Active

INGREAL SK Servis, s.r.o.

Company financial profile・Company ID 36580155・Južná 5/410, 04431 Kostoľany nad Hornádom・Founded 2004

Financial report Financial statements

Turnover 2024

170 K €

+5.1 %

Company ID: 36580155
Tax ID: 2021841030
VAT ID: SK2021841030, under §4, registered since Thursday, September 6, 2007

Registered office: INGREAL SK Servis, s.r.o.Južná 5/410 04431 Kostoľany nad Hornádom
Established: Thursday, May 27, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/14987/V

Profit 2024

60 K €

+23 %

Assets

210 K €

−36 %

Equity

234 K €

−20 %

Debt ratio

-11.5 %

−22 pp

Gross margin

48.3 %

+3.7 pp

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Andromia score

—

Profit

+23 %

Revenue

+4.7 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

35.2 %

+5.1 pp

Profit / revenue

ROA

28.5 %

+14 pp

Return on assets

ROE

25.5 %

+8.9 pp

Return on equity

Current ratio

-8.35

−192 %

Current assets / current liabilities

Earnings before tax

76 K €

+23 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Net working capital

225 K €

−20 %

Current assets − current liabilities

Revenue CAGR

13.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	75 K €	273 K €	162 K €	169 K €
Value added	59 K €	135 K €	72 K €	82 K €
Operating revenue	75 K €	273 K €	162 K €	170 K €
Profit after tax	36 K €	95 K €	49 K €	60 K €
Income tax	9,552 €	25 K €	13 K €	16 K €

Assets

Non-current assets8,387 €
Current assets201 K €

Liabilities and equity

Equity234 K €
Liabilities−24 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	159 K €	279 K €	326 K €	210 K €
Non-current assets	17 K €	13 K €	8,394 €	8,387 €
Property, plant and equipment	17 K €	13 K €	8,394 €	8,387 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	142 K €	267 K €	318 K €	201 K €
Inventory	21 K €	45 K €	64 K €	12 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	30 K €	75 K €	41 K €	34 K €
Financial accounts	92 K €	146 K €	213 K €	156 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	159 K €	279 K €	326 K €	210 K €
Equity	67 K €	243 K €	291 K €	234 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	25 K €	141 K €	236 K €	167 K €
Profit/loss for the accounting period after tax	36 K €	95 K €	49 K €	60 K €
Liabilities	92 K €	36 K €	35 K €	−24 K €
Non-current liabilities	60 €	60 €	59 €	61 €
Current liabilities	91 K €	36 K €	35 K €	−24 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 period0 €Tax liability for the period366.63 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

33 registered activities

Administratívne službyValid from Friday, November 6, 2020
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, November 6, 2020
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 24, 2009
čistiace a upratovacie službyValid from Tuesday, March 24, 2009
informatívne testovanie, meranie, analýzy a kontrolyValid from Tuesday, March 24, 2009
obstarávanie služieb spojených so správou bytového/nebytového fonduValid from Tuesday, March 24, 2009
oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Tuesday, March 24, 2009
počítačové službyValid from Tuesday, March 24, 2009
poskytovanie služieb v lesníctve a poľovníctveValid from Tuesday, March 24, 2009
poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Tuesday, March 24, 2009

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Maroš Pasnišin
Konateľfrom Thursday, May 27, 2004
Address Ladomírová 35, 09003 Ladomírová, Slovenská republika

Related persons

1 active of 3

Ing. Maroš Pasnišin
Spoločník v.o.s. / s.r.o.from Thursday, January 26, 2023
Address Ladomirová 35, 09003 Ladomirová, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Maroš PasnišinInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 24, 2009 – Wednesday, January 25, 2023
Address Ladomírová 35, 09003 Ladomírová, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Maroš PasnišinInactive
Spoločník v.o.s. / s.r.o.Thursday, May 27, 2004 – Monday, February 23, 2009
Address Ladomírová 35, 09003 Ladomírová, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/14987/V
Main activity: Sprostredkovateľské služby v nákladnej doprave
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

INGREAL SK Servis, s.r.o.

Registered office

INGREAL SK Servis, s.r.o.

Južná 5/410, 04431 Kostoľany nad Hornádom

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INGREAL SK Servis, 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

Registered office

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