Company data from Slovak public registers

Andromia Insight

AS servis, s.r.o.

Company financial profile・Company ID 36589985・Cesta Svätého Ladislava 6, 04501 Moldava nad Bodvou・Founded 2005

Financial reportFinancial statements
Active

Turnover 2025

1.45 M €

−43 %
Company ID
36589985
Tax ID
2021952482
VAT ID
SK2021952482, under §4, registered since Monday, March 7, 2005
Registered office
AS servis, s.r.o.Cesta Svätého Ladislava 6 04501 Moldava nad Bodvou
Established
Tuesday, February 22, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/16212/V

Profit 2025

38 K €

+42 %Net profit after tax

Assets

751 K €

+41 %Total assets, stated excl. VAT

Equity

323 K €

+13 %Assets less external liabilities

Debt ratio

57.0 %

+10 ppLiabilities / total assets

Gross margin

3.1 %

+1.9 ppGross profit / sales
Coming soon

Andromia score

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Profit

+42 %
−32 €9,012 €−958 €9,833 €26 K €43 K €45 K €42 K €18 K €31 K €27 K €38 K €2014201520162017201820192020202120222023202420252014−32 €20159,012 €2016−958 €20179,833 €201826 K €201943 K €202045 K €202142 K €202218 K €202331 K €202427 K €202538 K €

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

Revenue

−43 %
155 K €358 K €292 K €1.42 M €1.29 M €3.31 M €1.99 M €1.49 M €475 K €563 K €2.53 M €1.45 M €2014201520162017201820192020202120222023202420252014155 K €2015358 K €2016292 K €20171.42 M €20181.29 M €20193.31 M €20201.99 M €20211.49 M €2022475 K €2023563 K €20242.53 M €20251.45 M €

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

Income tax

Tax liability trend

960 €2,464 €1,831 €2,880 €7,545 €12 K €12 K €11 K €4,983 €8,552 €8,746 €10 K €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 20152,464 €Total tax · 20161,831 €Total tax · 20172,880 €Total tax · 20187,545 €Total tax · 201912 K €Total tax · 202012 K €Total tax · 202111 K €Total tax · 20224,983 €Total tax · 20238,552 €Total tax · 20248,746 €Total tax · 202510 K €Current tax · 20187,545 €Current tax · 201912 K €Current tax · 202012 K €Current tax · 202111 K €Current tax · 20224,983 €Current tax · 20238,552 €Current tax · 20248,746 €Current tax · 202510 K €

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

2.6 %

+1.6 pp

Profit / revenue

Profit margin

2.6 %

+1.6 pp

Profit / sales

ROA

5.1 %

Return on assets

ROE

11.8 %

+2.4 pp

Return on equity

Return on costs

2.7 %

+1.6 pp

Profit / (revenue − profit)

Added value to revenue

3.1 %

+1.9 pp

Added value / revenue

Earnings before tax

48 K €

+36 %

Profit + income tax

Effective tax

21.3 %

−3.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

155 K €2014358 K €2015292 K €20161.42 M €20171.29 M €20183.31 M €20191.99 M €20201.49 M €2021475 K €2022564 K €20232.53 M €20241.45 M €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 goods475 K €563 K €2.53 M €1.45 M €
Value added28 K €29 K €31 K €45 K €
Operating revenue475 K €564 K €2.53 M €1.45 M €
Profit after tax18 K €31 K €27 K €38 K €
Income tax4,983 €8,552 €8,746 €10 K €
Current income tax4,983 €8,552 €8,746 €10 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs20 K €20 K €20 K €16 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets751 K €
  • Accruals and deferrals189 €

