Active

Servisná, s.r.o.

Company financial profile・Company ID 36706779・Šustekova 7/2689, 85104 Bratislava・Founded 2006

Financial report Financial statements

Turnover 2020

3,117 €

−93 %

Company ID: 36706779
Tax ID: 2022284044
VAT ID: —

Registered office: Servisná, s.r.o.Šustekova 7/2689 85104 Bratislava
Established: Tuesday, December 5, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/43413/B

Profit 2020

−2,647 €

+53 %

Assets

5,280 €

−46 %

Equity

−1,807 €

−315 %

Debt ratio

134.2 %

+43 pp

Gross margin

-84.3 %

−71 pp

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Andromia score

—

Profit

+53 %

Revenue

−93 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-84.9 %

−72 pp

Profit / revenue

ROA

-50.1 %

+7.9 pp

Return on assets

ROE

146.5 %

+819 pp

Return on equity

Current ratio

0.75

−32 %

Current assets / current liabilities

Earnings before tax

−2,647 €

+53 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−1,807 €

−315 %

Current assets − current liabilities

Revenue CAGR

-18.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	43 K €	29 K €	44 K €	3,117 €
Value added	5,561 €	−280 €	−5,660 €	−2,626 €
Operating revenue	43 K €	29 K €	44 K €	3,117 €
Profit after tax	4,576 €	−410 €	−5,660 €	−2,647 €
Income tax	960 €	99 €	0 €	0 €

Assets

Non-current assets0 €
Current assets5,280 €

Liabilities and equity

Equity−1,807 €
Liabilities7,087 €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	13 K €	13 K €	9,749 €	5,280 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	13 K €	13 K €	9,749 €	5,280 €
Inventory	0 €	2,365 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	12 K €	9,994 €	9,389 €	1,302 €
Financial accounts	323 €	280 €	360 €	3,978 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	13 K €	13 K €	9,749 €	5,280 €
Equity	6,911 €	6,501 €	841 €	−1,807 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−4,304 €	258 €	−138 €	−5,799 €
Profit/loss for the accounting period after tax	4,576 €	−410 €	−5,660 €	−2,647 €
Liabilities	5,616 €	6,138 €	8,908 €	7,087 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	5,616 €	6,138 €	8,908 €	7,087 €
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 payerReason year2022Published onWednesday, October 19, 2022Removed from the list onThursday, April 27, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

28 registered activities

uskutočňovanie stavieb a ich zmienValid from Tuesday, December 6, 2016
výroba skla, výrobkov zo skla a ich úpravaValid from Tuesday, December 6, 2016
administratívne, organizačné a technické práce, súvisiace s vyhľadávaním, zberom, triedením, spracovaním a zaraďovaním informácií,Valid from Tuesday, December 5, 2006
administratívne služby vykonávané prostredníctvom elektronického internetového portálu,Valid from Tuesday, December 5, 2006
automatizované spracovanie dát,Valid from Tuesday, December 5, 2006
faktoring a forfaiting v rozsahu voľnej živnosti,Valid from Tuesday, December 5, 2006
kompletizácia výpočtovej techniky, okrem zásahu do elektrických častí,Valid from Tuesday, December 5, 2006
kúpa kancelárskej a výpočtovej techniky na účely jej predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, December 5, 2006
kúpa kancelárskej a výpočtovej techniky na účely jej predaja konečnému spotrebiteľovi (maloobchod),Valid from Tuesday, December 5, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Tuesday, December 5, 2006

Statutory bodies and related persons

Statutory body

2 active of 3

Kamila Mitro Nemčíková
Konateľfrom Friday, June 1, 2007
Address Cabov 61, 09414 Cabov, Slovenská republika
Rastislav Görč
Konateľfrom Tuesday, December 5, 2006
Address Šustekova 7/2689, 85104 Bratislava, Slovenská republika
Kamila NemčíkováInactive
KonateľFriday, June 1, 2007 – Tuesday, June 27, 2017
Address Cabov 61, 09414 Cabov, Slovenská republika

Related persons

1 active of 2

Rastislav Görč
Spoločník v.o.s. / s.r.o.from Thursday, December 10, 2009
Address Šustekova 7/2689, 85104 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Rastislav GörčInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 5, 2006 – Wednesday, December 9, 2009
Address Šustekova 7/2689, 85104 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/43413/B
Main activity: Oprava a údržba počítačov a komunikačných zariadení
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Tuesday, December 5, 2006Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 20.11.2006 v zmysle ust. §§ 105 - 153 zák.č. 513/1991 Zb. v znení neskorších predpisov.

Servisná, s.r.o.

Registered office

Servisná, s.r.o.

Šustekova 7/2689, 85104 Bratislava

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Servisná, 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

Legal facts

Registered office

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