Active

SERVIS MAN s. r. o.

Company financial profile・Company ID 46594612・Svätovavrinecká 13920/10, 831 01 Bratislava - mestská časť Nové Mesto・Founded 2012

Financial report Financial statements

Turnover 2024

25 K €

−19 %

Company ID: 46594612
Tax ID: 2023464674
VAT ID: —

Registered office: SERVIS MAN s. r. o.Svätovavrinecká 13920/10 831 01 Bratislava - mestská časť Nové Mesto
Established: Wednesday, March 21, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/80303/B

Profit 2024

−17 K €

−931 %

Assets

146 €

−99 %

Equity

−1,383 €

−114 %

Debt ratio

1,047.3 %

+1,001 pp

Gross margin

10.2 %

−9.1 pp

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Andromia score

—

Profit

−931 %

Revenue

−7.4 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-66.1 %

−61 pp

Profit / revenue

ROA

-11,497.9 %

−11,489 pp

Return on assets

ROE

1,213.8 %

+1,230 pp

Return on equity

Current ratio

0.10

−87 %

Current assets / current liabilities

Earnings before tax

−16 K €

−910 %

Profit + income tax

Effective tax

-2.1 %

−2.1 pp

Income tax / earnings before tax

Net working capital

−1,383 €

+36 %

Current assets − current liabilities

Revenue CAGR

8.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	22 K €	28 K €	23 K €	21 K €
Value added	6,479 €	9,390 €	4,417 €	2,156 €
Operating revenue	22 K €	28 K €	31 K €	25 K €
Profit after tax	−6,238 €	−1,667 €	−1,628 €	−17 K €
Income tax	0 €	0 €	0 €	340 €

Assets

Non-current assets0 €
Current assets146 €

Liabilities and equity

Equity−1,383 €
Liabilities1,529 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	15 K €	8,687 €	19 K €	146 €
Non-current assets	0 €	0 €	12 K €	0 €
Property, plant and equipment	0 €	0 €	12 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	15 K €	8,687 €	6,474 €	146 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	11 K €	4,955 €	5,166 €	98 €
Financial accounts	4,381 €	3,732 €	1,308 €	48 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	15 K €	8,687 €	19 K €	146 €
Equity	−20 K €	3,538 €	9,910 €	−1,383 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−80 K €	−86 K €	−87 K €	−89 K €
Profit/loss for the accounting period after tax	−6,238 €	−1,667 €	−1,628 €	−17 K €
Liabilities	35 K €	5,149 €	8,642 €	1,529 €
Non-current liabilities	23 K €	0 €	0 €	0 €
Current liabilities	12 K €	5,149 €	8,642 €	1,529 €
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 payerReason year2025Published onSaturday, February 21, 2026Removed from the list onMonday, February 23, 2026Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

30 registered activities

Administratívne službyValid Thursday, May 23, 2013 – Monday, December 9, 2024
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Thursday, May 23, 2013 – Monday, December 9, 2024
Faktoring a forfaitingValid Thursday, May 23, 2013 – Monday, December 9, 2024
Organizovanie kultúrnych a iných spoločenských podujatíValid Thursday, May 23, 2013 – Monday, December 9, 2024
Počítačové službyValid Thursday, May 23, 2013 – Monday, December 9, 2024
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Thursday, May 23, 2013 – Monday, December 9, 2024
Poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid Thursday, May 23, 2013 – Monday, December 9, 2024
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid Thursday, May 23, 2013 – Monday, December 9, 2024
Reklamné a marketingové službyValid Thursday, May 23, 2013 – Monday, December 9, 2024
Služby súvisiace s počítačovým spracovaním údajovValid Thursday, May 23, 2013 – Monday, December 9, 2024

Statutory bodies and related persons

Statutory body

0 active of 1

Juraj BalážInactive
KonateľWednesday, March 21, 2012 – Monday, December 9, 2024
Address Palkovičova 4273/14, 95501 Topoľčany, Slovenská republika

Related persons

2 active of 5

Bankruptcy Advisory, s.r.o.
Spoločník v.o.s. / s.r.o.from Tuesday, December 10, 2024
Address Zbraslavská 12/11, 15900 Praha, Česká republika
Share50 %Contribution2,500 EUR
Recovery, s.r.o.
Spoločník v.o.s. / s.r.o.from Tuesday, December 10, 2024
Address Zbraslavská 12/11, 15900 Praha, Česká republika
Share50 %Contribution2,500 EUR
Rozália GerhátováInactive
ProkuristaTuesday, December 10, 2024 – Tuesday, February 25, 2025
Address Ľ. Fullu 2517/29, 95503 Topoľčany, Slovenská republika
Rozália GerhátováInactive
ProkuristaThursday, May 23, 2013 – Monday, December 9, 2024
Address Ľ. Fullu 2517/29, 95503 Topoľčany, Slovenská republika
Share100 %Contribution5,000 EUR
Rozália GerhátováInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 21, 2012 – Monday, December 9, 2024
Address Ľudovíta Fullu 2517/29, 95503 Topoľčany, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/80303/B
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

3 entries from the business register

Friday, September 12, 2025Dňa 06.07.2025 sa začalo konanie o zrušení spoločnosti pred Mestským súdom Bratislava III, č. k. 25CbR/61/2025.
Thursday, May 23, 2013Rozhodnutie jediného spoločníka zo dňa 18.04.2013.
Wednesday, March 21, 2012Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 29.02.2012 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

SERVIS MAN s. r. o.

Registered office

SERVIS MAN s. r. o.

Svätovavrinecká 13920/10, 831 01 Bratislava - mestská časť Nové Mesto

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SERVIS MAN 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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