Active

JOHNNY SERVIS s.r.o.

Company financial profile・Company ID 36238546・Gajary - Dolečky, P.O.Box 3, 90061 Gajary・Founded 2000

Financial report Financial statements

Turnover 2025

1.66 M €

−1.8 %

Company ID: 36238546
Tax ID: 2020188214
VAT ID: SK2020188214, under §4, registered since Monday, July 31, 2000

Registered office: JOHNNY SERVIS s.r.o.Gajary - Dolečky, P.O.Box 3 90061 Gajary
Established: Tuesday, July 25, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/25713/B

Profit 2025

94 K €

−47 %

Assets

547 K €

−14 %

Equity

−753 K €

+11 %

Debt ratio

237.4 %

+4.8 pp

Gross margin

53.4 %

+4.7 pp

Coming soon

Andromia score

—

Profit

−47 %

Revenue

−2.9 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.7 %

−4.8 pp

Profit / revenue

ROA

17.3 %

−11 pp

Return on assets

ROE

-12.5 %

+8.4 pp

Return on equity

Current ratio

0.20

−2.9 %

Current assets / current liabilities

Earnings before tax

140 K €

−38 %

Profit + income tax

Effective tax

32.3 %

+11 pp

Income tax / earnings before tax

Net working capital

−998 K €

+12 %

Current assets − current liabilities

Revenue CAGR

7.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	2.1 M €	1.95 M €	1.68 M €	1.63 M €
Value added	1.18 M €	974 K €	815 K €	869 K €
Operating revenue	2.12 M €	2.03 M €	1.69 M €	1.66 M €
Profit after tax	465 K €	259 K €	178 K €	94 K €
Income tax	78 K €	73 K €	48 K €	45 K €
Current income tax	78 K €	73 K €	48 K €	45 K €

Assets

Non-current assets289 K €
Current assets254 K €
Accruals and deferrals4,168 €

Liabilities and equity

Equity−753 K €
Liabilities1.3 M €
Accruals and deferrals1,736 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	752 K €	669 K €	639 K €	547 K €
Non-current assets	368 K €	309 K €	335 K €	289 K €
Property, plant and equipment	218 K €	159 K €	185 K €	139 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	150 K €	150 K €	150 K €	150 K €
Current assets	380 K €	356 K €	301 K €	254 K €
Inventory	0 €	0 €	0 €	122 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	358 K €	342 K €	287 K €	242 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	23 K €	14 K €	15 K €	12 K €
Accruals and deferrals	3,583 €	2,898 €	3,399 €	4,168 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	752 K €	669 K €	639 K €	547 K €
Equity	−1.28 M €	−1.03 M €	−848 K €	−753 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−1.76 M €	−1.29 M €	−1.03 M €	−855 K €
Profit/loss for the accounting period after tax	465 K €	259 K €	178 K €	94 K €
Liabilities	2.03 M €	1.69 M €	1.49 M €	1.3 M €
Non-current liabilities	17 K €	20 K €	22 K €	24 K €
Current liabilities	2.0 M €	1.65 M €	1.44 M €	1.25 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	20 K €	24 K €	25 K €	23 K €
Accruals and deferrals	2,463 €	4,676 €	0 €	1,736 €

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 period0 €Tax liability for the period10,052.54 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

uskutočňovanie stavieb a ich zmien,Valid from Thursday, July 14, 2011
vykonávanie medzinárodnej nákladnej cestnej dopravy s počtom motorových vozidiel 1 (jedno),Valid Thursday, July 14, 2011 – Thursday, June 5, 2025
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Tuesday, July 25, 2000
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Tuesday, July 25, 2000
prenájom a servis mobilných hygienických zariadeníValid from Tuesday, July 25, 2000
prenájom a servis sanitárnej technikyValid from Tuesday, July 25, 2000

Statutory bodies and related persons

Statutory body

1 active of 5

Hervé Montagne
Konateľfrom Tuesday, June 17, 2025
Address Rue de Leval 103, 59249 Aubers, Francúzska republika
Ing. Petr JankoInactive
KonateľTuesday, December 4, 2007 – Wednesday, July 30, 2025
Address Viniční 1777/45, 61500 Brno-Židenice, Česká republika
Matthew V. DurasInactive
KonateľTuesday, December 4, 2007 – Wednesday, July 30, 2025
Address Tetín 1, 26601 Beroun, Česká republika
František JulínekInactive
KonateľFriday, November 5, 2004 – Thursday, December 13, 2007
Address Jamborova 3265/59, 61500 Brno - Židenice, Česká republika
Marcel LongauerInactive
KonateľTuesday, July 25, 2000 – Monday, November 8, 2004
Address Rastislavova 28, Malacky, Slovenská republika

Related persons

2 active of 7

ENYGEA, a société par actions simplifiée
Spoločník v.o.s. / s.r.o.from Thursday, July 31, 2025
Address Allée du Progrès 6, 59320 Englos, Francúzska republika
Share20 %Contribution1,328 EUR
JOHNNY SERVIS s. r. o.
Spoločník v.o.s. / s.r.o.from Thursday, July 14, 2011
Address Tetín 1, 26601 Beroun, Česká republika
Share80 %Contribution5,312 EUR
Matthew V. DurasInactive
Spoločník v.o.s. / s.r.o.Thursday, July 14, 2011 – Wednesday, July 30, 2025
Address Tetín 1, 26601 Beroun, Česká republika
Share20 %Contribution1,328 EUR
Matthew V. DurasInactive
Spoločník v.o.s. / s.r.o.Thursday, April 22, 2010 – Wednesday, July 13, 2011
Address Tetín 1, 26601 Beroun, Česká republika
Share20 %Contribution1,327.76 EUR
Velkostatek Tetín, spol. s r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, April 22, 2010 – Wednesday, July 13, 2011
Address Tetín 1, 26601 Beroun, Česká republika
Share80 %Contribution5,311.03 EUR
Matthew V. DurasInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 25, 2000 – Wednesday, April 21, 2010
Address Tetín 1, 26601 Beroun, Česká republika
Share20 %Contribution40,000 SKK
Velkostatek Tetín, spol. s r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, July 25, 2000 – Wednesday, April 21, 2010
Address Tetín 1, 26601 Beroun, Česká republika
Share80 %Contribution160,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/25713/B
Main activity: Prenájom a lízing ostatných strojov, zariadení a iného hmotného majetku i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Thursday, July 14, 2011Zápisnica z valného zhromaždenia zo dňa 05.05.2011.
Friday, December 14, 2007Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 4.12.2007.
Tuesday, November 9, 2004Zápisnica z rokovania valného zhromaždenia zo dňa 04.11.2004
Tuesday, August 21, 2001Dodatok č. 1 zo dňa 31.01.2001 k spoločenskej zmluve (zmena sídla z: Senica, Železničná 465 na: Malacky, Lesná 106/6).
Tuesday, July 25, 2000Spoločnosť bola založená spoločenskou zmluvou zo dňa 06.07.2000 podľa slovenského práva.

JOHNNY SERVIS s.r.o.

Registered office

JOHNNY SERVIS s.r.o.

Gajary - Dolečky, P.O.Box 3, 90061 Gajary

Open in Google Maps

JOHNNY 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

Start monitoring the market today