Servisná kancelárska s. r. o.

Company financial profile・Company ID 36357707・Strmý vŕšok 27, 84106 Bratislava・Founded 2006

Financial report Financial statements

Active

Turnover 2025

31 K €

+1,428 %

Company ID: 36357707
Tax ID: 2022181172
VAT ID: SK2022181172, under §4, registered since Sunday, July 1, 2012

Registered office: Servisná kancelárska s. r. o.Strmý vŕšok 27 84106 Bratislava
Established: Friday, May 5, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/40503/B

Profit 2025

21 K €

+517 %Net profit after tax

Assets

35 K €

+179 %Total assets, stated excl. VAT

Equity

30 K €

+233 %Assets less external liabilities

Debt ratio

14.2 %

−14 ppLiabilities / total assets

Gross margin

77.1 %

+282 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+517 %

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

Revenue

+1,429 %

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

68.8 %

+321 pp

Profit / revenue

Profit margin

68.8 %

+321 pp

Profit / sales

ROA

60.0 %

+100 pp

Return on assets

ROE

69.9 %

+126 pp

Return on equity

Return on costs

220.1 %

+292 pp

Profit / (revenue − profit)

Added value to revenue

77.1 %

+282 pp

Added value / revenue

Earnings before tax

23 K €

+581 %

Profit + income tax

Effective tax

7.1 %

+14 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	5,250 €	9,000 €	2,000 €	31 K €
Value added	216 €	4,988 €	−4,094 €	24 K €
Operating revenue	5,250 €	9,600 €	2,001 €	31 K €
Profit after tax	−321 €	4,229 €	−5,045 €	21 K €
Income tax	28 €	828 €	340 €	1,597 €

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 assets1,837 €
Current assets33 K €

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

Liabilities and equity

Equity30 K €
Liabilities4,985 €

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	21 K €	18 K €	13 K €	35 K €
Non-current assets	0 €	0 €	0 €	1,837 €
Property, plant and equipment	0 €	0 €	0 €	1,837 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	21 K €	18 K €	13 K €	33 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	410 €	85 €	519 €	1,286 €
Financial accounts	21 K €	18 K €	12 K €	32 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	21 K €	18 K €	13 K €	35 K €
Equity	9,856 €	14 K €	9,040 €	30 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	2,874 €	2,553 €	6,782 €	1,737 €
Profit/loss for the accounting period after tax	−321 €	4,229 €	−5,045 €	21 K €
Liabilities	11 K €	3,863 €	3,536 €	4,985 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	11 K €	3,863 €	3,536 €	4,985 €
Long-term bank loans	0 €	0 €	0 €	0 €
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 payerNo
Excess VAT deductionLatest taxable periodQ126Excess deduction for the period66.07 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount19,572 €

Counterparties1

Latest contractThursday, June 12, 2014

Largest partners

View all

Inštitút pre výskum práce a rodiny1×19,572 €Thursday, June 12, 2014

Recent contracts

View all

Zmluva o realizácii verejnej zákazky
Inštitút pre výskum práce a rodiny19,572 €Thursday, June 12, 2014

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

20 registered activities

automatizované spracovanie údajov,Valid from Friday, May 5, 2006
činnosť organizačných, ekonomických a účtovných poradcov,Valid from Friday, May 5, 2006
činnosť výkonného umelca (v zmysle autorského zákona),Valid from Friday, May 5, 2006
fotografické služby,Valid from Friday, May 5, 2006
kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb),Valid from Friday, May 5, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, May 5, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Friday, May 5, 2006
lektorská činnosť v rozsahu voľnej živnosti,Valid from Friday, May 5, 2006
nakladanie s výsledkami tvorivej činnosti so súhlasom autora,Valid from Friday, May 5, 2006
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Friday, May 5, 2006

