Company data from Slovak public registers

Andromia Insight

ACP Servis, s.r.o.

Company financial profile・Company ID 36729825・Keltská 955/37, 85110 Bratislava - mestská časť Rusovce・Founded 2007

Financial reportFinancial statements
Active

Turnover 2025

100 K €

Company ID
36729825
Tax ID
2022313777
VAT ID
SK2022313777, under §4, registered since Thursday, February 15, 2007
Registered office
ACP Servis, s.r.o.Keltská 955/37 85110 Bratislava - mestská časť Rusovce
Established
Thursday, January 25, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/151355/B

Profit 2025

−128 K €

−4,067 %Net profit after tax

Assets

841 K €

−13 %Total assets, stated excl. VAT

Equity

−132 K €

−3,359 %Assets less external liabilities

Debt ratio

115.7 %

+15 ppLiabilities / total assets

Gross margin

96.6 %

Gross profit / sales
Coming soon

Andromia score

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Profit

−4,067 %
10 K €−764 €−346 €−5,565 €1,261 €−17 K €20 K €−9,038 €−11 K €−2,592 €−3,074 €−128 K €201420152016201720182019202020212022202320242025201410 K €2015−764 €2016−346 €2017−5,565 €20181,261 €2019−17 K €202020 K €2021−9,038 €2022−11 K €2023−2,592 €2024−3,074 €2025−128 K €

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

Revenue

63 K €46 K €55 K €44 K €62 K €0 €37 K €0 €0 €0 €0 €100 K €201420152016201720182019202020212022202320242025201463 K €201546 K €201655 K €201744 K €201862 K €20190 €202037 K €20210 €20220 €20230 €20240 €2025100 K €

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

Income tax

Tax liability trend

2,926 €960 €960 €960 €542 €0 €2,899 €0 €0 €0 €340 €7,488 €201420152016201720182019202020212022202320242025Total tax · 20142,926 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018542 €Total tax · 20190 €Total tax · 20202,899 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 20257,488 €Current tax · 20142,926 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 2018542 €Current tax · 20190 €Current tax · 20202,899 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024340 €Current tax · 20257,488 €

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

-128.6 %

Profit / revenue

Profit margin

-128.6 %

Profit / sales

ROA

-15.2 %

−15 pp

Return on assets

ROE

97.1 %

+16 pp

Return on equity

Return on costs

-56.3 %

+44 pp

Profit / (revenue − profit)

Added value to revenue

96.6 %

Added value / revenue

Earnings before tax

−121 K €

−4,311 %

Profit + income tax

Effective tax

-6.2 %

+6.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

63 K €201446 K €201555 K €201644 K €201762 K €20180 €201937 K €20200 €20210 €20220 €20230 €2024100 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 goods0 €0 €0 €100 K €
Value added−2,866 €−1,310 €−1,269 €96 K €
Operating revenue0 €0 €0 €100 K €
Profit after tax−11 K €−2,592 €−3,074 €−128 K €
Income tax0 €0 €340 €7,488 €
Current income tax0 €0 €340 €7,488 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets337 K €
  • Current assets504 K €
  • Accruals and deferrals326 €

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

Liabilities and equity

  • Equity−132 K €
  • Liabilities973 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 assets965 K €962 K €962 K €841 K €
Non-current assets535 K €535 K €538 K €337 K €
Property, plant and equipment18 K €9,479 €4,958 €14 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets518 K €526 K €533 K €323 K €
Current assets430 K €427 K €423 K €504 K €
Inventory0 €0 €0 €0 €
Non-current receivables405 K €405 K €405 K €405 K €
Current receivables307 €59 €58 €888 €
Current financial assets0 €0 €0 €0 €
Financial accounts24 K €22 K €18 K €98 K €
Accruals and deferrals36 €38 €41 €326 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities965 K €962 K €962 K €841 K €
Equity1,853 €−739 €−3,813 €−132 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years−11 K €−22 K €−25 K €−28 K €
Profit/loss for the accounting period after tax−11 K €−2,592 €−3,074 €−128 K €
Liabilities963 K €963 K €965 K €973 K €
Non-current liabilities916 K €916 K €916 K €916 K €
Current liabilities46 K €46 K €49 K €56 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions522 €367 €397 €460 €
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 period151.34 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

24 registered activities

  • administratívne práceValid from Thursday, January 25, 2007
  • automatizované spracovanie údajovValid from Thursday, January 25, 2007
  • činnosť ekonomických a organizačných poradcovValid from Thursday, January 25, 2007
  • faktoring a forfaitingValid from Thursday, January 25, 2007
  • kancelárske a sekretárske službyValid from Thursday, January 25, 2007
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností (veľkoobchod) v rozsahu voľných živnostíValid from Thursday, January 25, 2007
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Thursday, January 25, 2007
  • leasingová činnosťValid from Thursday, January 25, 2007
  • maliarske a natieračské a sklenárske práceValid from Thursday, January 25, 2007
  • obstarávanie služieb spojených s výkonom správy nehnuteľností v rozsahu voľných živnostíValid from Thursday, January 25, 2007

Statutory bodies and related persons

Statutory body

2 active of 5
  • Zuzana BoďováActive
    Konateľfrom Monday, February 22, 2021

    Address Ul. 29. augusta 2268/4, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Matej BoďaActive
    Konateľfrom Thursday, April 4, 2019

    Address Petersberg 38, 8967 Aich, Rakúska republika

  • Matej BoďaEnded
    KonateľThursday, April 4, 2019 – Tuesday, March 16, 2021

    Address Ul. 29. augusta 2268/4, 81107 Bratislava - mestská časť Staré mesto, Slovenská republika

  • Iva SmrekováEnded
    KonateľWednesday, November 18, 2009 – Thursday, April 4, 2019

    Address Kyjevská 4/1633, 83102 Bratislava - Nové mesto, Slovenská republika

  • Ing. Marián HvizdošEnded
    KonateľThursday, January 25, 2007 – Friday, April 9, 2010

    Address Staničná 25, 82104 Bratislava, Slovenská republika

Related persons

1 active of 4
  • Matej BoďaActive
    Spoločník v.o.s. / s.r.o.from Wednesday, March 17, 2021

    Address Petersberg 38, 8967 Aich, Rakúska republika

    Share100 %Contribution6,640 EUR
  • Matej BoďaEnded
    Spoločník v.o.s. / s.r.o.Thursday, April 4, 2019 – Tuesday, March 16, 2021

    Address Ul. 29. augusta 2268/4, 81107 Bratislava - mestská časť Staré mesto, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Ing. Marián HvizdošEnded
    Spoločník v.o.s. / s.r.o.Wednesday, July 22, 2009 – Wednesday, April 3, 2019

    Address Staničná 25, 82104 Bratislava, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Ing. Marián HvizdošEnded
    Spoločník v.o.s. / s.r.o.Thursday, January 25, 2007 – Tuesday, July 21, 2009

    Address Staničná 25, 82104 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Keltská 955/37, 85110 Bratislava - mestská časť Rusovce, Slovenská republikafrom Wednesday, March 17, 2021
    • Daniela Licharda 6, 96901 Banská Štiavnica, Slovenská republikaThursday, January 25, 2007 – Tuesday, March 16, 2021

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/151355/B
Main activity
Prenájom a lízing ostatných strojov, zariadení a iného hmotného majetku i. n.
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
ACP Servis, s.r.o.

Registered office

ACP Servis, s.r.o.

Keltská 955/37, 85110 Bratislava - mestská časť Rusovce

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