Active

SERVIS PLUS Pančík s.r.o.

Company financial profile・Company ID 46532081・Hlavná 215/199, 97656 Pohronská Polhora・Founded 2012

Financial report Financial statements

Turnover 2025

120 K €

+1,862 %

Company ID: 46532081
Tax ID: 2023434325
VAT ID: SK2023434325, under §4, registered since Tuesday, May 1, 2012

Registered office: SERVIS PLUS Pančík s.r.o.Hlavná 215/199 97656 Pohronská Polhora
Established: Saturday, February 18, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/21663/S

Profit 2025

−12 K €

+19 %

Assets

85 K €

+101 %

Equity

32 K €

+288 %

Debt ratio

62.9 %

−77 pp

Gross margin

-4.4 %

+230 pp

Coming soon

Andromia score

—

Profit

+19 %

Revenue

+2,420 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-9.7 %

+226 pp

Profit / revenue

ROA

-13.6 %

+20 pp

Return on assets

ROE

-36.6 %

−122 pp

Return on equity

Current ratio

1.49

+108 %

Current assets / current liabilities

Earnings before tax

−9,705 €

+31 %

Profit + income tax

Effective tax

-19.2 %

−17 pp

Income tax / earnings before tax

Net working capital

26 K €

+259 %

Current assets − current liabilities

Revenue CAGR

14.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	35 K €	2,915 €	4,694 €	118 K €
Value added	3,356 €	−4,542 €	−11 K €	−5,216 €
Operating revenue	46 K €	3,298 €	6,097 €	120 K €
Profit after tax	4,544 €	−10 K €	−14 K €	−12 K €
Income tax	0 €	0 €	340 €	1,867 €

Assets

Non-current assets5,301 €
Current assets80 K €

Liabilities and equity

Equity32 K €
Liabilities54 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	70 K €	65 K €	42 K €	85 K €
Non-current assets	2,694 €	0 €	0 €	5,301 €
Property, plant and equipment	2,694 €	0 €	0 €	5,301 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	67 K €	65 K €	42 K €	80 K €
Inventory	30 K €	37 K €	35 K €	35 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	11 K €	1,901 €	3,982 €	24 K €
Financial accounts	26 K €	27 K €	3,340 €	21 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	70 K €	65 K €	42 K €	85 K €
Equity	8,051 €	−2,428 €	−17 K €	32 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−76 K €	−71 K €	−82 K €	−96 K €
Profit/loss for the accounting period after tax	4,544 €	−10 K €	−14 K €	−12 K €
Liabilities	62 K €	68 K €	59 K €	54 K €
Non-current liabilities	3,722 €	1,830 €	127 €	146 €
Current liabilities	58 K €	66 K €	59 K €	53 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	480 €	0 €	0 €	0 €
Provisions	0 €	194 €	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 period0 €Tax liability for the period427.55 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, February 18, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, February 18, 2012
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, February 18, 2012
nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid from Saturday, February 18, 2012
organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, February 18, 2012
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, February 18, 2012
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, February 18, 2012
poskytovanie služieb v lesníctve a poľnohospodárstveValid from Saturday, February 18, 2012
údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Saturday, February 18, 2012

Statutory bodies and related persons

Statutory body

1 active of 1

Pavel Pančík
Konateľfrom Saturday, February 18, 2012
Address Hlavná 215/199, 97656 Pohronská Polhora, Slovenská republika

Related persons

1 active of 1

Pavel Pančík
Spoločník v.o.s. / s.r.o.from Saturday, February 18, 2012
Address Hlavná 215/199, 97656 Pohronská Polhora, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/21663/S
Main activity: Lesné hospodárstvo a ostatné služby v lesníctve
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SERVIS PLUS Pančík s.r.o.

Registered office

SERVIS PLUS Pančík s.r.o.

Hlavná 215/199, 97656 Pohronská Polhora

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SERVIS PLUS Pančík 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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