Company data from Slovak public registers

AG - SERVIS, s.r.o.

Company financial profile・Company ID 36611999・nám. A. Bernoláka 380/10, 02901 Námestovo・Founded 2006

Active

Turnover 2025

88 K €

+15 %
Company ID
36611999
Tax ID
2022214403
VAT ID
SK2022214403, under §4, registered since Tuesday, August 1, 2006
Registered office
AG - SERVIS, s.r.o.nám. A. Bernoláka 380/10 02901 Námestovo
Established
Wednesday, June 21, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/17728/L

Profit 2025

−17 K €

+18 %Net profit after tax

Assets

17 K €

+11 %Total assets, stated excl. VAT

Equity

−94 K €

−22 %Assets less external liabilities

Debt ratio

637.4 %

+49 ppLiabilities / total assets

Gross margin

-0.5 %

+9.0 ppGross profit / sales
Coming soon

Andromia score

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Profit

+18 %
14 K €−451 €−8,386 €−2,907 €−6,271 €−6,944 €−11 K €−19 K €−15 K €−987 €−20 K €−17 K €201420152016201720182019202020212022202320242025201414 K €2015−451 €2016−8,386 €2017−2,907 €2018−6,271 €2019−6,944 €2020−11 K €2021−19 K €2022−15 K €2023−987 €2024−20 K €2025−17 K €

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

Revenue

+16 %
123 K €84 K €77 K €73 K €85 K €90 K €66 K €80 K €108 K €91 K €76 K €88 K €2014201520162017201820192020202120222023202420252014123 K €201584 K €201677 K €201773 K €201885 K €201990 K €202066 K €202180 K €2022108 K €202391 K €202476 K €202588 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €0 €0 €0 €0 €960 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20240 €Total tax · 2025960 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 20240 €Current tax · 2025960 €

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

-19.0 %

+7.6 pp

Profit / revenue

Profit margin

-19.0 %

+7.8 pp

Profit / sales

ROA

-96.0 %

+33 pp

Return on assets

ROE

17.9 %

−8.6 pp

Return on equity

Return on costs

-15.9 %

+5.0 pp

Profit / (revenue − profit)

Added value to revenue

-0.5 %

+9.0 pp

Added value / revenue

Earnings before tax

−16 K €

+23 %

Profit + income tax

Effective tax

-6.1 %

−6.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

129 K €201491 K €201577 K €201674 K €201785 K €201890 K €201966 K €202081 K €2021108 K €202291 K €202377 K €202488 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 goods108 K €91 K €76 K €88 K €
Value added−719 €15 K €−7,277 €−461 €
Operating revenue108 K €91 K €77 K €88 K €
Profit after tax−15 K €−987 €−20 K €−17 K €
Income tax0 €0 €0 €960 €
Current income tax0 €0 €0 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs10 K €11 K €13 K €15 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets17 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−94 K €
  • Liabilities111 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 assets16 K €25 K €16 K €17 K €
Non-current assets4,650 €0 €0 €0 €
Property, plant and equipment4,650 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets11 K €25 K €16 K €17 K €
Inventory7,822 €8,202 €10 K €10 K €
Non-current receivables0 €0 €0 €0 €
Current receivables30 €0 €570 €474 €
Current financial assets0 €0 €0 €0 €
Financial accounts3,028 €17 K €4,721 €6,903 €
Accruals and deferrals0 €0 €96 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities16 K €25 K €16 K €17 K €
Equity−56 K €−57 K €−77 K €−94 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components843 €843 €843 €843 €
Profit/loss of previous years−90 K €−105 K €−64 K €−84 K €
Profit/loss for the accounting period after tax−15 K €−987 €−20 K €−17 K €
Liabilities71 K €81 K €93 K €111 K €
Non-current liabilities214 €258 €305 €358 €
Current liabilities71 K €81 K €82 K €100 K €
Short-term financial assistance0 €0 €11 K €11 K €
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 period682.29 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • dokončovanie prívesných vozíkov v rámci voľnej živnostiValid from Wednesday, June 21, 2006
  • lešenárstvoValid from Wednesday, June 21, 2006
  • maliarske, natieračské a sklenárske práceValid from Wednesday, June 21, 2006
  • montáž ťažných zariadení na osobné automobily, dodávkové automobilyValid from Wednesday, June 21, 2006
  • obchodná činnosť v rozsahu voľnej živnosti - maloobchod, veľkoobchodValid from Wednesday, June 21, 2006
  • obkladanie stienValid from Wednesday, June 21, 2006
  • oprava motorových vozidielValid from Wednesday, June 21, 2006
  • pneuservisValid from Wednesday, June 21, 2006
  • prenájom automobilov, strojov a zariadeníValid from Wednesday, June 21, 2006
  • výroba kovových konštrukcií a ich častí v rámci voľnej živnostiValid from Wednesday, June 21, 2006

Statutory bodies and related persons

Statutory body

1 active of 6
  • Konateľfrom Saturday, March 1, 2025

    Address Vasiľov 238, 02951 Vasiľov, Slovenská republika

  • KonateľMonday, November 28, 2022 – Saturday, March 1, 2025

    Address Vasiľov 188, 02951 Vasiľov, Slovenská republika

  • KonateľWednesday, March 16, 2016 – Thursday, July 21, 2022

    Address Vasiľov 188, 02951 Vasiľov, Slovenská republika

  • KonateľWednesday, March 16, 2016 – Monday, November 28, 2022

    Address Pajštúnska 3821/5, 85102 Bratislava - mestská časť Petržalka, Slovenská republika

  • KonateľMonday, November 24, 2014 – Tuesday, March 22, 2016

    Address Vasiľov 188, Vasiľov, Slovenská republika

  • KonateľWednesday, June 21, 2006 – Tuesday, December 9, 2014

    Address Vasiľov 188, Vasiľov, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Saturday, March 1, 2025

    Address Vasiľov 238, 02951 Vasiľov, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Friday, July 22, 2022 – Friday, February 28, 2025

    Address Vasiľov 188, Vasiľov, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, February 24, 2010 – Thursday, July 21, 2022

    Address Vasiľov 188, Vasiľov, Slovenská republika

    Share50 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, June 21, 2006 – Tuesday, February 23, 2010

    Address Vasiľov 188, Vasiľov, Slovenská republika

    Share50 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/17728/L
Main activity
Výroba, protektorovanie a oprava gumených pneumatík a výroba duší
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
AG - SERVIS, s.r.o.

Registered office

AG - SERVIS, s.r.o.

nám. A. Bernoláka 380/10, 02901 Námestovo

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