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

Liabilities and equity

  • Equity323 K €
  • Liabilities428 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets880 K €871 K €533 K €751 K €
Non-current assets3,715 €0 €0 €0 €
Property, plant and equipment3,715 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets876 K €871 K €533 K €751 K €
Inventory0 €0 €0 €0 €
Non-current receivables781 K €753 K €506 K €714 K €
Current receivables15 K €0 €0 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts80 K €118 K €27 K €36 K €
Accruals and deferrals176 €187 €222 €189 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities880 K €871 K €533 K €751 K €
Equity227 K €258 K €285 K €323 K €
Share capital10 K €10 K €10 K €10 K €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years199 K €217 K €248 K €275 K €
Profit/loss for the accounting period after tax18 K €31 K €27 K €38 K €
Liabilities652 K €613 K €248 K €428 K €
Non-current liabilities153 K €153 K €153 K €210 K €
Current liabilities500 K €460 K €95 K €218 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 deferrals0 €0 €0 €0 €

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 period0 €Tax liability for the period870.3 €No
  • 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

Contract count12
Total amount6,365,964.78 €
Counterparties2
Latest contractTuesday, October 7, 2025

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Recent contracts

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

Public sector partner

Registered since

Wednesday, April 18, 2018

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Tuesday, June 30, 2026)Verified by: JUDr. Radoslav Soták

Beneficial owners

Business activities

31 registered activities

  • baliace činnostiValid from Tuesday, February 22, 2005
  • činnosť organizačných a ekonomických poradcovValid from Tuesday, February 22, 2005
  • čistenie budov a upratovacie práceValid from Tuesday, February 22, 2005
  • faktoring, forfaitingValid from Tuesday, February 22, 2005
  • finančný a operatívny leasingValid from Tuesday, February 22, 2005
  • grafické práceValid from Tuesday, February 22, 2005
  • kopírovacie a rozmnožovacie službyValid from Tuesday, February 22, 2005
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, February 22, 2005
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, February 22, 2005
  • lešenárske práceValid from Tuesday, February 22, 2005

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. Štefan SzomorayActive
    Konateľfrom Tuesday, February 22, 2005

    Address Cesta Svätého Ladislava 1067/6, 04501 Moldava nad Bodvou, Slovenská republika

  • Štefan SzomorayEnded
    KonateľTuesday, February 22, 2005 – Monday, March 12, 2018

    Address Námestie Mieru 17, 04501 Moldava nad Bodvou, Slovenská republika

Related persons

1 active of 4
  • Ing. Štefan SzomorayActive
    Spoločník v.o.s. / s.r.o.from Sunday, July 31, 2022

    Address Cesta Svätého Ladislava 6, 04501 Moldava nad Bodvou, Slovenská republika

    Share100 %Contribution10,000 EUR
  • Ing. Štefan SzomorayEnded
    Spoločník v.o.s. / s.r.o.Tuesday, March 13, 2018 – Saturday, July 30, 2022

    Address Cesta Svätého Ladislava 1067/6, 04501 Moldava nad Bodvou, Slovenská republika

    Share100 %Contribution10,000 EUR
  • Štefan SzomorayEnded
    Spoločník v.o.s. / s.r.o.Wednesday, February 3, 2010 – Monday, March 12, 2018

    Address Námestie Mieru 17, 04501 Moldava nad Bodvou, Slovenská republika

    Share100 %Contribution9,958.18 EUR
  • Štefan SzomorayEnded
    Spoločník v.o.s. / s.r.o.Tuesday, February 22, 2005 – Tuesday, February 2, 2010

    Address Námestie Mieru 17, 04501 Moldava nad Bodvou, Slovenská republika

    Share100 %Contribution300,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Cesta Svätého Ladislava 6, 04501 Moldava nad Bodvou, Slovenská republikafrom Tuesday, March 13, 2018
    • Ulica Svätého Ladislava 6, 04501 Moldava nad Bodvou, Slovenská republikaTuesday, February 22, 2005 – Monday, March 12, 2018

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/16212/V
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
AS servis, s.r.o.

Registered office

AS servis, s.r.o.

Cesta Svätého Ladislava 6, 04501 Moldava nad Bodvou

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