Company data from Slovak public registers

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Active

SERVIS ELEKTROSPOTREBIČOV, s.r.o.

Company financial profile・Company ID 36531839・Stampayho 3, 94342 Gbelce・Founded 1999

Financial reportFinancial statements

Turnover 2024

77 K €

−21 %
Company ID
36531839
Tax ID
2020145721
VAT ID
SK2020145721, under §4, registered since Tuesday, June 1, 1999
Registered office
SERVIS ELEKTROSPOTREBIČOV, s.r.o.Stampayho 3 94342 Gbelce
Established
Tuesday, May 4, 1999
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/11435/N

Profit 2024

−15 K €

−45 %

Assets

142 K €

−4.2 %

Equity

13 K €

−52 %

Debt ratio

91.4 %

+11 pp

Gross margin

24.8 %

+9.2 pp
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Andromia score

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Profit

−45 %
20 K €−8,794 €−352 €−9,652 €−5,364 €−29 K €−10 K €−1,956 €−3,693 €−10 K €−15 K €20142015201620172018201920202021202220232024

Revenue

−17 %
313 K €279 K €286 K €267 K €305 K €109 K €83 K €86 K €117 K €92 K €77 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-18.8 %

−8.6 pp

Profit / revenue

ROA

-10.2 %

−3.5 pp

Return on assets

ROE

-110.0 %

−74 pp

Return on equity

Current ratio

0.94

−12 %

Current assets / current liabilities

Earnings before tax

−14 K €

−35 %

Profit + income tax

Effective tax

-7.1 %

−7.1 pp

Income tax / earnings before tax

Net working capital

−7,265 €

−182 %

Current assets − current liabilities

Revenue CAGR

-13.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

315 K €2014281 K €2015288 K €2016269 K €2017305 K €2018111 K €201989 K €2020105 K €2021118 K €202298 K €202377 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods86 K €117 K €92 K €77 K €
Value added13 K €23 K €14 K €19 K €
Operating revenue105 K €118 K €98 K €77 K €
Profit after tax−1,956 €−3,693 €−10 K €−15 K €
Income tax0 €0 €0 €960 €
Current income tax0 €0 €0 €960 €

Assets

  • Non-current assets22 K €
  • Current assets121 K €
  • Accruals and deferrals77 €

Liabilities and equity

  • Equity13 K €
  • Liabilities130 K €
  • Accruals and deferrals−941 €

Balance sheet

Assets

Item2021202220232024
Total assets152 K €151 K €149 K €142 K €
Non-current assets24 K €23 K €22 K €22 K €
Property, plant and equipment24 K €23 K €22 K €22 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets127 K €128 K €126 K €121 K €
Inventory54 K €56 K €59 K €55 K €
Non-current receivables0 €0 €0 €0 €
Current receivables76 K €75 K €69 K €67 K €
Current financial assets0 €0 €0 €0 €
Financial accounts−3,841 €−2,879 €−1,622 €−1,220 €
Accruals and deferrals1,487 €150 €151 €77 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities152 K €151 K €149 K €142 K €
Equity41 K €38 K €28 K €13 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components1,324 €1,324 €1,324 €1,324 €
Profit/loss of previous years35 K €33 K €30 K €20 K €
Profit/loss for the accounting period after tax−1,956 €−3,693 €−10 K €−15 K €
Liabilities111 K €114 K €119 K €130 K €
Non-current liabilities1,832 €1,921 €2,016 €2,120 €
Current liabilities109 K €112 K €117 K €128 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals−430 €249 €1,685 €−941 €

Income tax

Tax liability trend

5,858 €960 €0 €1,920 €0 €0 €385 €0 €0 €0 €960 €20142015201620172018201920202021202220232024
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 period423.75 €No
  • Tax reliability indexReliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount712.48 €Yes

Business activities

6 registered activities

  • - kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi - maloobchod v rozsahu voľných živnostíValid from Friday, June 9, 2006
  • - elektroinštalácieValid from Tuesday, May 4, 1999
  • - kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živností-veľkoobchod v rozsahu voľných živnostíValid from Tuesday, May 4, 1999
  • - oprava a servis elektrospotrebičov /do 1000 V/Valid from Tuesday, May 4, 1999
  • - sprostredkovateľská činnosť v rozsahu voľných živnostíValid from Tuesday, May 4, 1999
  • - výroba, inštalácia a opravy chladiacich zariadeníValid from Tuesday, May 4, 1999

Statutory bodies and related persons

Statutory body

1 active of 1
  • Miroslav Barta
    Konateľfrom Tuesday, May 4, 1999

    Address Svodín 298, Svodín, Slovenská republika

Related persons

1 active of 2
  • Miroslav Barta
    Spoločník v.o.s. / s.r.o.from Thursday, October 15, 2009

    Address Svodín 298, Svodín, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Miroslav BartaInactive
    Spoločník v.o.s. / s.r.o.Tuesday, May 4, 1999 – Wednesday, October 14, 2009

    Address Svodín 298, Svodín, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/11435/N
Main activity
Veľkoobchod s elektrickými zariadeniami pre domácnosť
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Tuesday, May 4, 1999Spoločnosť bola založená zakladateľskou listinou zo dňa 20.11.1998 s jej pokračovaním zo dňa 8.3.1999 a 14.4.1999 podľa §§ 56-75 a 105-153 zák. č. 513/1991 Zb. Obchodný zákonník v znení neskorších predpisov.
SERVIS ELEKTROSPOTREBIČOV, s.r.o.

Registered office

SERVIS ELEKTROSPOTREBIČOV, s.r.o.

Stampayho 3, 94342 Gbelce

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