Active

EH Servis, s.r.o.

Company financial profile・Company ID 36712124・Električná 7, 91101 Trenčín・Founded 2006

Financial report Financial statements

Turnover 2024

191 K €

−9.5 %

Company ID: 36712124
Tax ID: 2022289456
VAT ID: SK2022289456, under §4, registered since Saturday, February 1, 2014

Registered office: EH Servis, s.r.o.Električná 7 91101 Trenčín
Established: Friday, December 15, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/17335/R

Profit 2024

2,381 €

−52 %

Assets

358 K €

+12 %

Equity

−89 K €

−167 %

Debt ratio

61.8 %

+3.7 pp

Gross margin

48.7 %

+6.9 pp

Coming soon

Andromia score

—

Profit

−52 %

Revenue

−9.5 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.2 %

−1.1 pp

Profit / revenue

ROA

0.7 %

−0.9 pp

Return on assets

ROE

-2.7 %

−6.3 pp

Return on equity

Current ratio

1.88

−8.1 %

Current assets / current liabilities

Earnings before tax

2,381 €

−52 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

163 K €

+2.7 %

Current assets − current liabilities

Revenue CAGR

-4.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	70 K €	98 K €	211 K €	191 K €
Value added	−28 K €	−11 K €	89 K €	93 K €
Operating revenue	144 K €	110 K €	211 K €	191 K €
Profit after tax	−44 K €	−84 K €	4,933 €	2,381 €
Income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets10 K €
Current assets348 K €

Liabilities and equity

Equity−89 K €
Liabilities221 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	137 K €	115 K €	320 K €	358 K €
Non-current assets	10 K €	10 K €	10 K €	10 K €
Property, plant and equipment	10 K €	10 K €	10 K €	10 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	126 K €	105 K €	310 K €	348 K €
Inventory	20 K €	29 K €	29 K €	29 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	101 K €	66 K €	257 K €	260 K €
Financial accounts	5,551 €	9,820 €	24 K €	58 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	137 K €	115 K €	320 K €	132 K €
Equity	−66 K €	28 K €	134 K €	−89 K €
Share capital	6,639 €	6,639 €	27 K €	27 K €
Profit/loss of previous years	−49 K €	39 K €	−44 K €	−119 K €
Profit/loss for the accounting period after tax	−44 K €	−39 K €	150 K €	2,381 €
Liabilities	202 K €	88 K €	186 K €	221 K €
Non-current liabilities	3,520 €	0 €	5,048 €	5,375 €
Current liabilities	164 K €	56 K €	151 K €	185 K €
Long-term bank loans	13 K €	0 €	0 €	0 €
Short-term bank loans	21 K €	31 K €	29 K €	31 K €
Provisions	758 €	758 €	758 €	758 €

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 period50.32 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount3,552 €Yes

Business activities

26 registered activities

prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, February 27, 2014
ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3, v kempingoch triedy 3 a 4Valid from Thursday, February 27, 2014
administratívne práceValid from Friday, December 15, 2006
činnosť ekonomických a organizačných poradcovValid from Friday, December 15, 2006
čistiace a upratovacie práceValid from Friday, December 15, 2006
dodávka a príprava jedál alebo hostín na miesto, ktoré si určí zákazník (bez prípravy)Valid from Friday, December 15, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Friday, December 15, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Friday, December 15, 2006
manažment v oblasti riadenia kvalityValid from Friday, December 15, 2006
marketing, manažmentValid from Friday, December 15, 2006

Statutory bodies and related persons

Statutory body

2 active of 2

Vincent Bubis
Konateľfrom Wednesday, January 15, 2014
Address Dunajská 878/2, 92523 Jelka, Slovenská republika
Ing. Eva Horňáková
Konateľfrom Friday, December 15, 2006
Address Červené Kopanice 514/11, 91451 Trenčianske Teplice, Slovenská republika

Related persons

2 active of 5

Ing. Eva Horňáková
Spoločník v.o.s. / s.r.o.from Tuesday, May 17, 2022
Address Červené Kopanice 514/11, 91451 Trenčianske Teplice, Slovenská republika
Share51 %Contribution3,386 EUR
Vincent Bubis
Spoločník v.o.s. / s.r.o.from Thursday, February 27, 2014
Address Dunajská 878/2, 92523 Jelka, Slovenská republika
Share49 %Contribution3,253 EUR
Ing. Eva HorňákováInactive
Spoločník v.o.s. / s.r.o.Thursday, February 27, 2014 – Monday, May 16, 2022
Address Električná 7, 91101 Trenčín, Slovenská republika
Share51 %Contribution3,386 EUR
Ing. Eva HorňákováInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 2, 2010 – Wednesday, February 26, 2014
Address Električná 7, 91101 Trenčín, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Eva HorňákováInactive
Spoločník v.o.s. / s.r.o.Friday, December 15, 2006 – Monday, March 1, 2010
Address Električná 7, 91101 Trenčín, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/17335/R
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

EH Servis, s.r.o.

Registered office

EH Servis, s.r.o.

Električná 7, 91101 Trenčín

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EH 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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