Statutory bodies and related persons

Statutory body

1 active of 6

Ing. Miroslav BarcajActive
Konateľfrom Wednesday, April 4, 2012
Address Šaštínska 21, 84105 Bratislava, Slovenská republika
Pavol KožíkEnded
KonateľThursday, September 3, 2009 – Wednesday, April 11, 2012
Address Krížna 4092/34, 81107 Bratislava, Slovenská republika
Iveta MartákováEnded
KonateľFriday, May 5, 2006 – Tuesday, December 19, 2006
konateľka
Address Bebravská 12, 82107 Bratislava, Slovenská republika
Mgr. Iveta HaulíkováEnded
KonateľFriday, May 5, 2006 – Tuesday, October 16, 2007
konateľka
Address Bebravská 12, 82107 Bratislava, Slovenská republika
Mgr. Iveta HaulíkováEnded
KonateľFriday, May 5, 2006 – Tuesday, September 8, 2009
Address Višňová 15, 90045 Malinovo, Slovenská republika
Miroslav JarošEnded
KonateľFriday, May 5, 2006 – Tuesday, September 8, 2009
konateľ
Address Sv. Gorazda 13, 01301 Teplička nad Váhom, Slovenská republika

Related persons

1 active of 5

Ing. Miroslav BarcajActive
Spoločník v.o.s. / s.r.o.from Tuesday, January 17, 2023
Address Šaštínska 21, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Miroslav BarcajEnded
Spoločník v.o.s. / s.r.o.Thursday, April 12, 2012 – Monday, January 16, 2023
Address Šaštínska 21, 84105 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Pavol KožíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 9, 2009 – Wednesday, April 11, 2012
Address Krížna 4092/34, 81107 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Miroslav JarošEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 12, 2009 – Tuesday, September 8, 2009
Address Sv. Gorazda 13, 01301 Teplička nad Váhom, Slovenská republika
Share100 %Contribution6,639 EUR
Miroslav JarošEnded
Spoločník v.o.s. / s.r.o.Friday, May 5, 2006 – Tuesday, August 11, 2009
Address Sv. Gorazda 13, 01301 Teplička nad Váhom, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

4 changes in the register

Names
2 records
- Servisná kancelárska s. r. o.from Wednesday, September 9, 2009
- Exoterika s. r. o.Friday, May 5, 2006 – Tuesday, September 8, 2009
Registered office
4 records
- Strmý vŕšok 27, 84106 Bratislava, Slovenská republikafrom Thursday, April 12, 2012
- Višňová 15, 90045 Malinovo, Slovenská republikaWednesday, October 17, 2007 – Wednesday, April 11, 2012
- Dostojevského rad 1, 81109 Bratislava, Slovenská republikaWednesday, December 20, 2006 – Tuesday, October 16, 2007
- Osuského 46, 85103 Bratislava, Slovenská republikaFriday, May 5, 2006 – Tuesday, December 19, 2006

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/40503/B
Main activity: Ostatná umelecká tvorba
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Thursday, April 12, 2012Rozhodnutie jediného spoločníka zo dňa 04.04.2012.
Wednesday, September 9, 2009Rozhodnutie jediného spoločníka zo dňa 2.9.2009 - prevod obchodného podielu. Rozhodnutie jediného spoločníka zo dňa 3.9.2009 - zmena obchodného mena, zmena konateľa.
Wednesday, October 17, 2007Rozhodnutie jediného spoločníka pri výkone pôsobnosti valného zhromaždenia zo dňa 08.10.2007 o zmene sídla.
Wednesday, December 20, 2006Rozhodnutie jediného spoločníka zo dňa 14.12.2006.
Friday, May 5, 2006Spoločnosť bola založená zakladateľskou listinou zo dňa 18.04.2006 v zmysle príslušných ustanovení zákona č. 513/1991 Zb. Obchodný zákonník.

Servisná kancelárska s. r. o.

Registered office

Servisná kancelárska s. r. o.

Strmý vŕšok 27, 84106 Bratislava

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Servisná kancelárska 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

Central Register of Contracts

Largest partners

Recent contracts

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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