Vending service, s. r. o.

Company financial profile・Company ID 44461801・Ul.Biskupa Kondého 5138/30, 92901 Dunajská Streda・Founded 2008

Financial report Financial statements

Active

Turnover 2023

50 K €

−67 %

Company ID: 44461801
Tax ID: 2022707698
VAT ID: —

Registered office: Vending service, s. r. o.Ul.Biskupa Kondého 5138/30 92901 Dunajská Streda
Established: Tuesday, October 28, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/59698/T

Profit 2023

−101 K €

−4,436 %Net profit after tax

Assetsexcl. VAT

290 K €

−56 %Total assets, stated excl. VAT

Equity

−267 K €

−61 %Assets less external liabilities

Debt ratio

192.1 %

+67 ppLiabilities / total assets

Real39.1 %
To shareholders and group153.0 %

Gross margin

51.8 %

+6,877 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−4,436 %

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

Revenue

+3,480 %

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

Income tax

Tax liability trend

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

-203.5 %

−205 pp

Profit / revenue

Profit margin

-469.7 %

−858 pp

Profit / sales

ROA

-34.8 %

−35 pp

Return on assets

ROE

37.8 %

+39 pp

Return on equity

Return on costs

-67.0 %

−69 pp

Profit / (revenue − profit)

Added value to revenue

22.4 %

+50 pp

Added value / revenue

Earnings before tax

−101 K €

−4,436 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	6,786 €	711 €	600 €	21 K €
Value added	−8,206 €	−46 K €	−41 K €	11 K €
Operating revenue	50 K €	30 K €	148 K €	50 K €
Profit after tax	−65 K €	−106 K €	2,327 €	−101 K €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	0 €	0 €	41 €	0 €

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

Assetsexcl. VAT

Non-current assets77 K €
Current assets213 K €
Accruals and deferrals673 €

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

Liabilities and equity

Equity−267 K €
Liabilities557 K €
Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	695 K €	642 K €	659 K €	290 K €
Non-current assets	170 K €	162 K €	129 K €	77 K €
Property, plant and equipment	170 K €	162 K €	129 K €	77 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	523 K €	478 K €	528 K €	213 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	480 K €	395 K €	329 K €	159 K €
Current receivables	32 K €	66 K €	163 K €	34 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	11 K €	18 K €	36 K €	20 K €
Accruals and deferrals	985 €	1,535 €	1,771 €	673 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	695 K €	642 K €	659 K €	290 K €
Equity	−62 K €	−169 K €	−166 K €	−267 K €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Funds and other equity components	700 €	700 €	700 €	700 €
Profit/loss of previous years	−4,773 €	−70 K €	−176 K €	−174 K €
Profit/loss for the accounting period after tax	−65 K €	−106 K €	2,327 €	−101 K €
Liabilities	757 K €	810 K €	825 K €	557 K €
Non-current liabilities	650 K €	650 K €	207 K €	0 €
Current liabilities	107 K €	160 K €	619 K €	557 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	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 payerReason year2025Published onWednesday, August 6, 2025Removed from the list onWednesday, September 3, 2025Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, October 28, 2008
čistiace a upratovacie služby,Valid from Tuesday, October 28, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živností /veľkoobchod/,Valid from Tuesday, October 28, 2008
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Tuesday, October 28, 2008
nákup, predaj a prevádzkovanie predajných nevýherných automatov všetkých druhov,Valid from Tuesday, October 28, 2008
oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechaniky,Valid from Tuesday, October 28, 2008
oprava mechanických častí a súčastí predajných nevýherných automatov všetkých druhov,Valid from Tuesday, October 28, 2008
počítačové služby,Valid from Tuesday, October 28, 2008
poskytovanie služby vedenia cudzieho motorového vozidla,Valid from Tuesday, October 28, 2008
poskytovanie úverov a/alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôt,Valid from Tuesday, October 28, 2008

