BAVARIA servis, s. r. o.

Company financial profile・Company ID 46159312・Teslova 2541/2, 04001 Košice - mestská časť Juh・Founded 2011

Financial report Financial statements

Active

Turnover 2025

90 K €

−7.6 %

Company ID: 46159312
Tax ID: 2023261163
VAT ID: SK2023261163, under §4, registered since Friday, August 10, 2012

Registered office: BAVARIA servis, s. r. o.Teslova 2541/2 04001 Košice - mestská časť Juh
Established: Tuesday, May 10, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/27660/V

Profit 2025

−38 K €

−19 %Net profit after tax

Assets

52 K €

+15 %Total assets, stated excl. VAT

Equity

−141 K €

−37 %Assets less external liabilities

Debt ratio

373.8 %

+43 ppLiabilities / total assets

Gross margin

-3.2 %

−3.8 ppGross profit / sales

Coming soon

Andromia score

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Profit

−19 %

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

Revenue

−7.6 %

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

Income tax

Tax liability trend

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

-42.4 %

−9.5 pp

Profit / revenue

Profit margin

-42.6 %

−9.5 pp

Profit / sales

ROA

-73.7 %

−2.4 pp

Return on assets

ROE

26.9 %

−4.0 pp

Return on equity

Return on costs

-29.8 %

−5.0 pp

Profit / (revenue − profit)

Added value to revenue

-3.2 %

−3.8 pp

Added value / revenue

Earnings before tax

−37 K €

−20 %

Profit + income tax

Effective tax

-2.6 %

+0.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	87 K €	117 K €	97 K €	89 K €
Value added	5,991 €	6,769 €	579 €	−2,857 €
Operating revenue	88 K €	117 K €	97 K €	90 K €
Profit after tax	−18 K €	−8,941 €	−32 K €	−38 K €
Income tax	0 €	0 €	960 €	960 €
Current income tax	0 €	0 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	4,478 €	12 K €	29 K €	30 K €

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

Assetsexcl. VAT

Non-current assets4,384 €
Current assets47 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−141 K €
Liabilities193 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	30 K €	47 K €	45 K €	52 K €
Non-current assets	8,086 €	6,022 €	3,957 €	4,384 €
Property, plant and equipment	8,086 €	6,022 €	3,957 €	4,384 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	22 K €	41 K €	41 K €	47 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,628 €	3,784 €	4,785 €	5,632 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	20 K €	37 K €	36 K €	42 K €
Accruals and deferrals	97 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	30 K €	47 K €	45 K €	52 K €
Equity	−62 K €	−71 K €	−103 K €	−141 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	83 €	83 €	83 €	83 €
Profit/loss of previous years	−50 K €	−67 K €	−76 K €	−108 K €
Profit/loss for the accounting period after tax	−18 K €	−8,941 €	−32 K €	−38 K €
Liabilities	93 K €	118 K €	148 K €	193 K €
Non-current liabilities	277 €	324 €	438 €	557 €
Current liabilities	85 K €	112 K €	144 K €	190 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	6,937 €	5,496 €	3,828 €	2,052 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 period0526Excess deduction for the period0 €Tax liability for the period179.39 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

diagnostika a opravy cestných motorových vozidielValid from Tuesday, October 30, 2012
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, May 10, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, May 10, 2011
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, May 10, 2011
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, May 10, 2011
prenájom hnuteľných vecíValid from Tuesday, May 10, 2011
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, May 10, 2011
prípravné práce k realizácii stavbyValid from Tuesday, May 10, 2011
reklamné a marketingové službyValid from Tuesday, May 10, 2011
skladovanieValid from Tuesday, May 10, 2011

Statutory bodies and related persons

Statutory body

2 active of 5

Ľuboš KolesárActive
Konateľfrom Thursday, June 7, 2012
Address Kalša 108, 04418 Kalša, Slovenská republika
Milan ŠvábActive
Konateľfrom Thursday, June 7, 2012
Address Hlavná 93, 04418 Kalša, Slovenská republika
Milan ŠvábEnded
KonateľThursday, June 7, 2012 – Friday, June 27, 2025
Address Kalša 154, 04418 Kalša, Slovenská republika
Róbert DudičEnded
KonateľThursday, June 7, 2012 – Thursday, January 18, 2018
Address Krátka 283/5, 07612 Kuzmice, Slovenská republika
Ing. Peter KošťanskýEnded
KonateľTuesday, May 10, 2011 – Tuesday, June 12, 2012
Address Repíková 28/27, 04017 Košice-Šebastovce, Slovenská republika

Related persons

2 active of 8

Milan ŠvábActive
Spoločník v.o.s. / s.r.o.from Saturday, June 28, 2025
Address Hlavná 93, 04418 Kalša, Slovenská republika
Share50 %Contribution2,500 EUR
Ľuboš KolesárActive
Spoločník v.o.s. / s.r.o.from Friday, January 19, 2018
Address Kalša 108, 04418 Kalša, Slovenská republika
Share50 %Contribution2,500 EUR
Milan ŠvábEnded
Spoločník v.o.s. / s.r.o.Friday, January 19, 2018 – Friday, June 27, 2025
Address Kalša 154, 04418 Kalša, Slovenská republika
Share50 %Contribution2,500 EUR
Ľuboš KolesárEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 13, 2012 – Thursday, January 18, 2018
Address Kalša 108, 04418 Kalša, Slovenská republika
Share33.32 %Contribution1,666 EUR
Milan ŠvábEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 13, 2012 – Thursday, January 18, 2018
Address Kalša 154, 04418 Kalša, Slovenská republika
Share33.36 %Contribution1,668 EUR
Róbert DudičEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 13, 2012 – Thursday, January 18, 2018
Address Krátka 283/5, 07612 Kuzmice, Slovenská republika
Share33.32 %Contribution1,666 EUR
Ing. Peter KošťanskýEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 10, 2011 – Tuesday, June 12, 2012
Address Repíková 28/27, 04017 Košice-Šebastovce, Slovenská republika
Share60 %Contribution3,000 EUR
Monika KošťanskáEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 10, 2011 – Tuesday, June 12, 2012
Address Prasličková 174/1, 04017 Košice-Šebastovce, Slovenská republika
Share40 %Contribution2,000 EUR

Company history

4 changes in the register

Names
2 records
- BAVARIA servis, s. r. o.from Wednesday, June 13, 2012
- Cassovia Trans, s. r. o.Tuesday, May 10, 2011 – Tuesday, June 12, 2012
Registered office
4 records
- Teslova 2541/2, 04001 Košice - mestská časť Juh, Slovenská republikafrom Saturday, June 28, 2025
- Južná trieda 78, 04001 Košice, Slovenská republikaFriday, January 19, 2018 – Friday, June 27, 2025
- Priemyselná 2, 04001 Košice-Staré Mesto, Slovenská republikaWednesday, June 18, 2014 – Thursday, January 18, 2018
- Jarmočná 2, 04001 Košice, Slovenská republikaTuesday, May 10, 2011 – Tuesday, June 17, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/27660/V
Main activity: Skládkovanie alebo trvalé uloženie odpadu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

BAVARIA servis, s. r. o.

Registered office

BAVARIA servis, s. r. o.

Teslova 2541/2, 04001 Košice - mestská časť Juh

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BAVARIA servis, s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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