Company data from Slovak public registers

Active

Service Creativ s.r.o.

Company financial profileCompany ID 44459581Jarmočná 2, 04011 Košice - mestská časť JuhFounded 2008

Turnover 2025

2,060

−70 %
Company ID
44459581
Tax ID
2022707401
VAT ID
SK2022707401, under §4, registered since Wednesday, November 5, 2008
Registered office
Service Creativ s.r.o.Jarmočná 2 04011 Košice - mestská časť Juh
Established
Wednesday, October 29, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/56077/V

Profit 2025

−3,570 €

+2.4 %

Assets

545 €

−88 %

Equity

−93 K €

+36 %

Debt ratio

17,108.1 %

+13,729 pp

Gross margin

Not published
Coming soon

Andromia score

Profit

+2.4 %
334 K €202 K €33 K €2,216 €26 K €−133 K €−11 K €−10 K €−11 K €−2,641 €−3,657 €−3,570 €201420152016201720182019202020212022202320242025

Revenue

−100 %
8.37 M €10.98 M €5.56 M €5.87 M €5.61 M €884 K €833 €0 €0 €7,240 €6,967 €0 €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-173.3 %

−121 pp

Profit / revenue

ROA

-655.0 %

−572 pp

Return on assets

ROE

3.9 %

+1.3 pp

Return on equity

Current ratio

0.01

−80 %

Current assets / current liabilities

Earnings before tax

−3,230 €

+2.6 %

Profit + income tax

Effective tax

-10.5 %

−0.3 pp

Income tax / earnings before tax

Net working capital

−93 K €

+36 %

Current assets − current liabilities

Revenue CAGR

-58.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

8.4 M €201410.99 M €20155.6 M €20165.88 M €20175.62 M €20181.15 M €20191,351 €2020344 €20210 €20227,240 €20236,967 €20242,060 €2025

Income statement

Item2022202320242025
Sales of products, services and goods0 €7,240 €6,967 €0 €
Value added−7,716 €447 €22 €−1,787 €
Operating revenue0 €7,240 €6,967 €2,060 €
Profit after tax−11 K €−2,641 €−3,657 €−3,570 €
Income tax0 €0 €340 €340 €
Current income tax0 €0 €340 €340 €

Assets

  • Non-current assets0 €
  • Current assets545 €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity−93 K €
  • Liabilities93 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets923 €2,310 €4,418 €545 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets923 €2,310 €4,418 €545 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables412 €1,347 €259 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts511 €963 €4,159 €545 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities923 €2,310 €4,418 €545 €
Equity−137 K €−141 K €−145 K €−93 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years−167 K €−178 K €−181 K €−185 K €
Profit/loss for the accounting period after tax−11 K €−2,641 €−3,657 €−3,570 €
Liabilities138 K €143 K €149 K €93 K €
Non-current liabilities188 €189 €190 €191 €
Current liabilities138 K €143 K €149 K €93 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans24 €24 €24 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

92 K €63 K €20 K €3,719 €14 K €0 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025
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 period57.81 €Tax liability for the period0 €Yes
  • Tax reliability indexNot stated
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

21 registered activities

  • finančný leasingValid from Friday, January 17, 2014
  • Fotografické službyValid from Saturday, September 7, 2013
  • Počítačové službyValid from Saturday, September 7, 2013
  • Služby súvisiace s počítačovým spracovaním údajovValid from Saturday, September 7, 2013
  • Služby súvisiace s produkciou filmov alebo videozáznamovValid from Saturday, September 7, 2013
  • Vydavateľská činnosťValid from Saturday, September 7, 2013
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, September 7, 2013
  • Výskum a vývoj v oblasti prírodných a technických viedValid from Saturday, September 7, 2013
  • Výskum a vývoj v oblasti spoločenských a humanitných viedValid from Saturday, September 7, 2013
  • administratívne službyValid from Wednesday, October 29, 2008

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Wednesday, October 29, 2008

    Address Amurská 7, 04012 Košice, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Wednesday, October 29, 2008

    Address Amurská 7, 04012 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/56077/V
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Service Creativ s.r.o.

Registered office

Service Creativ s.r.o.

Jarmočná 2, 04011 Košice - mestská časť Juh

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