Active

ACP Servis, s.r.o.

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

Financial report Financial statements

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 %

Assets

841 K €

−13 %

Equity

−132 K €

−3,359 %

Debt ratio

115.7 %

+15 pp

Gross margin

96.6 %

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Andromia score

—

Profit

−4,067 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-128.6 %

Profit / revenue

ROA

-15.2 %

−15 pp

Return on assets

ROE

97.1 %

+16 pp

Return on equity

Current ratio

9.02

+3.5 %

Current assets / current liabilities

Earnings before tax

−121 K €

−4,311 %

Profit + income tax

Effective tax

-6.2 %

+6.2 pp

Income tax / earnings before tax

Net working capital

448 K €

+19 %

Current assets − current liabilities

Revenue CAGR

8.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	100 K €
Value added	−2,866 €	−1,310 €	−1,269 €	96 K €
Operating revenue	0 €	0 €	0 €	100 K €
Profit after tax	−11 K €	−2,592 €	−3,074 €	−128 K €
Income tax	0 €	0 €	340 €	7,488 €
Current income tax	0 €	0 €	340 €	7,488 €

Assets

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

Liabilities and equity

Equity−132 K €
Liabilities973 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	965 K €	962 K €	962 K €	841 K €
Non-current assets	535 K €	535 K €	538 K €	337 K €
Property, plant and equipment	18 K €	9,479 €	4,958 €	14 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	518 K €	526 K €	533 K €	323 K €
Current assets	430 K €	427 K €	423 K €	504 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	405 K €	405 K €	405 K €	405 K €
Current receivables	307 €	59 €	58 €	888 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	24 K €	22 K €	18 K €	98 K €
Accruals and deferrals	36 €	38 €	41 €	326 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	965 K €	962 K €	962 K €	841 K €
Equity	1,853 €	−739 €	−3,813 €	−132 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	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 €
Liabilities	963 K €	963 K €	965 K €	973 K €
Non-current liabilities	916 K €	916 K €	916 K €	916 K €
Current liabilities	46 K €	46 K €	49 K €	56 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	522 €	367 €	397 €	460 €
Accruals and deferrals	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 payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period153.64 €No
Tax reliability indexHighly reliable
Tax debtNo
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 Boďová
Konateľfrom Monday, February 22, 2021
Address Ul. 29. augusta 2268/4, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika
Matej Boďa
Konateľfrom Thursday, April 4, 2019
Address Petersberg 38, 8967 Aich, Rakúska republika
Matej BoďaInactive
KonateľThursday, April 4, 2019 – Tuesday, March 16, 2021
Address Ul. 29. augusta 2268/4, 81107 Bratislava - mestská časť Staré mesto, Slovenská republika
Iva SmrekováInactive
KonateľWednesday, November 18, 2009 – Thursday, April 4, 2019
Address Kyjevská 4/1633, 83102 Bratislava - Nové mesto, Slovenská republika
Ing. Marián HvizdošInactive
KonateľThursday, January 25, 2007 – Friday, April 9, 2010
Address Staničná 25, 82104 Bratislava, Slovenská republika

Related persons

1 active of 4

Matej Boďa
Spoločník v.o.s. / s.r.o.from Wednesday, March 17, 2021
Address Petersberg 38, 8967 Aich, Rakúska republika
Share100 %Contribution6,640 EUR
Matej BoďaInactive
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 HvizdošInactive
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 HvizdošInactive
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

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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ACP 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

Companies in which this company is a shareholder

Registration

Registered office

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