Active

ph´service, s. r. o.,

Company financial profile・Company ID 45352011・Brezová 3317/13, 96001 Zvolen・Founded 2010

Financial report Financial statements

Turnover 2025

1,157 €

−57 %

Company ID: 45352011
Tax ID: 2022945595
VAT ID: SK2022945595, under §4, registered since Friday, March 12, 2010

Registered office: ph´service, s. r. o.,Brezová 3317/13 96001 Zvolen
Established: Friday, January 1, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/17474/S

Profit 2025

−851 €

−398 %

Assets

2,720 €

−1.7 %

Equity

−14 K €

−6.7 %

Debt ratio

597.5 %

+39 pp

Gross margin

-28.6 %

−40 pp

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Andromia score

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Profit

−398 %

Revenue

−57 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-73.6 %

−67 pp

Profit / revenue

ROA

-31.3 %

−25 pp

Return on assets

ROE

6.3 %

+4.9 pp

Return on equity

Current ratio

0.17

−6.7 %

Current assets / current liabilities

Earnings before tax

−511 €

−402 %

Profit + income tax

Effective tax

-66.5 %

−268 pp

Income tax / earnings before tax

Net working capital

−13 K €

−6.9 %

Current assets − current liabilities

Revenue CAGR

-24.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1,840 €	516 €	2,706 €	1,156 €
Value added	−79 €	−541 €	319 €	−330 €
Operating revenue	1,840 €	516 €	2,706 €	1,157 €
Profit after tax	−209 €	−688 €	−171 €	−851 €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets2,720 €

Liabilities and equity

Equity−14 K €
Liabilities16 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	2,721 €	2,317 €	2,768 €	2,720 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2,721 €	2,317 €	2,768 €	2,720 €
Inventory	2,108 €	2,108 €	2,257 €	2,311 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	308 €	25 €	16 €	86 €
Financial accounts	305 €	184 €	495 €	323 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2,721 €	2,317 €	2,768 €	2,720 €
Equity	−12 K €	−13 K €	−13 K €	−14 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−17 K €	−17 K €	−18 K €	−18 K €
Profit/loss for the accounting period after tax	−209 €	−688 €	−171 €	−851 €
Liabilities	15 K €	15 K €	15 K €	16 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	14 K €	15 K €	15 K €	16 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	80 €	60 €	65 €	50 €

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 period52.54 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, January 1, 2010
faktoring a forfaitingValid from Friday, January 1, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, January 1, 2010
opracovanie drevnej hmoty a výroba komponentov z drevaValid from Friday, January 1, 2010
poskytovanie služieb pre rodinu a domácnosťValid from Friday, January 1, 2010
prenájom hnuteľných vecíValid from Friday, January 1, 2010
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, January 1, 2010
prípravné práce k realizácii stavbyValid from Friday, January 1, 2010
reklamné a marketingové službyValid from Friday, January 1, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, January 1, 2010

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Peter Hudec
Konateľfrom Friday, January 1, 2010
Address Brezová 3317/13, 96001 Zvolen, Slovenská republika

Related persons

1 active of 1

Ing. Peter Hudec
Spoločník v.o.s. / s.r.o.from Friday, January 1, 2010
Address Brezová 3317/13, 96001 Zvolen, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/17474/S
Main activity: Výroba ostatných výrobkov z dreva, korku, slamy a prúteného materiálu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Saturday, December 31, 2016Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia

ph´service, s. r. o.,

Registered office

ph´service, s. r. o.,

Brezová 3317/13, 96001 Zvolen

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ph´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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