REALITNÁ A SERVISNÁ SPOLOČNOSŤ, s. r. o.

Company financial profile・Company ID 36308731・Trňanská 6, 96001 Zvolen・Founded 1999

Financial report Financial statements

Active

Turnover 2025

675 K €

+1.4 %

Company ID: 36308731
Tax ID: 2020182263
VAT ID: SK2020182263, under §4, registered since Saturday, July 28, 2012

Registered office: REALITNÁ A SERVISNÁ SPOLOČNOSŤ, s. r. o.Trňanská 6 96001 Zvolen
Established: Tuesday, June 29, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/21908/S

Profit 2025

281 K €

+13 %Net profit after tax

Assets

3.54 M €

−5.9 %Total assets, stated excl. VAT

Equity

2.77 M €

+11 %Assets less external liabilities

Debt ratio

21.7 %

−12 ppLiabilities / total assets

Gross margin

100.0 %

+0.2 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+13 %

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

Revenue

+1.4 %

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

41.7 %

+4.2 pp

Profit / revenue

Profit margin

41.7 %

+4.2 pp

Profit / sales

ROA

7.9 %

+1.3 pp

Return on assets

ROE

10.1 %

+0.1 pp

Return on equity

Return on costs

71.5 %

+12 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

+0.2 pp

Added value / revenue

Earnings before tax

355 K €

+11 %

Profit + income tax

Effective tax

20.8 %

−1.4 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	624 K €	649 K €	665 K €	675 K €
Value added	623 K €	649 K €	664 K €	675 K €
Operating revenue	624 K €	652 K €	665 K €	675 K €
Profit after tax	202 K €	237 K €	250 K €	281 K €
Income tax	52 K €	63 K €	71 K €	74 K €
Current income tax	50 K €	64 K €	69 K €	79 K €

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 assets3.3 M €
Current assets244 K €
Accruals and deferrals18 €

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

Liabilities and equity

Equity2.77 M €
Liabilities770 K €
Accruals and deferrals0 €

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	4.27 M €	3.98 M €	3.77 M €	3.54 M €
Non-current assets	4.07 M €	3.8 M €	3.56 M €	3.3 M €
Property, plant and equipment	4.07 M €	3.8 M €	3.56 M €	3.3 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	207 K €	186 K €	207 K €	244 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	20 K €
Current receivables	21 K €	48 K €	6,431 €	98 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	186 K €	138 K €	200 K €	126 K €
Accruals and deferrals	0 €	0 €	20 €	18 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	4.27 M €	3.98 M €	3.77 M €	3.54 M €
Equity	2.01 M €	2.24 M €	2.49 M €	2.77 M €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	1.8 M €	2.0 M €	2.24 M €	2.49 M €
Profit/loss for the accounting period after tax	202 K €	237 K €	250 K €	281 K €
Liabilities	2.27 M €	1.74 M €	1.26 M €	770 K €
Non-current liabilities	1.52 M €	1.04 M €	542 K €	52 K €
Current liabilities	655 K €	615 K €	626 K €	634 K €
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	90 K €	88 K €	88 K €	83 K €
Accruals and deferrals	0 €	0 €	17 K €	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period13,251 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

prenájom nehnuteľností, bytových a nebytových priestorov bez poskytovania iných než základných služieb spojených s prenájmomValid from Saturday, April 13, 2013
medzinárodná nákladná cestná doprava,Valid from Friday, December 30, 2005
vnútroštátna cestná nákladná doprava,Valid from Friday, December 30, 2005
baliaca činnosť,Valid from Tuesday, February 15, 2005
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľných ohlasovacích živností,Valid from Tuesday, February 15, 2005
manipulácia s tovarmi /nákladmi/,Valid from Tuesday, February 15, 2005
poskytovanie služieb colnej deklarácie,Valid from Tuesday, February 15, 2005
poskytovanie záruk na zabezpečenie colného dlhu,Valid from Tuesday, February 15, 2005
prevádzkovanie parkovísk a odstavných plôch s viac ako piatimi odstavnými miestami nepatriacich nájomcovi,Valid from Tuesday, February 15, 2005
prevádzkovanie prekladísk,Valid from Tuesday, February 15, 2005

Statutory bodies and related persons

Statutory body

2 active of 11

Hans-Wolfgang GeisActive
Konateľfrom Wednesday, September 26, 2018
Address Schreiberstr. 9, 90763 Furth, Nemecká spolková republika
Jochen Hannes GeisActive
Konateľfrom Wednesday, September 26, 2018
Address Lerchenstr. 24, 97616 Bad Neustadt a d Saale, Nemecká spolková republika
Hans-Wolfgang GeisEnded
KonateľWednesday, September 26, 2018 – Thursday, August 25, 2022
Address Schreiberstr. 9, 90763 Furth, Nemecká spolková republika
Jochen Hannes GeisEnded
KonateľWednesday, September 26, 2018 – Thursday, August 25, 2022
Address Lerchenstr. 24, 97616 Bad Neustadt a d Saale, Nemecká spolková republika
Luboš ScheinostEnded
KonateľTuesday, February 20, 2007 – Wednesday, January 2, 2019
Address U Menhiru III 211, 25225 Zbuzany, okres Praha-západ, Česká republika
Ing. Jan HyťhaEnded
KonateľTuesday, December 20, 2005 – Friday, March 23, 2007
Address Žlutická 46, 32329 Plzeň, Česká republika
Ing. Jan HyťkaEnded
KonateľTuesday, December 20, 2005 – Friday, February 17, 2006
Address Žlutická 46, 32329 Plzeň, Česká republika
Joachim FinkEnded
KonateľTuesday, August 31, 2004 – Tuesday, February 23, 2021
Address Hirtenweg, 43, 97490, Poppenhausen, Spolková republika Nemecko
Max SchürgerEnded
KonateľFriday, February 15, 2002 – Friday, February 3, 2006
Address Humboldstrasse, 18, Veitschöschheim, Spolková republika Nemecko
Ing. Igor GojdičEnded
KonateľMonday, January 7, 2002 – Thursday, February 14, 2002
Address 1. mája 311/13, 91501 Nové Mesto nad Váhom, Slovenská republika

