Company data from Slovak public registers

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Active

ENERGO-SERVICE, s.r.o.

Company financial profile・Company ID 36319643・Areál ZTS č.924, 01841 Dubnica nad Váhom・Founded 2001

Financial reportFinancial statements

Turnover 2025

31 K €

−54 %
Company ID
36319643
Tax ID
2020116131
VAT ID
SK2020116131, under §4, registered since Saturday, September 1, 2001
Registered office
ENERGO-SERVICE, s.r.o.Areál ZTS č.924 01841 Dubnica nad Váhom
Established
Friday, July 20, 2001
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/12798/R

Profit 2025

−11 K €

−167 %

Assets

33 K €

−29 %

Equity

−4,290 €

−161 %

Debt ratio

113.0 %

+28 pp

Gross margin

41.0 %

−27 pp
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Andromia score

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Profit

−167 %
12 K €6,839 €8,545 €10 K €11 K €18 K €7,777 €−11 K €−26 K €−23 K €−4,245 €−11 K €201420152016201720182019202020212022202320242025

Revenue

−51 %
78 K €90 K €86 K €80 K €86 K €110 K €68 K €84 K €94 K €61 K €62 K €31 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-36.5 %

−30 pp

Profit / revenue

ROA

-34.2 %

−25 pp

Return on assets

ROE

264.0 %

+324 pp

Return on equity

Current ratio

1.07

−23 %

Current assets / current liabilities

Earnings before tax

−11 K €

−234 %

Profit + income tax

Effective tax

-3.1 %

+26 pp

Income tax / earnings before tax

Net working capital

2,046 €

−84 %

Current assets − current liabilities

Revenue CAGR

-8.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

82 K €201478 K €201575 K €201682 K €201790 K €2018107 K €201996 K €202091 K €202176 K €202259 K €202368 K €202431 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods94 K €61 K €62 K €31 K €
Value added34 K €32 K €42 K €13 K €
Operating revenue76 K €59 K €68 K €31 K €
Profit after tax−26 K €−23 K €−4,245 €−11 K €
Income tax0 €0 €960 €340 €

Assets

  • Non-current assets2,054 €
  • Current assets31 K €

Liabilities and equity

  • Equity−4,290 €
  • Liabilities37 K €

Balance sheet

Assets

Item2022202320242025
Total assets74 K €53 K €47 K €33 K €
Non-current assets2,570 €2,398 €2,226 €2,054 €
Property, plant and equipment2,570 €2,398 €2,226 €2,054 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets71 K €50 K €45 K €31 K €
Inventory27 K €22 K €22 K €15 K €
Non-current receivables0 €0 €0 €0 €
Current receivables12 K €11 K €9,723 €6,449 €
Financial accounts31 K €17 K €13 K €9,376 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities74 K €53 K €47 K €33 K €
Equity11 K €11 K €7,036 €−4,290 €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−16 K €−42 K €−65 K €−70 K €
Profit/loss for the accounting period after tax−26 K €−23 K €−4,245 €−11 K €
Liabilities63 K €41 K €40 K €37 K €
Non-current liabilities5,008 €5,232 €5,432 €5,539 €
Current liabilities53 K €31 K €32 K €29 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans−66 €−23 €6 €5 €
Provisions4,999 €5,099 €2,442 €2,846 €

Income tax

Tax liability trend

0 €960 €960 €960 €2,721 €4,967 €1,393 €0 €0 €0 €960 €340 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2013Published onThursday, June 27, 2013Removed from the list onThursday, September 24, 2015Yes
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period71.73 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