Statutory bodies and related persons

Statutory body

1 active of 5

Tibor BorsosActive
Konateľfrom Thursday, April 10, 2025
Address Kacsóh Pongrác utca 67/A, 2132 Göd, Maďarsko
Ing. Ján PastírikEnded
KonateľMonday, April 13, 2015 – Tuesday, May 13, 2025
Address Turecká 2247/21, 91501 Nové Mesto nad Váhom, Slovenská republika
Ing. Juraj OndrejkaEnded
KonateľMonday, April 13, 2015 – Tuesday, May 13, 2025
Address Turecká 2248/22, 91501 Nové Mesto nad Váhom, Slovenská republika
Ing. Jozef VaraliEnded
KonateľMonday, May 28, 2012 – Wednesday, June 3, 2015
Address Kutuzovova 33, 08501 Bardejov, Slovenská republika
Jozef PotočárEnded
KonateľTuesday, October 28, 2008 – Tuesday, June 12, 2012
Address Svätý Martin 1901, 90301 Senec, Slovenská republika

Related persons

1 active of 8

Tibor BorsosActive
Spoločník v.o.s. / s.r.o.from Wednesday, May 14, 2025
Address Kacsóh Pongrác utca 67/A, 2132 Göd, Maďarsko
Share100 %Contribution7,000 EUR
MANERA s. r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, May 19, 2023 – Tuesday, May 13, 2025
Address Nám. sv. Anny 15, 91101 Trenčín, Slovenská republika
Share50 %Contribution3,500 EUR
MANERA s. r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, September 29, 2017 – Thursday, May 18, 2023
Address Nám. sv. Anny 15, 91101 Trenčín, Slovenská republika
Share50 %Contribution3,500 EUR
Ing. Ján PastírikEnded
Spoločník v.o.s. / s.r.o.Thursday, June 4, 2015 – Tuesday, May 13, 2025
Address Turecká 2247/21, 91501 Nové Mesto nad Váhom, Slovenská republika
Share50 %Contribution3,500 EUR
Ing. Juraj OndrejkaEnded
Spoločník v.o.s. / s.r.o.Thursday, June 4, 2015 – Thursday, September 28, 2017
Address Turecká 2248/22, 91501 Nové Mesto nad Váhom, Slovenská republika
Share50 %Contribution3,500 EUR
Ing. Jozef VaraliEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 13, 2012 – Wednesday, June 3, 2015
Address Kutuzovova 33, 08501 Bardejov, Slovenská republika
Share100 %Contribution7,000 EUR
Jozef PotočárEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 28, 2008 – Tuesday, June 12, 2012
Address Svätý Martin 1901, 90301 Senec, Slovenská republika
Share70 %Contribution4,900 EUR
Marek PajchlEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 28, 2008 – Tuesday, June 12, 2012
Address Dulov 150, 01852 Dulov, Slovenská republika
Share30 %Contribution2,100 EUR

Company history

3 changes in the register

Registered office
4 records
- Ul.Biskupa Kondého 5138/30, 92901 Dunajská Streda, Slovenská republikafrom Wednesday, May 14, 2025
- Nám. sv. Anny 15, 91101 Trenčín, Slovenská republikaThursday, June 4, 2015 – Tuesday, May 13, 2025
- Kellerova 1, 08501 Bardejov, Slovenská republikaWednesday, June 13, 2012 – Wednesday, June 3, 2015
- Svätý Martin 1901, 90301 Senec, Slovenská republikaTuesday, October 28, 2008 – Tuesday, June 12, 2012

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/59698/T
Main activity: Veľkoobchod s ostatnými strojmi a zariadeniami
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

2 entries from the business register

Wednesday, June 13, 2012Zápisnica z valného zhromaždenia spoločnosti konaného dňa 28.05.2012. Zmena sídla spoločnosti.
Tuesday, October 28, 2008Spoločnosť bola založená spoločenskou zmluvou zo dňa 9.10.2008 v zmysle príslušných ustanovení z. č. 513/1991 Zb. Obchodný zákonník.

Vending service, s. r. o.

Registered office

Vending service, s. r. o.

Ul.Biskupa Kondého 5138/30, 92901 Dunajská Streda

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Vending service, s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Ownership structure

Registration

Legal facts

Registered office

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