Company data from Slovak public registers

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AUTOSERVIS NGN s.r.o.

Company financial profile・Company ID 36691739・Kostolná Gala 17, 93034 Holice・Founded 2006

Financial reportFinancial statements

Turnover 2025

289 K €

−3.2 %
Company ID
36691739
Tax ID
2022271856
VAT ID
SK2022271856, under §4, registered since Sunday, December 10, 2006
Registered office
AUTOSERVIS NGN s.r.o.Kostolná Gala 17 93034 Holice
Established
Tuesday, October 31, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/19139/T

Profit 2025

−21 K €

−1,625 %

Assets

339 K €

−7.8 %

Equity

81 K €

−21 %

Debt ratio

76.2 %

+4.3 pp

Gross margin

20.4 %

−2.0 pp
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Andromia score

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Profit

−1,625 %
4,241 €14 K €7,263 €−11 K €−17 K €−48 €1,214 €51 K €9,616 €28 K €−1,236 €−21 K €201420152016201720182019202020212022202320242025

Revenue

−3.0 %
169 K €225 K €263 K €276 K €240 K €260 K €238 K €272 K €275 K €271 K €296 K €287 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-7.4 %

−7.0 pp

Profit / revenue

ROA

-6.3 %

−6.0 pp

Return on assets

ROE

-26.4 %

−25 pp

Return on equity

Current ratio

1.20

−9.4 %

Current assets / current liabilities

Earnings before tax

−19 K €

−2,937 %

Profit + income tax

Effective tax

-9.9 %

−291 pp

Income tax / earnings before tax

Net working capital

51 K €

−37 %

Current assets − current liabilities

Revenue CAGR

4.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

169 K €2014225 K €2015265 K €2016278 K €2017242 K €2018260 K €2019239 K €2020276 K €2021279 K €2022274 K €2023299 K €2024289 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods275 K €271 K €296 K €287 K €
Value added72 K €97 K €66 K €58 K €
Operating revenue279 K €274 K €299 K €289 K €
Profit after tax9,616 €28 K €−1,236 €−21 K €
Income tax1,940 €6,030 €1,920 €1,920 €
Current income tax1,940 €6,030 €1,920 €1,920 €

Assets

  • Non-current assets31 K €
  • Current assets306 K €
  • Accruals and deferrals1,585 €

Liabilities and equity

  • Equity81 K €
  • Liabilities258 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets379 K €387 K €367 K €339 K €
Non-current assets63 K €49 K €38 K €31 K €
Property, plant and equipment63 K €49 K €38 K €31 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets314 K €337 K €328 K €306 K €
Inventory276 K €305 K €295 K €270 K €
Non-current receivables0 €0 €0 €0 €
Current receivables33 K €24 K €24 K €26 K €
Current financial assets0 €0 €0 €0 €
Financial accounts5,182 €7,642 €8,717 €11 K €
Accruals and deferrals2,006 €1,190 €1,190 €1,585 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities379 K €387 K €367 K €339 K €
Equity75 K €103 K €102 K €81 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years58 K €68 K €96 K €95 K €
Profit/loss for the accounting period after tax9,616 €28 K €−1,236 €−21 K €
Liabilities296 K €280 K €264 K €258 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities262 K €260 K €248 K €255 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans34 K €20 K €16 K €2,683 €
Provisions0 €0 €0 €0 €
Accruals and deferrals7,738 €4,551 €1,365 €0 €

Income tax

Tax liability trend

1,355 €4,192 €2,152 €960 €0 €182 €367 €14 K €1,940 €6,030 €1,920 €1,920 €201420152016201720182019202020212022202320242025
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 period3,183.02 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

21 registered activities

  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, May 30, 2017
  • Opravy karosériíValid from Tuesday, May 30, 2017
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, May 30, 2017
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, May 30, 2017
  • Prenájom hnuteľných vecíValid from Tuesday, May 30, 2017
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, May 30, 2017
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, May 30, 2017
  • Uskutočňovanie stavieb a ich zmienValid from Tuesday, May 30, 2017
  • diagnostika bez zásahu do motorového vozidlaValid from Tuesday, October 31, 2006
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi ( maloobchod ) a za účelom jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ) v rozsahu voľných živnostíValid from Tuesday, October 31, 2006

Statutory bodies and related persons

Statutory body

2 active of 4
  • Simona Navrátil
    Konateľfrom Wednesday, May 12, 2021

    Address Vydrany 514, 93016 Vydrany, Slovenská republika

  • Ladislav Navrátil
    Konateľfrom Tuesday, October 31, 2006

    Address Kostolná Gala 17, 93034 Holice, Slovenská republika

  • Simona Görcs NavrátilInactive
    KonateľWednesday, May 12, 2021 – Wednesday, November 19, 2025

    Address Vydrany 514, 93016 Vydrany, Slovenská republika

  • Tibor CséfalvayInactive
    KonateľTuesday, October 31, 2006 – Monday, May 29, 2017

    Address Kostolná Gala 225, 93034 Holice, Slovenská republika

Related persons

1 active of 5
  • Ladislav Navrátil
    Spoločník v.o.s. / s.r.o.from Tuesday, May 30, 2017

    Address Kostolná Gala 17, 93034 Holice, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Ladislav NavrátilInactive
    Spoločník v.o.s. / s.r.o.Wednesday, June 16, 2010 – Monday, May 29, 2017

    Address Kostolná Gala 17, 93034 Holice, Slovenská republika

    Share50 %Contribution3,319.4 EUR
  • Tibor CséfalvayInactive
    Spoločník v.o.s. / s.r.o.Wednesday, June 16, 2010 – Monday, May 29, 2017

    Address Kostolná Gala 225, 93034 Holice, Slovenská republika

    Share50 %Contribution3,319.4 EUR
  • Ladislav NavrátilInactive
    Spoločník v.o.s. / s.r.o.Tuesday, October 31, 2006 – Tuesday, June 15, 2010

    Address Kostolná Gala 17, 93034 Holice, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Tibor CséfalvayInactive
    Spoločník v.o.s. / s.r.o.Tuesday, October 31, 2006 – Tuesday, June 15, 2010

    Address Kostolná Gala 225, 93034 Holice, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/19139/T
Main activity
Oprava a údržba motorových vozidiel
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
AUTOSERVIS NGN s.r.o.

Registered office

AUTOSERVIS NGN s.r.o.

Kostolná Gala 17, 93034 Holice

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