Company data from Slovak public registers

Andromia Insight

ŠROTSERVIS s. r. o.

Company financial profile・Company ID 43997431・Mudroňova 85/A, 811 03 Bratislava・Founded 2008

Financial reportFinancial statements
Active

Turnover 2025

4.99 M €

+22 %
Company ID
43997431
Tax ID
2022549254
VAT ID
SK2022549254, under §4, registered since Wednesday, March 12, 2008
Registered office
ŠROTSERVIS s. r. o.Mudroňova 85/A 811 03 Bratislava
Established
Tuesday, March 4, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/50897/B

Profit 2025

245 K €

+6,287 %Net profit after tax

Assetsexcl. VAT

2.26 M €

+1.5 %Total assets, stated excl. VAT

Equity

667 K €

+58 %Assets less external liabilities

Debt ratio

70.5 %

−11 ppLiabilities / total assets
  • Real70.5 %
  • To shareholders and group0.0 %

Gross margin

-0.1 %

−8.6 ppGross profit / sales
Coming soon

Andromia score

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Profit

+6,287 %
27 K €12 K €12 K €52 K €118 K €4,400 €2,913 €205 K €70 K €7,769 €3,839 €245 K €201420152016201720182019202020212022202320242025201427 K €201512 K €201612 K €201752 K €2018118 K €20194,400 €20202,913 €2021205 K €202270 K €20237,769 €20243,839 €2025245 K €

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

Revenue

−9.8 %
3.24 M €2.53 M €1.85 M €3.74 M €6.72 M €2.97 M €2.23 M €6.7 M €4.11 M €2.64 M €4.1 M €3.7 M €20142015201620172018201920202021202220232024202520143.24 M €20152.53 M €20161.85 M €20173.74 M €20186.72 M €20192.97 M €20202.23 M €20216.7 M €20224.11 M €20232.64 M €20244.1 M €20253.7 M €

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

Income tax

Tax liability trend

8,658 €6,318 €3,916 €8,719 €33 K €3,418 €593 €36 K €2,252 €1,850 €3,840 €79 K €201420152016201720182019202020212022202320242025Total tax · 20148,658 €Total tax · 20156,318 €Total tax · 20163,916 €Total tax · 20178,719 €Total tax · 201833 K €Total tax · 20193,418 €Total tax · 2020593 €Total tax · 202136 K €Total tax · 20222,252 €Total tax · 20231,850 €Total tax · 20243,840 €Total tax · 202579 K €Current tax · 20148,658 €Current tax · 20156,318 €Current tax · 20163,916 €Current tax · 20178,719 €Current tax · 201833 K €Current tax · 20193,418 €Current tax · 2020593 €Current tax · 202136 K €Current tax · 20222,252 €Current tax · 20231,850 €Current tax · 20243,840 €Current tax · 202579 K €

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

4.9 %

+4.8 pp

Profit / revenue

Profit margin

6.6 %

+6.5 pp

Profit / sales

ROA

10.8 %

+11 pp

Return on assets

ROE

36.8 %

+36 pp

Return on equity

Return on costs

5.2 %

+5.1 pp

Profit / (revenue − profit)

Added value to revenue

-0.1 %

−8.6 pp

Added value / revenue

Earnings before tax

325 K €

+4,127 %

Profit + income tax

Effective tax

24.5 %

−26 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

3.24 M €20142.55 M €20151.85 M €20163.77 M €20176.72 M €20182.97 M €20192.24 M €20206.7 M €20214.11 M €20222.64 M €20234.1 M €20244.99 M €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 goods4.11 M €2.64 M €4.1 M €3.7 M €
Value added462 K €361 K €349 K €−3,080 €
Operating revenue4.11 M €2.64 M €4.1 M €4.99 M €
Profit after tax70 K €7,769 €3,839 €245 K €
Income tax2,252 €1,850 €3,840 €79 K €
Current income tax2,252 €1,850 €3,840 €79 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs223 K €212 K €197 K €150 K €

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

Assetsexcl. VAT

  • Non-current assets571 K €
  • Current assets1.68 M €
  • Accruals and deferrals9,533 €

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

Liabilities and equity

  • Equity667 K €
  • Liabilities1.59 M €
  • 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 assets1.6 M €1.67 M €2.23 M €2.26 M €
Non-current assets1.3 M €1.41 M €1.32 M €571 K €
Property, plant and equipment1.3 M €1.41 M €1.32 M €571 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets292 K €256 K €889 K €1.68 M €
Inventory168 K €294 K €167 K €184 K €
Non-current receivables0 €0 €0 €0 €
Current receivables107 K €−44 K €706 K €1.48 M €
Current financial assets0 €0 €0 €0 €
Financial accounts17 K €5,753 €16 K €14 K €
Accruals and deferrals8,527 €9,937 €14 K €9,533 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.6 M €1.67 M €2.23 M €2.26 M €
Equity414 K €418 K €422 K €667 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years337 K €403 K €411 K €414 K €
Profit/loss for the accounting period after tax70 K €7,769 €3,839 €245 K €
Liabilities1.19 M €1.25 M €1.8 M €1.59 M €
Non-current liabilities331 K €406 K €548 K €467 K €
Current liabilities613 K €603 K €1.26 M €768 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans239 K €245 K €0 €237 K €
Provisions7,035 €0 €0 €122 K €
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 period1,053.9 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNumber of receivables1Total amount150 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3
Total amount237.02 €
Counterparties2
Latest contractFriday, June 12, 2020

