Active

WD SERVIS, s.r.o.

Company financial profile・Company ID 45593434・Textilná 4, 04001 Košice・Founded 2010

Financial report Financial statements

Turnover 2025

1.12 M €

+15 %

Company ID: 45593434
Tax ID: 2023074757
VAT ID: SK2023074757, under §4, registered since Thursday, February 10, 2011

Registered office: WD SERVIS, s.r.o.Textilná 4 04001 Košice
Established: Friday, July 9, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/26013/V

Profit 2025

10 K €

−65 %

Assets

1.77 M €

+143 %

Equity

242 K €

+4.4 %

Debt ratio

86.4 %

+18 pp

Gross margin

22.7 %

−3.7 pp

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Andromia score

—

Profit

−65 %

Revenue

+10 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.9 %

−2.1 pp

Profit / revenue

ROA

0.6 %

−3.4 pp

Return on assets

ROE

4.2 %

−8.4 pp

Return on equity

Current ratio

0.98

−35 %

Current assets / current liabilities

Earnings before tax

14 K €

−62 %

Profit + income tax

Effective tax

28.7 %

+6.9 pp

Income tax / earnings before tax

Net working capital

−21 K €

−116 %

Current assets − current liabilities

Revenue CAGR

7.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	720 K €	769 K €	843 K €	931 K €
Value added	157 K €	180 K €	222 K €	211 K €
Operating revenue	858 K €	901 K €	979 K €	1.12 M €
Profit after tax	17 K €	25 K €	29 K €	10 K €
Income tax	4,889 €	6,997 €	8,188 €	4,109 €
Current income tax	4,889 €	6,997 €	8,188 €	4,109 €

Assets

Non-current assets475 K €
Current assets1.29 M €
Accruals and deferrals3,055 €

Liabilities and equity

Equity242 K €
Liabilities1.53 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	878 K €	688 K €	730 K €	1.77 M €
Non-current assets	297 K €	316 K €	356 K €	475 K €
Property, plant and equipment	297 K €	316 K €	356 K €	475 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	578 K €	369 K €	374 K €	1.29 M €
Inventory	53 K €	18 K €	17 K €	17 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	497 K €	315 K €	315 K €	523 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	29 K €	35 K €	42 K €	755 K €
Accruals and deferrals	2,992 €	3,060 €	391 €	3,055 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	878 K €	688 K €	730 K €	1.77 M €
Equity	177 K €	202 K €	232 K €	242 K €
Share capital	5,100 €	5,100 €	5,100 €	5,100 €
Funds and other equity components	510 €	510 €	510 €	510 €
Profit/loss of previous years	149 K €	166 K €	192 K €	192 K €
Profit/loss for the accounting period after tax	17 K €	25 K €	29 K €	40 K €
Liabilities	701 K €	486 K €	498 K €	1.53 M €
Non-current liabilities	221 €	182 €	412 €	−1,402 €
Current liabilities	429 K €	240 K €	249 K €	1.31 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	170 K €	115 K €	37 K €	37 K €
Short-term bank loans	95 K €	124 K €	199 K €	168 K €
Provisions	6,805 €	7,082 €	13 K €	13 K €
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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPDebt amount1,757.89 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount16,354.86 €Yes

Business activities

15 registered activities

diagnostika a opravy cestných motorových vozidielValid from Friday, July 9, 2010
faktoring a forfaitingValid from Friday, July 9, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, July 9, 2010
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, July 9, 2010
opravy karosériíValid from Friday, July 9, 2010
opravy pracovných strojovValid from Friday, July 9, 2010
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, July 9, 2010
poskytovanie služby vedenia cudzieho motorového vozidlaValid from Friday, July 9, 2010
prenájom hnuteľných vecíValid from Friday, July 9, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, July 9, 2010

Statutory bodies and related persons

Statutory body

1 active of 3

Jozef Vasiľ
Konateľfrom Friday, July 9, 2010
Address Sady nad Torysou - Byster 50, 04441 Sady nad Torysou - Byster, Slovenská republika
Adrián DejčíkInactive
KonateľFriday, July 9, 2010 – Tuesday, May 15, 2012
Address Sady nad Torysou - Byster 4, 04441 Sady nad Torysou - Byster, Slovenská republika
Andrej ŠoltýsInactive
KonateľFriday, July 9, 2010 – Thursday, February 18, 2016
Address Sady nad Torysou - Zdoba 94, 04441 Sady nad Torysou - Zdoba, Slovenská republika

Related persons

1 active of 6

Jozef Vasiľ
Spoločník v.o.s. / s.r.o.from Friday, February 19, 2016
Address Sady nad Torysou 50, 04441 Sady nad Torysou, Slovenská republika
Share100 %Contribution5,100 EUR
Andrej ŠoltýsInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 16, 2012 – Thursday, February 18, 2016
Address Sady nad Torysou - Zdoba 94, 04441 Sady nad Torysou - Zdoba, Slovenská republika
Share50 %Contribution2,550 EUR
Jozef VasiľInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 16, 2012 – Thursday, February 18, 2016
Address Sady nad Torysou 50, 04441 Sady nad Torysou, Slovenská republika
Share50 %Contribution2,550 EUR
Adrián DejčíkInactive
Spoločník v.o.s. / s.r.o.Friday, July 9, 2010 – Tuesday, May 15, 2012
Address Sady nad Torysou - Byster 4, 04441 Sady nad Torysou - Byster, Slovenská republika
Share33.33 %Contribution1,700 EUR
Andrej ŠoltýsInactive
Spoločník v.o.s. / s.r.o.Friday, July 9, 2010 – Tuesday, May 15, 2012
Address Sady nad Torysou - Zdoba 94, 04441 Sady nad Torysou - Zdoba, Slovenská republika
Share33.33 %Contribution1,700 EUR
Jozef VasiľInactive
Spoločník v.o.s. / s.r.o.Friday, July 9, 2010 – Tuesday, May 15, 2012
Address Sady nad Torysou 50, 04441 Sady nad Torysou, Slovenská republika
Share33.33 %Contribution1,700 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/26013/V
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

WD SERVIS, s.r.o.

Registered office

WD SERVIS, s.r.o.

Textilná 4, 04001 Košice

Open in Google Maps

WD 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

Registered office

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