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AUTOSERVIS – AUTOSÚČIASTKY s.r.o.

Company financial profile・Company ID 45614059・Sadová 788/12B, 05201 Spišská Nová Ves・Founded 2010

Financial report Financial statements

Turnover 2024

52 K €

+115 %

Company ID: 45614059
Tax ID: 2023064340
VAT ID: SK2023064340, under §4, registered since Wednesday, July 14, 2010

Registered office: AUTOSERVIS – AUTOSÚČIASTKY s.r.o.Sadová 788/12B 05201 Spišská Nová Ves
Established: Saturday, July 3, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/25993/V

Profit 2024

−3,543 €

−572 %

Assets

51 K €

+41 %

Equity

1,007 €

+107 %

Debt ratio

98.0 %

−44 pp

Gross margin

17.7 %

−1.3 pp

Coming soon

Andromia score

—

Profit

−572 %

Revenue

+170 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-6.8 %

−9.9 pp

Profit / revenue

ROA

-6.9 %

−9.0 pp

Return on assets

ROE

-351.8 %

−347 pp

Return on equity

Current ratio

0.74

−5.8 %

Current assets / current liabilities

Earnings before tax

−2,583 €

−444 %

Profit + income tax

Effective tax

-37.2 %

−37 pp

Income tax / earnings before tax

Net working capital

−9,450 €

+7.6 %

Current assets − current liabilities

Revenue CAGR

-3.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	30 K €	39 K €	19 K €	52 K €
Value added	−8,469 €	1,126 €	3,669 €	9,212 €
Operating revenue	30 K €	39 K €	24 K €	52 K €
Profit after tax	−14 K €	−3,049 €	751 €	−3,543 €
Income tax	0 €	0 €	0 €	960 €

Assets

Non-current assets25 K €
Current assets27 K €

Liabilities and equity

Equity1,007 €
Liabilities50 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	−14 K €	5,127 €	36 K €	51 K €
Non-current assets	−1,250 €	1,222 €	−646 €	25 K €
Property, plant and equipment	−1,250 €	1,222 €	−646 €	25 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	−13 K €	3,905 €	37 K €	27 K €
Inventory	0 €	197 €	197 €	18 K €
Non-current receivables	7,041 €	17 K €	−488 €	2,112 €
Current receivables	1,893 €	486 €	1,908 €	5,340 €
Financial accounts	−22 K €	−13 K €	35 K €	1,571 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	−14 K €	5,127 €	36 K €	51 K €
Equity	−14 K €	−16 K €	−15 K €	1,007 €
Share capital	0 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−18 K €	−21 K €	−20 K €
Profit/loss for the accounting period after tax	−14 K €	−3,049 €	751 €	−3,543 €
Liabilities	511 €	21 K €	52 K €	50 K €
Non-current liabilities	19 €	34 €	60 €	86 €
Current liabilities	492 €	17 K €	47 K €	36 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	4,512 €	4,512 €	14 K €
Provisions	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 period0226Excess deduction for the period0 €Tax liability for the period495.31 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

diagnostika a opravy cestných motorových vozidielValid from Saturday, July 3, 2010
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, July 3, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, July 3, 2010
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, July 3, 2010
opravy karosériíValid from Saturday, July 3, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, July 3, 2010
sprostredkovateľská činnosť v oblasti služiebValid from Saturday, July 3, 2010
sprostredkovateľská činnosť v oblasti výrobyValid from Saturday, July 3, 2010
údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Saturday, July 3, 2010
výroba jednoduchých výrobkov z kovuValid from Saturday, July 3, 2010

Statutory bodies and related persons

Statutory body

1 active of 1

Štefan Šperňák
Konateľfrom Saturday, July 3, 2010
Address Drevárska 944/4, 05201 Spišská Nová Ves, Slovenská republika

Related persons

1 active of 4

Štefan Šperňák
Spoločník v.o.s. / s.r.o.from Thursday, June 29, 2017
Address Drevárska 944/4, 05201 Spišská Nová Ves, Slovenská republika
Share100 %Contribution5,000 EUR
Miroslav RevajInactive
Spoločník v.o.s. / s.r.o.Friday, January 20, 2017 – Wednesday, June 28, 2017
Address Karpatská 3512/23, 05201 Spišská Nová Ves, Slovenská republika
Štefan ŠperňákInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 10, 2017 – Thursday, January 19, 2017
Address Drevárska 944/4, 05201 Spišská Nová Ves, Slovenská republika
Share100 %Contribution5,000 EUR
Štefan ŠperňákInactive
Spoločník v.o.s. / s.r.o.Saturday, July 3, 2010 – Monday, January 9, 2017
Address Dubová 2021/6, 05201 Spišská Nová Ves, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/25993/V
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

Tuesday, January 10, 2017Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia

AUTOSERVIS – AUTOSÚČIASTKY s.r.o.

Registered office

AUTOSERVIS – AUTOSÚČIASTKY s.r.o.

Sadová 788/12B, 05201 Spišská Nová Ves

Open in Google Maps

AUTOSERVIS – AUTOSÚČIASTKY 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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