Active

Servisia, s. r. o.

Company financial profile・Company ID 46300775・Cpinova 39/1678, 90001 Modra・Founded 2011

Financial report Financial statements

Turnover 2025

418 K €

+108 %

Company ID: 46300775
Tax ID: 2023312896
VAT ID: SK2023312896, under §4, registered since Saturday, February 15, 2014

Registered office: Servisia, s. r. o.Cpinova 39/1678 90001 Modra
Established: Thursday, August 4, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/74888/B

Profit 2025

194 K €

+551 %

Assets

244 K €

+168 %

Equity

199 K €

+465 %

Debt ratio

18.3 %

−43 pp

Gross margin

66.5 %

+31 pp

Coming soon

Andromia score

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Profit

+551 %

Revenue

+143 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

46.3 %

+31 pp

Profit / revenue

ROA

79.4 %

+47 pp

Return on assets

ROE

97.2 %

+13 pp

Return on equity

Current ratio

5.17

+320 %

Current assets / current liabilities

Earnings before tax

246 K €

+527 %

Profit + income tax

Effective tax

21.4 %

−2.9 pp

Income tax / earnings before tax

Net working capital

186 K €

+1,354 %

Current assets − current liabilities

Revenue CAGR

23.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	477 K €	268 K €	172 K €	418 K €
Value added	243 K €	160 K €	62 K €	278 K €
Operating revenue	479 K €	281 K €	201 K €	418 K €
Profit after tax	178 K €	112 K €	30 K €	194 K €
Income tax	49 K €	31 K €	9,577 €	53 K €

Assets

Non-current assets13 K €
Current assets231 K €

Liabilities and equity

Equity199 K €
Liabilities45 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	235 K €	119 K €	91 K €	244 K €
Non-current assets	53 K €	32 K €	22 K €	13 K €
Property, plant and equipment	53 K €	32 K €	22 K €	13 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	182 K €	87 K €	69 K €	231 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	114 K €	29 K €	34 K €	111 K €
Financial accounts	69 K €	58 K €	34 K €	120 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	235 K €	119 K €	91 K €	244 K €
Equity	184 K €	117 K €	35 K €	199 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	178 K €	112 K €	30 K €	194 K €
Liabilities	51 K €	1,241 €	56 K €	45 K €
Non-current liabilities	137 €	0 €	0 €	0 €
Current liabilities	51 K €	1,241 €	56 K €	45 K €
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 period0226Excess deduction for the period278.12 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

administratívne služby,Valid from Thursday, August 4, 2011
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, August 4, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Thursday, August 4, 2011
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Thursday, August 4, 2011
počítačové služby,Valid from Thursday, August 4, 2011
prieskum trhu a verejnej mienky,Valid from Thursday, August 4, 2011
reklamné a marketingové služby,Valid from Thursday, August 4, 2011
služby súvisiace s počítačovým spracovaním údajov,Valid from Thursday, August 4, 2011
sprostredkovateľská činnosť v oblasti obchodu,Valid from Thursday, August 4, 2011
sprostredkovateľská činnosť v oblasti služieb,Valid from Thursday, August 4, 2011

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Ivan Poliačik
Konateľfrom Thursday, August 4, 2011
Address Cpinova 39/1678, 90001 Modra, Slovenská republika
Silvia MazánováInactive
KonateľThursday, November 1, 2012 – Thursday, March 13, 2014
Address Tabakova 1, 81107 Bratislava, Slovenská republika

Related persons

1 active of 3

Ing. Ivan Poliačik
Spoločník v.o.s. / s.r.o.from Friday, March 14, 2014
Address Cpinova 39/1678, 90001 Modra, Slovenská republika
Share100 %Contribution5,000 EUR
Silvia MazánováInactive
Spoločník v.o.s. / s.r.o.Saturday, February 2, 2013 – Thursday, March 13, 2014
Address Tabaková 1, 81107 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Ivan PoliačikInactive
Spoločník v.o.s. / s.r.o.Thursday, August 4, 2011 – Friday, February 1, 2013
Address Cpinova 39/1678, 90001 Modra, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/74888/B
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Friday, March 14, 2014Rozhodnutie jediného spoločníka spoločnosti zo dňa 21.02.2014.
Saturday, February 2, 2013Rozhodnutie jediného spoločníka zo dňa 24.01.2013.
Saturday, December 1, 2012Rozhodnutie jediného spoločníka zo dňa 01.11.2012.
Thursday, August 4, 2011Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 27.07.2011 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Servisia, s. r. o.

Registered office

Servisia, s. r. o.

Cpinova 39/1678, 90001 Modra

Open in Google Maps

Servisia, 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

Legal facts

Registered office

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