Active

Knapek servis, s. r. o.

Company financial profile・Company ID 44878265・Západný rad 17, 811 04 Bratislava・Founded 2009

Financial report Financial statements

Turnover 2025

129 K €

−18 %

Company ID: 44878265
Tax ID: 2022879474
VAT ID: SK2022879474, under §4, registered since Saturday, October 10, 2009

Registered office: Knapek servis, s. r. o.Západný rad 17 811 04 Bratislava
Established: Thursday, September 3, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/60148/B

Profit 2025

−850 €

+98 %

Assets

80 K €

+35 %

Equity

−37 K €

−2.3 %

Debt ratio

147.0 %

−15 pp

Gross margin

8.6 %

+33 pp

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Andromia score

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Profit

+98 %

Revenue

+13 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.7 %

+26 pp

Profit / revenue

ROA

-1.1 %

+69 pp

Return on assets

ROE

2.3 %

−110 pp

Return on equity

Current ratio

0.64

+14 %

Current assets / current liabilities

Earnings before tax

110 €

+100 %

Profit + income tax

Effective tax

872.7 %

+875 pp

Income tax / earnings before tax

Net working capital

−42 K €

−1.1 %

Current assets − current liabilities

Revenue CAGR

11.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	82 K €	92 K €	111 K €	125 K €
Value added	−22 K €	−26 K €	−27 K €	11 K €
Operating revenue	90 K €	98 K €	156 K €	129 K €
Profit after tax	−37 K €	−60 K €	−41 K €	−850 €
Income tax	0 €	0 €	960 €	960 €
Current income tax	0 €	0 €	960 €	960 €

Assets

Non-current assets4,719 €
Current assets74 K €
Accruals and deferrals503 €

Liabilities and equity

Equity−37 K €
Liabilities117 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	110 K €	113 K €	59 K €	80 K €
Non-current assets	59 K €	45 K €	5,335 €	4,719 €
Property, plant and equipment	59 K €	45 K €	5,335 €	4,719 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	50 K €	67 K €	53 K €	74 K €
Inventory	22 K €	25 K €	22 K €	22 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	25 K €	41 K €	29 K €	42 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,854 €	1,124 €	2,162 €	11 K €
Accruals and deferrals	596 €	805 €	237 €	503 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	110 K €	113 K €	59 K €	80 K €
Equity	4,869 €	4,582 €	−37 K €	−37 K €
Share capital	9,000 €	9,000 €	9,000 €	9,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−255 K €	−292 K €	−352 K €	−393 K €
Profit/loss for the accounting period after tax	−37 K €	−60 K €	−41 K €	−850 €
Liabilities	105 K €	108 K €	96 K €	117 K €
Non-current liabilities	411 €	500 €	551 €	588 €
Current liabilities	104 K €	108 K €	95 K €	116 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 €

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 periodQ425Excess deduction for the period0 €Tax liability for the period1,208.74 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount316.57 €Yes

Business activities

12 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Sunday, September 29, 2019
Prípravné práce k realizácii stavbyValid from Sunday, September 29, 2019
Uskutočňovanie stavieb a ich zmienValid from Sunday, September 29, 2019
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, September 3, 2009
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, September 3, 2009
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Thursday, September 3, 2009
prenájom hnuteľných vecí,Valid from Thursday, September 3, 2009
reklamné a marketingové služby,Valid from Thursday, September 3, 2009
sprostredkovateľská činnosť v oblasti obchodu,Valid from Thursday, September 3, 2009
sprostredkovateľská činnosť v oblasti výroby,Valid from Thursday, September 3, 2009

Statutory bodies and related persons

Statutory body

1 active of 1

Pavol Knapek
Konateľfrom Thursday, September 3, 2009
Address Západný rad 17, 81104 Bratislava, Slovenská republika

Related persons

1 active of 1

Pavol Knapek
Spoločník v.o.s. / s.r.o.from Thursday, September 3, 2009
Address Západný rad 17, 81104 Bratislava, Slovenská republika
Share100 %Contribution9,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/60148/B
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, September 3, 2009Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 9.7.2009 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

Knapek servis, s. r. o.

Registered office

Knapek servis, s. r. o.

Západný rad 17, 811 04 Bratislava

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Knapek 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

Legal facts

Registered office

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