Active

AGENCIA SERVIS, s.r.o.

Company financial profile・Company ID 36217590・Tatranská 1, 04001 Košice・Founded 2002

Financial report Financial statements

Turnover 2025

145 K €

−25 %

Company ID: 36217590
Tax ID: 2021696259
VAT ID: SK2021696259, under §4, registered since Tuesday, January 1, 2008

Registered office: AGENCIA SERVIS, s.r.o.Tatranská 1 04001 Košice
Established: Wednesday, December 4, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/13627/V

Profit 2025

−41 K €

+6.5 %

Assets

17 K €

+238 %

Equity

−152 K €

+2.2 %

Debt ratio

1,007.1 %

+2,188 pp

Gross margin

-19.2 %

−4.9 pp

Coming soon

Andromia score

—

Profit

+6.5 %

Revenue

−25 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-28.4 %

−5.5 pp

Profit / revenue

ROA

-244.9 %

−607 pp

Return on assets

ROE

27.0 %

−1.2 pp

Return on equity

Current ratio

0.10

+215 %

Current assets / current liabilities

Earnings before tax

−41 K €

+4.4 %

Profit + income tax

Effective tax

-0.0 %

+2.2 pp

Income tax / earnings before tax

Net working capital

−152 K €

+0.5 %

Current assets − current liabilities

Revenue CAGR

25.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	197 K €	192 K €	145 K €
Value added	−1,448 €	26 K €	−27 K €	−28 K €
Operating revenue	0 €	197 K €	192 K €	145 K €
Profit after tax	−1,556 €	2,352 €	−44 K €	−41 K €
Income tax	0 €	74 €	960 €	0 €

Assets

Non-current assets0 €
Current assets17 K €

Liabilities and equity

Equity−152 K €
Liabilities169 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	2,560 €	18 K €	−12 K €	17 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	2,560 €	18 K €	−12 K €	17 K €
Inventory	0 €	4,220 €	4,219 €	4,828 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,817 €	1,848 €	−186 K €	5,249 €
Financial accounts	743 €	12 K €	169 K €	6,672 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2,560 €	18 K €	−12 K €	17 K €
Equity	−114 K €	−112 K €	−155 K €	−152 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−119 K €	−121 K €	−118 K €	−118 K €
Profit/loss for the accounting period after tax	−1,556 €	2,352 €	−44 K €	−41 K €
Liabilities	117 K €	130 K €	143 K €	169 K €
Non-current liabilities	0 €	24 €	31 €	0 €
Current liabilities	117 K €	128 K €	141 K €	169 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	2,402 €	2,659 €	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 payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period3,034.79 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount111.81 €Yes

Business activities

24 registered activities

Výroba potravinárskych a škrobových výrobkovValid from Tuesday, May 30, 2023
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Wednesday, April 12, 2023
automatizované spracovanie dátValid from Wednesday, December 4, 2002
faktoring a forfaitingValid from Wednesday, December 4, 2002
grafické návrhy a kresličské práceValid from Wednesday, December 4, 2002
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Wednesday, December 4, 2002
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Wednesday, December 4, 2002
leasing spojený s financovanímValid from Wednesday, December 4, 2002
maliarske, natieračské a sklenárske práceValid from Wednesday, December 4, 2002
nakladanie s výsledkami tvorivej činnosti so súhlasom autoraValid from Wednesday, December 4, 2002

Statutory bodies and related persons

Statutory body

0 active of 1

Martin BorsíkInactive
KonateľWednesday, December 4, 2002 – Tuesday, August 4, 2026
Address Tatranská 1235/1, 04001 Košice, Slovenská republika

Related persons

1 active of 5

DOFE 25 s. r. o.
Spoločník v.o.s. / s.r.o.from Wednesday, August 5, 2026
Address Jenisejská 2441/45A, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
Share100 %Contribution6,639 EUR
Martin BorsíkInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 27, 2022 – Tuesday, August 4, 2026
Address Tatranská 1235/1, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,639 EUR
Martin BorsíkInactive
Spoločník v.o.s. / s.r.o.Friday, October 9, 2009 – Tuesday, July 26, 2022
Address Tatranská 1235/1, 04001 Košice, Slovenská republika
Share100 %Contribution6,639 EUR
Martin BorsíkInactive
Spoločník v.o.s. / s.r.o.Thursday, February 22, 2007 – Thursday, October 8, 2009
Address Tatranská 1235/1, 04001 Košice, Slovenská republika
Share100 %Contribution200,000 SKK
Martin BorsíkInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 4, 2002 – Wednesday, February 21, 2007
Address Tatranská 1235/1, 04001 Košice, Slovenská republika
Share100 %Contribution1,000,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/13627/V
Main activity: Služby pohostinstiev
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, December 4, 2002Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou formou notárskej zápisnice č. N 321/2002 Nz 321/2002 zo dňa 14.11.2002 podľa § 105a nasl. zákona č. 513/91 Zb. v znení neskorších predpisov.

AGENCIA SERVIS, s.r.o.

Registered office

AGENCIA SERVIS, s.r.o.

Tatranská 1, 04001 Košice

Open in Google Maps

AGENCIA SERVIS, 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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