Active

HS Servis s.r.o. Košice

Company financial profile・Company ID 36575046・Tr. SNP 88, 04011 Košice・Founded 2003

Financial report Financial statements

Turnover 2025

596 K €

−0.3 %

Company ID: 36575046
Tax ID: 2021763260
VAT ID: SK2021763260, under §4, registered since Thursday, January 1, 2004

Registered office: HS Servis s.r.o. KošiceTr. SNP 88 04011 Košice
Established: Tuesday, December 16, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/14452/V

Profit 2025

22 K €

+105 %

Assets

448 K €

−1.4 %

Equity

190 K €

+11 %

Debt ratio

59.6 %

−4.8 pp

Gross margin

53.0 %

+5.1 pp

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Andromia score

—

Profit

+105 %

Revenue

−0.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.7 %

+1.9 pp

Profit / revenue

ROA

4.9 %

+2.6 pp

Return on assets

ROE

11.6 %

+5.3 pp

Return on equity

Current ratio

1.93

−49 %

Current assets / current liabilities

Earnings before tax

22 K €

+105 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

50 K €

−29 %

Current assets − current liabilities

Revenue CAGR

-0.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	424 K €	609 K €	597 K €	595 K €
Value added	223 K €	281 K €	286 K €	315 K €
Operating revenue	424 K €	637 K €	597 K €	596 K €
Profit after tax	13 K €	36 K €	11 K €	22 K €
Income tax	0 €	9,591 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets345 K €
Current assets103 K €
Accruals and deferrals0 €

Liabilities and equity

Equity190 K €
Liabilities267 K €
Accruals and deferrals−8,746 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	506 K €	477 K €	455 K €	448 K €
Non-current assets	390 K €	375 K €	360 K €	345 K €
Property, plant and equipment	390 K €	375 K €	360 K €	345 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	116 K €	102 K €	95 K €	103 K €
Inventory	6,147 €	−3,317 €	−3,317 €	−3,317 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	63 K €	74 K €	66 K €	70 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	47 K €	31 K €	32 K €	37 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	506 K €	477 K €	455 K €	448 K €
Equity	122 K €	158 K €	172 K €	190 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	671 €	671 €	671 €	671 €
Profit/loss of previous years	102 K €	114 K €	154 K €	161 K €
Profit/loss for the accounting period after tax	13 K €	36 K €	11 K €	22 K €
Liabilities	380 K €	329 K €	293 K €	267 K €
Non-current liabilities	182 K €	183 K €	180 K €	149 K €
Current liabilities	39 K €	22 K €	25 K €	54 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	160 K €	124 K €	88 K €	64 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	4,092 €	−9,632 €	−9,906 €	−8,746 €

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 period105.27 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

28 registered activities

baliace činnostiValid from Tuesday, December 16, 2003
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, December 16, 2003
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, December 16, 2003
maliarske, natieračské a sklenárske práceValid from Tuesday, December 16, 2003
mechanické úpravy na zákazku alebo na zmluvnom základeValid from Tuesday, December 16, 2003
nákladná cestná doprava vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Tuesday, December 16, 2003
obkladanie stien a kladenie dlážkových krytínValid from Tuesday, December 16, 2003
omietkárske práceValid from Tuesday, December 16, 2003
pohostinská činnosťValid from Tuesday, December 16, 2003
pranie a chemické čistenie textilných a kožušinových výrobkovValid from Tuesday, December 16, 2003

Statutory bodies and related persons

Statutory body

1 active of 3

Viktor Šmelko
Konateľfrom Wednesday, December 10, 2003
Address Slobody 22, 04011 Košice, Slovenská republika
Dušan MihokInactive
KonateľWednesday, December 10, 2003 – Monday, October 17, 2005
Address Viedenská 18, 04013 Košice, Slovenská republika
Regina LedeckáInactive
KonateľWednesday, December 10, 2003 – Monday, October 17, 2005
Address Plzenská 43, 04011 Košice, Slovenská republika

Related persons

1 active of 6

Viktor Šmelko
Spoločník v.o.s. / s.r.o.from Saturday, December 17, 2022
Address Slobody 22, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution6,639 EUR
Viktor ŠmelkoInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 21, 2010 – Friday, December 16, 2022
Address Slobody 22, 04011 Košice, Slovenská republika
Share100 %Contribution6,639 EUR
Viktor ŠmelkoInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 18, 2005 – Monday, September 20, 2010
Address Slobody 22, 04011 Košice, Slovenská republika
Share100 %Contribution200,000 SKK
Dušan MihokInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 16, 2003 – Monday, October 17, 2005
Address Viedenská 18, 04013 Košice, Slovenská republika
Share33 %Contribution66,000 SKK
Regina LedeckáInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 16, 2003 – Monday, October 17, 2005
Address Plzenská 43, 04011 Košice, Slovenská republika
Share33 %Contribution66,000 SKK
Viktor ŠmelkoInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 16, 2003 – Monday, October 17, 2005
Address Slobody 22, 04011 Košice, Slovenská republika
Share34 %Contribution68,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/14452/V
Main activity: Ostatné ubytovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Tuesday, December 16, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 10.12.2003. Zmena spoločenskej zmluvy v úplnom znení zo dňa 16.12.2003 podľa ust. zák.č. 513/1991 Zb. v platnom znení.

HS Servis s.r.o. Košice

Registered office

HS Servis s.r.o. Košice

Tr. SNP 88, 04011 Košice

Open in Google Maps

HS Servis s.r.o. Košice

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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