Active

SHW - SERVIS, s.r.o.

Company financial profile・Company ID 36842478・M.R. Štefánika 901/20, 01001 Žilina・Founded 2007

Financial report Financial statements

Turnover 2024

2,355 €

−12 %

Company ID: 36842478
Tax ID: 2022460759
VAT ID: —

Registered office: SHW - SERVIS, s.r.o.M.R. Štefánika 901/20 01001 Žilina
Established: Wednesday, October 3, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/19573/L

Profit 2024

289 €

+125 %

Assets

13 K €

+5.3 %

Equity

9,761 €

+3.1 %

Debt ratio

24.1 %

+1.6 pp

Gross margin

38.3 %

+64 pp

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Andromia score

—

Profit

+125 %

Revenue

−12 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

12.3 %

+56 pp

Profit / revenue

ROA

2.2 %

+12 pp

Return on assets

ROE

3.0 %

+15 pp

Return on equity

Current ratio

4.15

−6.8 %

Current assets / current liabilities

Earnings before tax

629 €

+154 %

Profit + income tax

Effective tax

54.1 %

+54 pp

Income tax / earnings before tax

Net working capital

9,761 €

+3.1 %

Current assets − current liabilities

Revenue CAGR

-21.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	3,120 €	2,270 €	2,670 €	2,355 €
Value added	1,765 €	−359 €	−700 €	901 €
Operating revenue	3,120 €	2,270 €	2,670 €	2,355 €
Profit after tax	1,367 €	−492 €	−1,167 €	289 €
Income tax	106 €	0 €	0 €	340 €

Assets

Non-current assets0 €
Current assets13 K €

Liabilities and equity

Equity9,761 €
Liabilities3,094 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	14 K €	13 K €	12 K €	13 K €
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	14 K €	13 K €	12 K €	13 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,564 €	1,856 €	1,452 €	2,289 €
Financial accounts	12 K €	11 K €	11 K €	11 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	14 K €	13 K €	12 K €	13 K €
Equity	11 K €	11 K €	9,472 €	9,761 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	2,460 €	3,827 €	3,335 €	2,168 €
Profit/loss for the accounting period after tax	1,367 €	−492 €	−1,167 €	289 €
Liabilities	2,830 €	2,576 €	2,739 €	3,094 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,830 €	2,576 €	2,739 €	3,094 €
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 payerNo
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

činnosť ekonomických, organizačných a účtovných poradcovValid from Wednesday, October 3, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Wednesday, October 3, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Wednesday, October 3, 2007
organizovanie kurzov, seminárov a školeníValid from Wednesday, October 3, 2007
podnikateľské poradenstvoValid from Wednesday, October 3, 2007
poradenská služba a dodávanie programového vybavenia počítača (software)Valid from Wednesday, October 3, 2007
poradenská služba k technickému vybaveniu počítača (hardware)Valid from Wednesday, October 3, 2007
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, October 3, 2007
reklamná a propagačná činnosťValid from Wednesday, October 3, 2007
spracovanie údajovValid from Wednesday, October 3, 2007

Statutory bodies and related persons

Statutory body

2 active of 2

Ing. Erik Pavelka
Konateľfrom Wednesday, October 3, 2007
Address M.R. Štefánika 901/20, Žilina, Slovenská republika
Ing. Martina Pavelková
Konateľfrom Wednesday, October 3, 2007
Address M. R. Štefánika 901/20, Žilina, Slovenská republika

Related persons

2 active of 4

Ing. Erik Pavelka
Spoločník v.o.s. / s.r.o.from Thursday, January 28, 2010
Address M.R. Štefánika 901/20, Žilina, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Martina Pavelková
Spoločník v.o.s. / s.r.o.from Thursday, January 28, 2010
Address M. R. Štefánika 901/20, Žilina, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Erik PavelkaInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 3, 2007 – Wednesday, January 27, 2010
Address M.R. Štefánika 901/20, Žilina, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Martina PavelkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 3, 2007 – Wednesday, January 27, 2010
Address M. R. Štefánika 901/20, Žilina, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/19573/L
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

SHW - SERVIS, s.r.o.

Registered office

SHW - SERVIS, s.r.o.

M.R. Štefánika 901/20, 01001 Žilina

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SHW - 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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