Active

Intraservis, s.r.o.

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

Financial report Financial statements

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 %

Assets

884 K €

−0.2 %

Equity

876 K €

+29 %

Debt ratio

1.0 %

−23 pp

Gross margin

62.9 %

+1.7 pp

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Andromia score

—

Profit

+104 %

Revenue

−2.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

269.9 %

+141 pp

Profit / revenue

ROA

22.5 %

+11 pp

Return on assets

ROE

22.7 %

+8.3 pp

Return on equity

Current ratio

45.97

+2,231 %

Current assets / current liabilities

Earnings before tax

201 K €

+100 %

Profit + income tax

Effective tax

0.8 %

−1.8 pp

Income tax / earnings before tax

Net working capital

367 K €

+113 %

Current assets − current liabilities

Revenue CAGR

2.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	75 K €	73 K €	75 K €	74 K €
Value added	37 K €	33 K €	46 K €	46 K €
Operating revenue	75 K €	73 K €	75 K €	74 K €
Profit after tax	95 K €	112 K €	98 K €	199 K €
Income tax	1,509 €	862 €	2,557 €	1,587 €

Assets

Non-current assets509 K €
Current assets375 K €

Liabilities and equity

Equity876 K €
Liabilities8,666 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	864 K €	803 K €	886 K €	884 K €
Non-current assets	574 K €	569 K €	537 K €	509 K €
Property, plant and equipment	520 K €	522 K €	497 K €	473 K €
Non-current intangible assets	18 K €	11 K €	3,470 €	0 €
Non-current financial assets	36 K €	36 K €	36 K €	36 K €
Current assets	290 K €	234 K €	349 K €	375 K €
Inventory	5,797 €	6,465 €	600 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	41 K €	85 K €	3,656 €	2,754 €
Financial accounts	243 K €	142 K €	345 K €	373 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	864 K €	803 K €	886 K €	884 K €
Equity	467 K €	579 K €	677 K €	876 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	367 K €	462 K €	574 K €	672 K €
Profit/loss for the accounting period after tax	95 K €	112 K €	98 K €	199 K €
Liabilities	397 K €	223 K €	209 K €	8,666 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	366 K €	192 K €	177 K €	8,166 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 periodQ425Excess deduction for the period0 €Tax liability for the period4,264.81 €No
Tax reliability indexReliable
Tax debtNo
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

Michal Rybárik
Konateľfrom Saturday, January 1, 2011
Address Brnenská 72, 04011 Košice, Slovenská republika

Related persons

1 active of 2

Michal Rybárik
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
Michal RybárikInactive
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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Intraservis, 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

Companies in which this company is a shareholder

Registration

Registered office

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