Company data from Slovak public registers

HS Servis s.r.o. Košice

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

Active

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 %Net profit after tax

Assets

448 K €

−1.4 %Total assets, stated excl. VAT

Equity

190 K €

+11 %Assets less external liabilities

Debt ratio

59.6 %

−4.8 ppLiabilities / total assets

Gross margin

53.0 %

+5.1 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+105 %
33 K €21 K €18 K €23 K €35 K €−24 K €−23 K €13 K €36 K €11 K €22 K €20152016201720182019202020212022202320242025201533 K €201621 K €201718 K €201823 K €201935 K €2020−24 K €2021−23 K €202213 K €202336 K €202411 K €202522 K €

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

Revenue

−0.3 %
625 K €510 K €523 K €554 K €543 K €318 K €319 K €424 K €609 K €597 K €595 K €201520162017201820192020202120222023202420252015625 K €2016510 K €2017523 K €2018554 K €2019543 K €2020318 K €2021319 K €2022424 K €2023609 K €2024597 K €2025595 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

8,916 €6,028 €4,761 €6,180 €9,289 €0 €0 €0 €9,591 €0 €0 €20152016201720182019202020212022202320242025Total tax · 20158,916 €Total tax · 20166,028 €Total tax · 20174,761 €Total tax · 20186,180 €Total tax · 20199,289 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20239,591 €Total tax · 20240 €Total tax · 20250 €Current tax · 20158,916 €Current tax · 20166,028 €Current tax · 20174,761 €Current tax · 20186,180 €Current tax · 20199,289 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 20240 €Current tax · 20250 €

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

3.7 %

+1.9 pp

Profit / revenue

Profit margin

3.7 %

+1.9 pp

Profit / sales

ROA

4.9 %

+2.6 pp

Return on assets

ROE

11.6 %

+5.3 pp

Return on equity

Return on costs

3.8 %

+2.0 pp

Profit / (revenue − profit)

Added value to revenue

53.0 %

+5.1 pp

Added value / revenue

Earnings before tax

22 K €

+105 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

625 K €2015510 K €2016523 K €2017566 K €2018543 K €2019336 K €2020351 K €2021424 K €2022637 K €2023597 K €2024596 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods424 K €609 K €597 K €595 K €
Value added223 K €281 K €286 K €315 K €
Operating revenue424 K €637 K €597 K €596 K €
Profit after tax13 K €36 K €11 K €22 K €
Income tax0 €9,591 €0 €0 €
Current income tax0 €0 €0 €0 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs178 K €220 K €242 K €259 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

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

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

Liabilities and equity

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

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets506 K €477 K €455 K €448 K €
Non-current assets390 K €375 K €360 K €345 K €
Property, plant and equipment390 K €375 K €360 K €345 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets116 K €102 K €95 K €103 K €
Inventory6,147 €−3,317 €−3,317 €−3,317 €
Non-current receivables0 €0 €0 €0 €
Current receivables63 K €74 K €66 K €70 K €
Current financial assets0 €0 €0 €0 €
Financial accounts47 K €31 K €32 K €37 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities506 K €477 K €455 K €448 K €
Equity122 K €158 K €172 K €190 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components671 €671 €671 €671 €
Profit/loss of previous years102 K €114 K €154 K €161 K €
Profit/loss for the accounting period after tax13 K €36 K €11 K €22 K €
Liabilities380 K €329 K €293 K €267 K €
Non-current liabilities182 K €183 K €180 K €149 K €
Current liabilities39 K €22 K €25 K €54 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans160 K €124 K €88 K €64 K €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals4,092 €−9,632 €−9,906 €−8,746 €

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 period0526Excess deduction for the period1,276.83 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

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

Public sector partner

Registered since

Thursday, June 6, 2024

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Monday, February 2, 2026)Verified by: ILLEŠ, advokátska kancelária s.r.o.

Beneficial owners

  • Viktor ŠmelkoSlobody 22, 04011 Košice - mestská časť Západ
    from Thursday, June 6, 2024

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
  • Konateľfrom Wednesday, December 10, 2003

    Address Slobody 22, 04011 Košice, Slovenská republika

  • KonateľWednesday, December 10, 2003 – Monday, October 17, 2005

    Address Viedenská 18, 04013 Košice, Slovenská republika

  • KonateľWednesday, December 10, 2003 – Monday, October 17, 2005

    Address Plzenská 43, 04011 Košice, Slovenská republika

Related persons

1 active of 6
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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

Company history

1 change in the register

  • Registered office

    2 records
    • Tr. SNP 88, 04011 Košice, Slovenská republikafrom Friday, September 29, 2006
    • Tr. SNP 61, 04011 Košice, Slovenská republikaTuesday, December 16, 2003 – Thursday, September 28, 2006

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

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