Company data from Slovak public registers

Intraservis, s.r.o.

Company financial profile・Company ID 45979880・Popradská 12, 04001 Košice・Founded 2011

Active

Turnover 2025

74 K €

−2.3 %
Company ID
45979880
Tax ID
2023167630
VAT ID
SK2023167630, under §4, registered since Tuesday, March 1, 2011
Registered office
Intraservis, s.r.o.Popradská 12 04001 Košice
Established
Saturday, January 1, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/26892/V

Profit 2025

199 K €

+104 %Net profit after tax

Assets

884 K €

−0.2 %Total assets, stated excl. VAT

Equity

876 K €

+29 %Assets less external liabilities

Debt ratio

1.0 %

−23 ppLiabilities / total assets

Gross margin

62.9 %

+1.7 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+104 %
−21 K €15 K €39 K €41 K €62 K €71 K €69 K €67 K €95 K €112 K €98 K €199 K €2014201520162017201820192020202120222023202420252014−21 K €201515 K €201639 K €201741 K €201862 K €201971 K €202069 K €202167 K €202295 K €2023112 K €202498 K €2025199 K €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−2.3 %
56 K €54 K €68 K €67 K €72 K €63 K €64 K €76 K €75 K €73 K €75 K €74 K €201420152016201720182019202020212022202320242025201456 K €201554 K €201668 K €201767 K €201872 K €201963 K €202064 K €202176 K €202275 K €202373 K €202475 K €202574 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €1,591 €3,713 €960 €1,053 €442 €400 €1,403 €1,509 €862 €2,557 €1,587 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 20151,591 €Total tax · 20163,713 €Total tax · 2017960 €Total tax · 20181,053 €Total tax · 2019442 €Total tax · 2020400 €Total tax · 20211,403 €Total tax · 20221,509 €Total tax · 2023862 €Total tax · 20242,557 €Total tax · 20251,587 €

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

269.9 %

+141 pp

Profit / revenue

Profit margin

269.9 %

+141 pp

Profit / sales

ROA

22.5 %

+11 pp

Return on assets

ROE

22.7 %

+8.3 pp

Return on equity

Return on costs

-158.8 %

+282 pp

Profit / (revenue − profit)

Added value to revenue

62.9 %

+1.7 pp

Added value / revenue

Earnings before tax

201 K €

+100 %

Profit + income tax

Effective tax

0.8 %

−1.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

56 K €201454 K €201568 K €201667 K €201772 K €201863 K €201964 K €202076 K €202175 K €202273 K €202375 K €202474 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods75 K €73 K €75 K €74 K €
Value added37 K €33 K €46 K €46 K €
Operating revenue75 K €73 K €75 K €74 K €
Profit after tax95 K €112 K €98 K €199 K €
Income tax1,509 €862 €2,557 €1,587 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets509 K €
  • Current assets375 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

  • Equity876 K €
  • Liabilities8,666 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets864 K €803 K €886 K €884 K €
Non-current assets574 K €569 K €537 K €509 K €
Property, plant and equipment520 K €522 K €497 K €473 K €
Non-current intangible assets18 K €11 K €3,470 €0 €
Non-current financial assets36 K €36 K €36 K €36 K €
Current assets290 K €234 K €349 K €375 K €
Inventory5,797 €6,465 €600 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables41 K €85 K €3,656 €2,754 €
Financial accounts243 K €142 K €345 K €373 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities864 K €803 K €886 K €884 K €
Equity467 K €579 K €677 K €876 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years367 K €462 K €574 K €672 K €
Profit/loss for the accounting period after tax95 K €112 K €98 K €199 K €
Liabilities397 K €223 K €209 K €8,666 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities366 K €192 K €177 K €8,166 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period2,874.05 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • vedenie účtovníctvaValid from Friday, November 4, 2011
  • administratívne službyValid from Saturday, January 1, 2011
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, January 1, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, January 1, 2011
  • počítačové službyValid from Saturday, January 1, 2011
  • prenájom hnuteľných vecíValid from Saturday, January 1, 2011
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, January 1, 2011
  • reklamné a marketingové službyValid from Saturday, January 1, 2011
  • skladovanieValid from Saturday, January 1, 2011
  • správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Saturday, January 1, 2011

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Saturday, January 1, 2011

    Address Brnenská 72, 04011 Košice, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Friday, July 29, 2022

    Address Brnenská 72, 04011 Košice - mestská časť Západ, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, January 1, 2011 – Thursday, July 28, 2022

    Address Brnenská 72, 04011 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/26892/V
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Intraservis, s.r.o.

Registered office

Intraservis, s.r.o.

Popradská 12, 04001 Košice

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