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

Active

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 %Net profit after tax

Assets

146 K €

−30 %Total assets, stated excl. VAT

Equity

40 K €

−4.3 %Assets less external liabilities

Debt ratio

72.7 %

−7.3 ppLiabilities / total assets

Gross margin

-6.7 %

−13 ppGross profit / sales

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Andromia score

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Profit

−46 %

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

Revenue

−38 %

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

1.3 %

−0.6 pp

Profit / revenue

Profit margin

1.7 %

−0.3 pp

Profit / sales

ROA

3.4 %

−1.0 pp

Return on assets

ROE

12.3 %

−9.7 pp

Return on equity

Return on costs

1.3 %

−0.7 pp

Profit / (revenue − profit)

Added value to revenue

-5.1 %

−11 pp

Added value / revenue

Earnings before tax

9,806 €

−14 %

Profit + income tax

Effective tax

49.8 %

+30 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	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 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	5,113 €	4,936 €	4,966 €	6,612 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets14 K €
Current assets132 K €

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

Liabilities and equity

Equity40 K €
Liabilities106 K €

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	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 €

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 payerReason year2023Published onFriday, October 6, 2023Removed from the list onThursday, July 3, 2025Yes
Excess VAT deductionLatest taxable period0526Excess deduction for the period49.79 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
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 KlikActive
Konateľfrom Thursday, September 24, 2020
Address Wuppertálska 1404/35, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Karol BačoEnded
KonateľWednesday, October 25, 2000 – Tuesday, November 27, 2001
Address Fábryho 16, Košice, Slovenská republika
Peter KlárEnded
KonateľWednesday, October 25, 2000 – Wednesday, October 28, 2020
Address Hemerkova 14, Košice, Slovenská republika

Related persons

1 active of 5

Peter KlikActive
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 KlárEnded
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 KlárEnded
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 BačoEnded
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 KlárEnded
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

Company history

2 changes in the register

Names
2 records
- A T SERVIS, spol. s r.o.from Tuesday, October 15, 2002
- AVIA-TEC, spol. s r.o.Wednesday, October 25, 2000 – Monday, October 14, 2002
Registered office
2 records
- Námestie osloboditeľov 3784/3A, 04001 Košice - mestská časť Juh, Slovenská republikafrom Thursday, October 29, 2020
- Kostolianska cesta 123, 04001 Košice, Slovenská republikaWednesday, October 25, 2000 – Wednesday, October 28, 2020

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

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

Names

Registered office

Registration

Legal facts

Registered office

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