Active

SERVISSTAV - ŠM, s.r.o.

Company financial profile・Company ID 46121111・Jazvečia 73/2370, 04013 Košice・Founded 2011

Financial report Financial statements

Turnover 2025

100 K €

−54 %

Company ID: 46121111
Tax ID: 2023247897
VAT ID: SK2023247897, under §4, registered since Thursday, May 5, 2011

Registered office: SERVISSTAV - ŠM, s.r.o.Jazvečia 73/2370 04013 Košice
Established: Tuesday, April 12, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/27508/V

Profit 2025

1,521 €

+7.9 %

Assets

19 K €

−53 %

Equity

18 K €

−33 %

Debt ratio

8.8 %

−27 pp

Gross margin

12.3 %

+5.8 pp

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Andromia score

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Profit

+7.9 %

Revenue

−54 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.5 %

+0.9 pp

Profit / revenue

ROA

7.9 %

+4.4 pp

Return on assets

ROE

8.6 %

+3.2 pp

Return on equity

Current ratio

11.39

+308 %

Current assets / current liabilities

Earnings before tax

2,481 €

+4.7 %

Profit + income tax

Effective tax

38.7 %

−1.8 pp

Income tax / earnings before tax

Net working capital

18 K €

−33 %

Current assets − current liabilities

Revenue CAGR

3.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	85 K €	163 K €	220 K €	100 K €
Value added	9,908 €	14 K €	14 K €	12 K €
Operating revenue	85 K €	163 K €	220 K €	100 K €
Profit after tax	527 €	427 €	1,409 €	1,521 €
Income tax	140 €	114 €	960 €	960 €
Current income tax	140 €	114 €	960 €	960 €

Assets

Non-current assets0 €
Current assets19 K €
Accruals and deferrals0 €

Liabilities and equity

Equity18 K €
Liabilities1,692 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	27 K €	37 K €	41 K €	19 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	20 K €	37 K €	41 K €	19 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	14 K €	6,924 €	29 K €	1,073 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	6,036 €	30 K €	12 K €	18 K €
Accruals and deferrals	6,922 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	27 K €	37 K €	41 K €	19 K €
Equity	24 K €	30 K €	26 K €	18 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	8,700 €	9,227 €	9,654 €	11 K €
Profit/loss for the accounting period after tax	527 €	427 €	1,409 €	1,521 €
Liabilities	2,910 €	7,117 €	15 K €	1,692 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	2,910 €	7,117 €	15 K €	1,692 €
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	0 €	0 €	0 €	0 €
Accruals and deferrals	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 period817.45 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenieValid from Tuesday, April 12, 2011
diagnostika a opravy cestných motorových vozidielValid from Tuesday, April 12, 2011
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, April 12, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, April 12, 2011
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, April 12, 2011
oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Tuesday, April 12, 2011
prípravné práce k realizácii stavbyValid from Tuesday, April 12, 2011
sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, April 12, 2011
sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, April 12, 2011
údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Tuesday, April 12, 2011

Statutory bodies and related persons

Statutory body

1 active of 1

Štefan Mihalik
Konateľfrom Tuesday, April 12, 2011
Address Hanojská 4/2546, 04013 Košice, Slovenská republika

Related persons

1 active of 2

Štefan Mihalik
Spoločník v.o.s. / s.r.o.from Tuesday, November 22, 2022
Address Hanojská 2546/4, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika
Share100 %Contribution5,000 EUR
Štefan MihalikInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 12, 2011 – Monday, November 21, 2022
Address Hanojská 4/2546, 04013 Košice, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/27508/V
Main activity: Zemné práce
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SERVISSTAV - ŠM, s.r.o.

Registered office

SERVISSTAV - ŠM, s.r.o.

Jazvečia 73/2370, 04013 Košice

Open in Google Maps

SERVISSTAV - ŠM, 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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