wednesday, October 25, 2000Spoločnosť s ručením obmedzeným bola založená Spoločenskou zmluvou zo dňa 12. 10. 2000 podľa zák. č. 513/91 Zb. v platnom znení.

A T SERVIS, spol. s r.o.

Registered office

A T SERVIS, spol. s r.o.

Námestie osloboditeľov 3784/3A, 04001 Košice - mestská časť Juh

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A T 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

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