Related persons

2 active of 6

Ing. Martin SobolaActive
Prokuristafrom Thursday, January 3, 2019
Address Haškova 2180/44, 59231 Žďár nad Sázavou, Česká republika
Geis Cargo International Luxembourg G.m.b.h.Active
Spoločník v.o.s. / s.r.o.from Tuesday, October 20, 2009
Address L-1110, Luxemburg/Findel, Luxembursko
Share100 %Contribution6,638.79 EUR
Max SchürgerEnded
ProkuristaSaturday, February 4, 2006 – Monday, October 19, 2009
Address Humboldstrasse, 18, Veitschöschheim, Spolková republika Nemecko
Geis Cargo International Luxembourg G.m.b.h.Ended
Spoločník v.o.s. / s.r.o.Tuesday, October 12, 2004 – Monday, October 19, 2009
Address L-1110, Luxemburg/Findel, Luxembursko
Share100 %Contribution200,000 SKK
Sylvia RexEnded
ProkuristaTuesday, August 15, 2000 – Sunday, January 6, 2002
Address Pod Párovcami 1317/58, Piešťany, Slovenská republika
Max SchürgerEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 29, 1999 – Monday, October 11, 2004
Address Humboldstrasse, 18, Veitschöschheim, Spolková republika Nemecko
Share100 %Contribution200,000 SKK

Company history

7 changes in the register

Names
3 records
- REALITNÁ A SERVISNÁ SPOLOČNOSŤ, s. r. o.from Wednesday, September 21, 2011
- Geis SK s.r.o.Tuesday, October 12, 2004 – Tuesday, September 20, 2011
- Internationale Spedition Max Schürger s.r.o.Tuesday, June 29, 1999 – Monday, October 11, 2004
Registered office
6 records
- Trňanská 6, 96001 Zvolen, Slovenská republikafrom Friday, June 7, 2013
- Zvolenská cesta 175, 97405 Banská Bystrica, Slovenská republikaTuesday, January 31, 2012 – Thursday, June 6, 2013
- Na pántoch 10, 83106 Bratislava, Slovenská republikaWednesday, February 21, 2007 – Monday, January 30, 2012
- Turbínova 1, 83104 Bratislava, Slovenská republikaThursday, May 27, 2004 – Tuesday, February 20, 2007
- Kopčianska 94, 85101 Bratislava, Slovenská republikaWednesday, March 3, 2004 – Wednesday, May 26, 2004
- Horná Streda 1325/14, 91624 Horná Streda, Slovenská republikaTuesday, June 29, 1999 – Tuesday, March 2, 2004

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/21908/S
Main activity: Sprostredkovateľské služby v nákladnej doprave
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

10 entries from the business register

Tuesday, January 31, 2012Zápisnica zo zasadnutia valného zhromaždenia spoločnosti konaného dňa 19.12.2011.
Wednesday, September 21, 2011Zápisnica z valného zhromaždenia zo dňa 30.08.2011. Zmena obchodného mena z Geis sK s. r. o. na REALITNÁ A SERVISNÁ SPOLOČNOSŤ, s. r. o.
Tuesday, October 20, 2009Zápisnica z valného zhromaždenia zo dňa 24.08.2009.
Tuesday, October 12, 2004Zápisnica z valného zhromaždenia zo dňa 31.08.2004 o zmene obchodného mena z Internationale Spedition Max Schürger s.r.o. na Geis SK s.r.o..
Thursday, May 27, 2004Rozhodnutie spoločníka - 30.04.2004.
Wednesday, March 3, 2004Jediný spoločník pri výkone pôsobnosti valného zhromaždenia dňa 31.01.2004 rozhodol o zmene sídla a zmene zakladateľskej listiny.
Wednesday, March 6, 2002Zmena štatutárneho orgánu schválená valným zhromaždením dňa 15.2.2002 (notárska zápisnica N 55/2002, Nz 53/2002 zo dňa 15.2.2002).
Monday, January 7, 2002Zmena zakladateľskej listiny vo forme notárskej zápisnice N 374/2001, Nz 342/2001 zo dňa 5.10.2001.
Tuesday, August 15, 2000Vyhlásenie jediného spoločníka (notárska zápisnica Nz 274/1999 zo dňa 23.9.1999) o zmene zakladateľskej listiny.
Tuesday, June 29, 1999Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice NZ 33/99 notárkou JUDr. Magdalénou Čížovou zo dňa 08.02.1999 podľa § 105 a nasl. zák.č. 513/1991 Zb. v znení neskorších predpisov.

REALITNÁ A SERVISNÁ SPOLOČNOSŤ, s. r. o.

Registered office

REALITNÁ A SERVISNÁ SPOLOČNOSŤ, s. r. o.

Trňanská 6, 96001 Zvolen

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REALITNÁ A SERVISNÁ SPOLOČNOSŤ, 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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