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

8 registered activities

  • Podnikanie v oblasti nakladania s nebezpečným odpadomValid from Wednesday, March 20, 2019
  • automatizované spracovanie dát,Valid from Tuesday, March 4, 2008
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Tuesday, March 4, 2008
  • podnikanie v oblasti nakladania s iným ako nebezpečným odpadom,Valid from Tuesday, March 4, 2008
  • prípravné práce k realizácii stavby,Valid from Tuesday, March 4, 2008
  • školiaca a poradenská činnosť v oblasti informačných technológií,Valid from Tuesday, March 4, 2008
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Tuesday, March 4, 2008
  • sprostredkovateľská činnosť v oblasti služieb v rozsahu zabezpečovania verejných kultúrnych podujatí,Valid from Tuesday, March 4, 2008

Statutory bodies and related persons

Statutory body

1 active of 3
  • Ing. Tomáš ŠimkovicActive
    Konateľfrom Friday, May 9, 2008

    Address Mudroňova 85/A, 81103 Bratislava, Slovenská republika

  • Vladimír UjlackýEnded
    KonateľTuesday, December 21, 2010 – Monday, June 1, 2020

    Address M. R. Štefánika 1152/18, 92600 Sereď, Slovenská republika

  • Ing. Jozef MokrýEnded
    KonateľTuesday, March 4, 2008 – Thursday, May 15, 2008

    Address Jurigovo námestie 437/5, 84104 Bratislava, Slovenská republika

Related persons

2 active of 11
  • Ing. Tomáš ŠimkovicActive
    Spoločník v.o.s. / s.r.o.from Friday, February 17, 2023

    Address Mudroňova 85/A, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Vladimír UjlackýActive
    Spoločník v.o.s. / s.r.o.from Thursday, January 27, 2011

    Address M. R. Štefánika 1152/18, 92600 Sereď, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Tomáš ŠimkovicEnded
    Spoločník v.o.s. / s.r.o.Thursday, January 27, 2011 – Thursday, February 16, 2023

    Address Mudroňova 85/A, 81103 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ing. Tomáš ŠimkovicEnded
    Spoločník v.o.s. / s.r.o.Wednesday, July 15, 2009 – Wednesday, January 26, 2011

    Address Mudroňova 85/A, 81103 Bratislava, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Ing. Tomáš ŠimkovicEnded
    Spoločník v.o.s. / s.r.o.Saturday, July 4, 2009 – Tuesday, July 14, 2009

    Address Mudroňova 85/A, 81103 Bratislava, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • BOMET SLOVAKIA s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, July 4, 2009 – Tuesday, July 14, 2009

    Address Mudroňova 85/A, 81103 Bratislava, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Ing. Tomáš ŠimkovicEnded
    Spoločník v.o.s. / s.r.o.Friday, May 16, 2008 – Friday, July 3, 2009

    Address Mudroňova 85/A, 81103 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Libor KřápekEnded
    ProkuristaFriday, May 16, 2008 – Tuesday, March 19, 2019

    Address nám. 28 října 20, 60200 Brno, Česká republika

  • BOMET SLOVAKIA s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Friday, May 16, 2008 – Friday, July 3, 2009

    Address Mudroňova 85/A, 81103 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Jozef MokrýEnded
    Spoločník v.o.s. / s.r.o.Tuesday, March 4, 2008 – Thursday, May 15, 2008

    Address Jurigovo námestie 437/5, 84104 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

2 changes in the register

  • Names

    2 records
    • ŠROTSERVIS s. r. o.from Friday, May 16, 2008
    • NELYMETAL s. r. o.Tuesday, March 4, 2008 – Thursday, May 15, 2008

  • Registered office

    2 records
    • Mudroňova 85/A, 81103 Bratislava, Slovenská republikafrom Friday, May 16, 2008
    • Beňadická 3022/8, 85106 Bratislava, Slovenská republikaTuesday, March 4, 2008 – Thursday, May 15, 2008

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/50897/B
Main activity
Zber iného ako nebezpečného odpadu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Thursday, January 27, 2011Rozhodnutie jediného spoločníka zo dňa 21.12.2010.
  • Wednesday, July 15, 2009Zápisnica z mimoriadneho valného zhromaždenia zo dňa 30.01.2009.
  • Friday, May 16, 2008Zápisnica o mimoriadnom valnom zhromaždení zo dňa 09.05.2008. Zmena obchodného mena z NELYMETAL s. r. o. na obchodné meno ŠROTSERVIS s. r. o..
  • Tuesday, March 4, 2008Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 6.2.2008 a dodatkom č. 1 k spoločenskej zmluve zo dňa 28.2.2008 v zmysle §§ 105 – 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
ŠROTSERVIS s. r. o.

Registered office

ŠROTSERVIS s. r. o.

Mudroňova 85/A, 811 03 Bratislava

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