Active

Servis Plus, s.r.o.

Company financial profile・Company ID 36548120・Južné Terasy 21, 013 02 Gbeľany・Founded 2002

Financial report Financial statements

Turnover 2025

725 K €

−25 %

Company ID: 36548120
Tax ID: 2020154103
VAT ID: SK2020154103, under §4, registered since Friday, November 1, 2002

Registered office: Servis Plus, s.r.o.Južné Terasy 21 013 02 Gbeľany
Established: Monday, June 24, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/52963/L

Profit 2025

49 K €

−52 %

Assets

328 K €

+6.3 %

Equity

179 K €

−20 %

Debt ratio

45.4 %

+18 pp

Gross margin

19.2 %

−1.5 pp

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Andromia score

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Profit

−52 %

Revenue

−26 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.7 %

−3.7 pp

Profit / revenue

ROA

14.8 %

−18 pp

Return on assets

ROE

27.2 %

−18 pp

Return on equity

Current ratio

5.11

−6.9 %

Current assets / current liabilities

Earnings before tax

63 K €

−51 %

Profit + income tax

Effective tax

22.4 %

+1.0 pp

Income tax / earnings before tax

Net working capital

187 K €

+4.1 %

Current assets − current liabilities

Revenue CAGR

1.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	906 K €	828 K €	932 K €	690 K €
Value added	291 K €	218 K €	193 K €	132 K €
Operating revenue	912 K €	833 K €	968 K €	725 K €
Profit after tax	138 K €	96 K €	100 K €	49 K €
Income tax	38 K €	28 K €	27 K €	14 K €
Current income tax	38 K €	28 K €	27 K €	14 K €

Assets

Non-current assets90 K €
Current assets232 K €
Accruals and deferrals5,353 €

Liabilities and equity

Equity179 K €
Liabilities149 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	298 K €	300 K €	309 K €	328 K €
Non-current assets	33 K €	31 K €	82 K €	90 K €
Property, plant and equipment	33 K €	31 K €	82 K €	90 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	261 K €	264 K €	220 K €	232 K €
Inventory	160 K €	120 K €	127 K €	116 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	16 K €	26 K €	14 K €	58 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	86 K €	117 K €	79 K €	58 K €
Accruals and deferrals	2,987 €	5,369 €	6,657 €	5,353 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	298 K €	300 K €	309 K €	328 K €
Equity	230 K €	255 K €	224 K €	179 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	85 K €	151 K €	116 K €	123 K €
Profit/loss for the accounting period after tax	138 K €	96 K €	100 K €	49 K €
Liabilities	67 K €	45 K €	85 K €	149 K €
Non-current liabilities	8,202 €	1,375 €	43 K €	46 K €
Current liabilities	38 K €	23 K €	40 K €	45 K €
Short-term financial assistance	20 K €	20 K €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	527 €	819 €	56 K €
Provisions	1,148 €	859 €	894 €	1,584 €
Accruals and deferrals	0 €	0 €	0 €	0 €

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 period1,515.23 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, September 3, 2013
Podnikanie v oblasti nakladania s nebezpečným odpadomValid from Saturday, June 8, 2013
zber a nakladanie s kovovým odpadomValid from Wednesday, April 4, 2007
cestná nákladná dopravaValid Monday, June 24, 2002 – Wednesday, February 22, 2006
činnosti týkajúce sa telesnej pohodyValid Monday, June 24, 2002 – Friday, June 7, 2013
dodávky tovarov a manipulácia s nímValid from Monday, June 24, 2002
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod v rozsahu voľných živností)Valid from Monday, June 24, 2002
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod v rozsahu voľných živností)Valid from Monday, June 24, 2002
masérske službyValid Monday, June 24, 2002 – Friday, June 7, 2013
reklamná a propagačná činnosťValid from Monday, June 24, 2002

Statutory bodies and related persons

Statutory body

1 active of 5

Anna Bajtošová, MBA
Konateľfrom Wednesday, March 17, 2010
Address Južné Terasy 21, 01302 Gbeľany, Slovenská republika
Anna BajtošováInactive
KonateľWednesday, March 17, 2010 – Wednesday, January 17, 2024
Address Južné Terasy 21, 01302 Gbeľany, Slovenská republika
Ing. Jozef HorečnýInactive
KonateľMonday, June 24, 2002 – Tuesday, April 3, 2007
Address Výstavná 39, Nitra, Slovenská republika
Ing. Jozef HorečnýInactive
KonateľMonday, June 24, 2002 – Monday, April 26, 2010
Address Hlboká 1081/73, 94901 Nitra, Slovenská republika
Ján HudecInactive
KonateľMonday, June 24, 2002 – Tuesday, April 3, 2007
Address Šafárikova 5, Trenčín, Slovenská republika

Related persons

1 active of 5

Anna Bajtošová, MBA
Spoločník v.o.s. / s.r.o.from Thursday, January 18, 2024
Address Južné Terasy 21, 01302 Gbeľany, Slovenská republika
Share100 %Contribution6,640 EUR
Anna BajtošováInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 3, 2013 – Wednesday, January 17, 2024
Address Južné Terasy 21, 01302 Gbeľany, Slovenská republika
Share100 %Contribution6,640 EUR
Anna BajtošováInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 27, 2010 – Monday, September 2, 2013
Address Južné Terasy 21, 01302 Gbeľany, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Jozef HorečnýInactive
Spoločník v.o.s. / s.r.o.Thursday, April 22, 2010 – Monday, April 26, 2010
Address Hlboká 73, 94901 Nitra, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Jozef HorečnýInactive
Spoločník v.o.s. / s.r.o.Monday, June 24, 2002 – Wednesday, April 21, 2010
Address Výstavná 39, Nitra, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/52963/L
Main activity: Zber iného ako nebezpečného odpadu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Monday, June 24, 2002Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou zo dňa 12.04.2002 podľa §§ 56 až 75 a §§ 105 až 153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

Servis Plus, s.r.o.

Registered office

Servis Plus, s.r.o.

Južné Terasy 21, 013 02 Gbeľany

Open in Google Maps

Servis Plus, 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

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