36 registered activities

  • montáž, oprava a údržba, odborné prehliadky a skúšky elektrických zariadeníValid from Thursday, February 8, 2007
  • opravy a údržba elektrických strojov a prístrojov pre domácnosťValid from Thursday, February 8, 2007
  • opravy a údržba kancelárskych elektrických strojov a prístrojovValid from Thursday, February 8, 2007
  • výroba elektrických strojov, prístrojov a zariadeníValid from Thursday, February 8, 2007
  • prenájom hnuteľných vecí v rozsahu voľných živnostíValid from Monday, September 29, 2003
  • prenájom nehnuteľností vrátane poskytovania doplnkových služiebValid from Monday, September 29, 2003
  • upratovacie službyValid from Monday, September 29, 2003
  • montáž, rekonštrukcie, opravy a údržba plynových zariadeníValid from Monday, June 30, 2003
  • vykonávanie odborných prehliadok a skúšok tlakových zariadeníValid from Monday, June 30, 2003
  • výroba, montáž, oprava a údržba odborné prehliadky a odborné skúšky, elektrických zariadeníValid from Monday, June 30, 2003

Statutory bodies and related persons

Statutory body

1 active of 3
  • Ing. Viliam Václav
    Konateľfrom Friday, July 20, 2001

    Address Omšenie 339, 91443 Omšenie, Slovenská republika

  • Ing. Ján SýkoraInactive
    KonateľFriday, July 20, 2001 – Friday, November 11, 2005

    Address Centrum I 34/77, 01841 Dubnica nad Váhom, Slovenská republika

  • Ing. Viliam VáclavInactive
    KonateľFriday, July 20, 2001 – Thursday, July 9, 2020

    Address Centrum II 99/67, 01841 Dubnica nad Váhom, Slovenská republika

Related persons

1 active of 7
  • Ing. Viliam Václav
    Spoločník v.o.s. / s.r.o.from Friday, July 10, 2020

    Address Omšenie 339, 91443 Omšenie, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ing. Viliam VáclavInactive
    Spoločník v.o.s. / s.r.o.Friday, February 5, 2010 – Thursday, July 9, 2020

    Address Centrum II 99/67, 01841 Dubnica nad Váhom, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ing. Viliam VáclavInactive
    Spoločník v.o.s. / s.r.o.Saturday, November 12, 2005 – Thursday, February 4, 2010

    Address Centrum II 99/67, 01841 Dubnica nad Váhom, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Ing. Ján SýkoraInactive
    Spoločník v.o.s. / s.r.o.Thursday, May 26, 2005 – Friday, November 11, 2005

    Address Centrum I 34/77, 01841 Dubnica nad Váhom, Slovenská republika

    Share26 %Contribution52,000 SKK
  • Ing. Viliam VáclavInactive
    Spoločník v.o.s. / s.r.o.Thursday, May 26, 2005 – Friday, November 11, 2005

    Address Centrum II 99/67, 01841 Dubnica nad Váhom, Slovenská republika

    Share74 %Contribution148,000 SKK
  • Ing. Ján SýkoraInactive
    Spoločník v.o.s. / s.r.o.Friday, July 20, 2001 – Wednesday, May 25, 2005

    Address Centrum I 34/77, 01841 Dubnica nad Váhom, Slovenská republika

    Share26 %Contribution52,000 SKK
  • Ing. Viliam VáclavInactive
    Spoločník v.o.s. / s.r.o.Friday, July 20, 2001 – Wednesday, May 25, 2005

    Address Centrum II 99/67, 01841 Dubnica nad Váhom, Slovenská republika

    Share74 %Contribution148,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/12798/R
Main activity
Výroba iných čerpadiel a kompresorov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Monday, June 30, 2003Valné zhromaždenie dňa 15.5.2003 schválilo zmeny spoločenskej zmluvy vo forme Dodatku č. 3 k spoločenskej zmluve a dodatočne i zmeny vo forme Dodatku č. 2 k spoločenskej zmluve.
  • Tuesday, December 17, 2002Valné zhromaždenie dňa 6.11.2002 schválilo zmenu spoločenskej zmluvy - dodatok č. 1.
  • Friday, July 20, 2001Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 4.6.2001 podľa § 105 a nasl. Zák.č. 513/1991 Zb. v znení neskorších predpisov.
ENERGO-SERVICE, s.r.o.

Registered office

ENERGO-SERVICE, s.r.o.

Areál ZTS č.924, 01841 Dubnica nad Váhom

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