Active

SERVIS CAR, s.r.o.

Company financial profile・Company ID 45726086・Krompašská 298/43, 08001 Haniska・Founded 2010

Financial report Financial statements

Turnover 2025

77 K €

−23 %

Company ID: 45726086
Tax ID: 2023110925
VAT ID: SK2023110925, under §4, registered since Friday, October 1, 2010

Registered office: SERVIS CAR, s.r.o.Krompašská 298/43 08001 Haniska
Established: Saturday, September 11, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/23482/P

Profit 2025

−1,876 €

−123 %

Assets

65 K €

+36 %

Equity

4,743 €

−28 %

Debt ratio

92.7 %

+6.6 pp

Gross margin

30.8 %

−1.5 pp

Coming soon

Andromia score

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Profit

−123 %

Revenue

−24 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-2.4 %

−11 pp

Profit / revenue

ROA

-2.9 %

−20 pp

Return on assets

ROE

-39.6 %

−165 pp

Return on equity

Current ratio

0.86

+16 %

Current assets / current liabilities

Earnings before tax

−916 €

−110 %

Profit + income tax

Effective tax

-104.8 %

−115 pp

Income tax / earnings before tax

Net working capital

−8,606 €

+20 %

Current assets − current liabilities

Revenue CAGR

15.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	56 K €	62 K €	100 K €	76 K €
Value added	11 K €	8,370 €	32 K €	23 K €
Operating revenue	57 K €	62 K €	100 K €	77 K €
Profit after tax	−18 K €	−13 K €	8,300 €	−1,876 €
Income tax	0 €	0 €	967 €	960 €
Current income tax	0 €	0 €	967 €	960 €

Assets

Non-current assets13 K €
Current assets51 K €
Accruals and deferrals903 €

Liabilities and equity

Equity4,743 €
Liabilities60 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	58 K €	43 K €	47 K €	65 K €
Non-current assets	17 K €	18 K €	16 K €	13 K €
Property, plant and equipment	17 K €	18 K €	16 K €	13 K €
Non-current intangible assets	283 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	41 K €	26 K €	30 K €	51 K €
Inventory	30 K €	12 K €	9,856 €	23 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,518 €	12 K €	8,184 €	11 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,040 €	2,004 €	12 K €	17 K €
Accruals and deferrals	520 €	215 €	1,404 €	903 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	58 K €	43 K €	47 K €	65 K €
Equity	−69 K €	−82 K €	6,620 €	4,743 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	500 €
Profit/loss of previous years	−56 K €	−74 K €	−87 K €	−79 K €
Profit/loss for the accounting period after tax	−18 K €	−13 K €	8,300 €	−1,876 €
Liabilities	127 K €	125 K €	41 K €	60 K €
Non-current liabilities	5,127 €	2,392 €	265 €	314 €
Current liabilities	122 K €	122 K €	40 K €	60 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	23 €	469 €	0 €	0 €
Accruals and deferrals	228 €	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 payerReason year2014Published onSaturday, January 10, 2015Removed from the list onSaturday, June 20, 2026Yes
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,313.15 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, March 2, 2024
Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Saturday, March 2, 2024
Prenájom hnuteľných vecíValid from Saturday, March 2, 2024
Skladové, pomocné a prepravné služby v dopraveValid from Saturday, March 2, 2024
diagnostika a oprava cestných motorových vozidielValid from Saturday, September 11, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, September 11, 2010
údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Saturday, September 11, 2010
vedenie účtovníctvaValid from Saturday, September 11, 2010

Statutory bodies and related persons

Statutory body

1 active of 3

Radovan Petkov
Konateľfrom Thursday, February 15, 2024
Address Krompašská 298/43, 08001 Haniska, Slovenská republika
Ing. Mária Ňakat Spišáková, LL.M.Inactive
KonateľMonday, March 22, 2021 – Friday, March 1, 2024
Address Kokošovce 264, 08252 Kokošovce, Slovenská republika
Miroslava PetkováInactive
KonateľSaturday, September 11, 2010 – Monday, March 29, 2021
Address Sedliackeho povstania 8/3949, 08001 Prešov, Slovenská republika

Related persons

1 active of 4

Radovan Petkov
Spoločník v.o.s. / s.r.o.from Tuesday, March 30, 2021
Address Krompašská 298/43, 08001 Haniska, Slovenská republika
Share100 %Contribution5,000 EUR
Miroslava PetkováInactive
Spoločník v.o.s. / s.r.o.Thursday, June 16, 2016 – Monday, March 29, 2021
Address Sedliackeho povstania 8/3949, 08001 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Dušan Butorac, PhD.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, October 2, 2012 – Wednesday, June 15, 2016
Address Pri Hati 34/720, 08001 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR
Miroslava PetkováInactive
Spoločník v.o.s. / s.r.o.Saturday, September 11, 2010 – Monday, October 1, 2012
Address Sedliackeho povstania 8/3949, 08001 Prešov, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/23482/P
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SERVIS CAR, s.r.o.

Registered office

SERVIS CAR, s.r.o.

Krompašská 298/43, 08001 Haniska

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SERVIS CAR, 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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