Active

R+S Service, s.r.o.

Company financial profile・Company ID 44364261・Košická 58, 82108 Bratislava・Founded 2008

Financial report Financial statements

Turnover 2024

1.29 M €

−10 %

Company ID: 44364261
Tax ID: 2022675424
VAT ID: SK2022675424, under §4, registered since Wednesday, February 1, 2012

Registered office: R+S Service, s.r.o.Košická 58 82108 Bratislava
Established: Wednesday, September 10, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/54341/B

Profit 2024

86 K €

+411 %

Assets

1.55 M €

+27 %

Equity

368 K €

+30 %

Debt ratio

76.2 %

−0.7 pp

Gross margin

14.8 %

+6.0 pp

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Andromia score

—

Profit

+411 %

Revenue

−12 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.7 %

+5.5 pp

Profit / revenue

ROA

5.6 %

+4.2 pp

Return on assets

ROE

23.3 %

+17 pp

Return on equity

Current ratio

1.13

−6.7 %

Current assets / current liabilities

Earnings before tax

110 K €

+355 %

Profit + income tax

Effective tax

21.7 %

−8.6 pp

Income tax / earnings before tax

Net working capital

128 K €

−14 %

Current assets − current liabilities

Revenue CAGR

30.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	708 K €	1.35 M €	1.43 M €	1.25 M €
Value added	91 K €	106 K €	125 K €	185 K €
Operating revenue	715 K €	1.36 M €	1.43 M €	1.29 M €
Profit after tax	6,080 €	5,228 €	17 K €	86 K €
Income tax	6,676 €	4,111 €	7,292 €	24 K €
Current income tax	6,676 €	4,111 €	7,292 €	24 K €

Assets

Non-current assets364 K €
Current assets1.08 M €
Accruals and deferrals97 K €

Liabilities and equity

Equity368 K €
Liabilities1.18 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	1.13 M €	1.25 M €	1.22 M €	1.55 M €
Non-current assets	298 K €	334 K €	382 K €	364 K €
Property, plant and equipment	298 K €	334 K €	382 K €	364 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	832 K €	838 K €	837 K €	1.08 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	801 K €	693 K €	738 K €	1.01 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	32 K €	145 K €	99 K €	74 K €
Accruals and deferrals	2,829 €	79 K €	3,228 €	97 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	1.13 M €	1.25 M €	1.22 M €	1.55 M €
Equity	260 K €	266 K €	282 K €	368 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	8,500 €	8,500 €	8,500 €	8,500 €
Profit/loss of previous years	239 K €	245 K €	250 K €	267 K €
Profit/loss for the accounting period after tax	6,080 €	5,228 €	17 K €	86 K €
Liabilities	873 K €	985 K €	939 K €	1.18 M €
Non-current liabilities	20 K €	16 K €	16 K €	13 K €
Current liabilities	554 K €	722 K €	688 K €	956 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	268 K €	160 K €	135 K €	204 K €
Short-term bank loans	24 K €	80 K €	94 K €	0 €
Provisions	7,360 €	6,488 €	5,362 €	5,025 €
Accruals and deferrals	0 €	257 €	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 period5,435.27 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

Čistiace službyValid from Tuesday, March 26, 2024
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, March 26, 2024
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, March 26, 2024
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, March 26, 2024
Prípravné práce k realizácii stavbyValid from Tuesday, March 26, 2024
montáž, rekonštrukcia a údržba vyhradených technických zariadení - zdvíhacích,Valid from Saturday, February 17, 2018
búracie a ručné výkopové práce,Valid from Wednesday, March 1, 2017
maliarske, natieračské a sklenárske práce,Valid from Wednesday, March 1, 2017
upratovacie práce,Valid from Wednesday, March 1, 2017
uskutočňovanie stavieb a ich zmien,Valid from Wednesday, March 1, 2017

Statutory bodies and related persons

Statutory body

2 active of 2

Ing. Adrián Ružinský
Konateľfrom Wednesday, September 10, 2008
Address Frankovská 14176/5, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Ing. Vojtech Stanek
Konateľfrom Wednesday, September 10, 2008
Address Budovateľská 31, 82108 Bratislava, Slovenská republika

Related persons

2 active of 8

Ing. Adrián Ružinský
Spoločník v.o.s. / s.r.o.from Wednesday, January 18, 2023
Address Frankovská 14176/5, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Vojtech Stanek
Spoločník v.o.s. / s.r.o.from Wednesday, January 18, 2023
Address Budovateľská 31, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Adrián RužinskýInactive
Spoločník v.o.s. / s.r.o.Friday, August 17, 2012 – Tuesday, January 17, 2023
Address Stromová 46, 83101 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Vojtech StanekInactive
Spoločník v.o.s. / s.r.o.Friday, August 17, 2012 – Tuesday, January 17, 2023
Address Budovateľská 31, 82108 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Adrián RužinskýInactive
Spoločník v.o.s. / s.r.o.Friday, October 30, 2009 – Thursday, August 16, 2012
Address Stromová 46, 83101 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Vojtech StanekInactive
Spoločník v.o.s. / s.r.o.Friday, October 30, 2009 – Thursday, August 16, 2012
Address Budovateľská 31, 82108 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Adrián RužinskýInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 10, 2008 – Thursday, October 29, 2009
Address Stromová 46, 83101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Vojtech StanekInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 10, 2008 – Thursday, October 29, 2009
Address Budovateľská 31, 82108 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/54341/B
Main activity: Inštalácia kanalizačných, výhrevných a klimatizačných zariadení
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Saturday, February 17, 2018Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 01.02.2018.
Friday, August 17, 2012Zápisnica z mimoriadneho valného zhromaždenia spoločnosti konaného dňa 10.08.2012. Zmena obchodného mena a sídla spoločnosti z R & S Real Estate, s.r.o., Bulharská 70, 82104 Bratislava na R+S Service, s.r.o., Košická 58, 821 08 Bratislava.
Wednesday, September 10, 2008Spoločnosť bola založená spoločenskou zmluvou zo dňa 8.8.2008 v zmysle príslušných ustanovení z. č. 513/1991 Zb. Obchodný zákonník.

R+S Service, s.r.o.

Registered office

R+S Service, s.r.o.

Košická 58, 82108 Bratislava

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R+S Service, 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

Legal facts

Registered office

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