Company data from Slovak public registers

Andromia Insight
Active

Servis Slovakia, s. r. o.

Company financial profile・Company ID 45925208・Stará Hradská 40/29, 01023 Žilina・Founded 2010

Financial reportFinancial statements

Turnover 2016

41 K €

−6.0 %
Company ID
45925208
Tax ID
2023153660
VAT ID
—
Registered office
Servis Slovakia, s. r. o.Stará Hradská 40/29 01023 Žilina
Established
Wednesday, November 24, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/69410/L

Profit 2016

−3,808 €

−505 %

Assets

14 K €

−17 %

Equity

1,934 €

−66 %

Debt ratio

86.4 %

+20 pp

Gross margin

35.8 %

−15 pp
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Andromia score

—

Profit

−505 %
805 €−629 €−3,808 €201420152016

Revenue

−6.0 %
44 K €44 K €41 K €201420152016

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-9.3 %

−7.8 pp

Profit / revenue

ROA

-26.7 %

−23 pp

Return on assets

ROE

-196.9 %

−186 pp

Return on equity

Current ratio

1.16

−80 %

Current assets / current liabilities

Earnings before tax

−3,328 €

−2,134 %

Profit + income tax

Effective tax

-14.4 %

+308 pp

Income tax / earnings before tax

Net working capital

1,948 €

−86 %

Current assets − current liabilities

Revenue CAGR

-3.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

44 K €201444 K €201541 K €2016

Income statement

Item201420152016
Sales of products, services and goods44 K €44 K €41 K €
Value added19 K €22 K €15 K €
Operating revenue44 K €44 K €41 K €
Profit after tax805 €−629 €−3,808 €
Income tax480 €480 €480 €
Current income tax480 €480 €480 €

Assets

  • Non-current assets0 €
  • Current assets14 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity1,934 €
  • Liabilities12 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item201420152016
Total assets21 K €17 K €14 K €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets21 K €17 K €14 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables18 K €17 K €9,968 €
Current financial assets0 €0 €0 €
Financial accounts2,241 €188 €4,288 €
Accruals and deferrals0 €0 €0 €

Liabilities and equity

Item201420152016
Total equity and liabilities21 K €17 K €14 K €
Equity6,852 €5,742 €1,934 €
Share capital5,000 €5,000 €5,000 €
Funds and other equity components26 €66 €66 €
Profit/loss of previous years541 €1,305 €676 €
Profit/loss for the accounting period after tax1,285 €−629 €−3,808 €
Liabilities14 K €11 K €12 K €
Non-current liabilities8 €14 €14 €
Current liabilities14 K €2,900 €12 K €
Short-term financial assistance0 €8,500 €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals0 €0 €0 €

Income tax

Tax liability trend

480 €480 €480 €201420152016
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 VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, November 24, 2010
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Wednesday, November 24, 2010
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Wednesday, November 24, 2010
  • prenájom hnuteľných vecí,Valid from Wednesday, November 24, 2010
  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadení,Valid from Wednesday, November 24, 2010
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Wednesday, November 24, 2010
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Wednesday, November 24, 2010
  • ubytovacie služby bez poskytovania pohostinských činností,Valid from Wednesday, November 24, 2010
  • ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžok,Valid from Wednesday, November 24, 2010
  • ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade triedy 3 v kempingoch triedy 3 a 4,Valid from Wednesday, November 24, 2010

Statutory bodies and related persons

Statutory body

1 active of 2
  • Matej Matušík
    Konateľfrom Thursday, July 6, 2017

    Address Rosina 715, 01322 Rosina, Slovenská republika

  • Miroslav KurilaInactive
    KonateľWednesday, November 24, 2010 – Thursday, December 17, 2015

    Address Oslobodenia 227, 01305 Belá, Slovenská republika

Related persons

1 active of 2
  • Matej Matušík
    Spoločník v.o.s. / s.r.o.from Friday, August 4, 2017

    Address Rosina 715, 01322 Rosina, Slovenská republika

    Share100 %Contribution5,000 EUR
  • UBC, a. s.Inactive
    Spoločník v.o.s. / s.r.o.Wednesday, November 24, 2010 – Thursday, August 3, 2017

    Address Ventúrska 4, 81101 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/69410/L
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Friday, December 18, 2015Rozhodnutie jediného spoločníka zo dňa 25.11.2015.
  • Wednesday, November 24, 2010Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 20.10.2010 podľa ust. § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
Servis Slovakia, s. r. o.

Registered office

Servis Slovakia, s. r. o.

Stará Hradská 40/29, 01023 Žilina

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