ŠKOLBOZ Servis s. r. o.

Company financial profile・Company ID 46627871・Trnavská 23, 90301 Senec・Founded 2012

Financial report Financial statements

Active

Turnover 2025

390 €

−65 %

Company ID: 46627871
Tax ID: 2023516000
VAT ID: SK2023516000, under §4, registered since Friday, July 13, 2012

Registered office: ŠKOLBOZ Servis s. r. o.Trnavská 23 90301 Senec
Established: Wednesday, April 25, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/81047/B

Profit 2025

−672 €

−181 %Net profit after tax

Assets

7,481 €

−12 %Total assets, stated excl. VAT

Equity

6,330 €

−16 %Assets less external liabilities

Debt ratio

15.4 %

+3.2 ppLiabilities / total assets

Gross margin

-84.6 %

−159 ppGross profit / sales

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Andromia score

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Profit

−181 %

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

Revenue

−65 %

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

-172.3 %

−247 pp

Profit / revenue

Profit margin

-172.3 %

−247 pp

Profit / sales

ROA

-9.0 %

−19 pp

Return on assets

ROE

-10.6 %

−22 pp

Return on equity

Return on costs

-63.3 %

−358 pp

Profit / (revenue − profit)

Added value to revenue

-84.6 %

−159 pp

Added value / revenue

Earnings before tax

−332 €

−140 %

Profit + income tax

Effective tax

-102.4 %

−102 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	280 €	1,008 €	1,105 €	390 €
Value added	280 €	1,008 €	825 €	−330 €
Operating revenue	280 €	1,008 €	1,105 €	390 €
Profit after tax	280 €	1,008 €	825 €	−672 €
Income tax	0 €	0 €	0 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets7,481 €

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

Liabilities and equity

Equity6,330 €
Liabilities1,151 €

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	6,944 €	7,955 €	8,543 €	7,481 €
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	6,944 €	7,955 €	8,543 €	7,481 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	3,714 €	4,030 €	3,532 €	3,475 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	3,230 €	3,925 €	5,011 €	4,006 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	6,944 €	7,955 €	8,543 €	7,481 €
Equity	6,053 €	6,830 €	7,504 €	6,330 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−57 €	−57 €	693 €	1,016 €
Profit/loss for the accounting period after tax	280 €	1,008 €	825 €	−672 €
Liabilities	891 €	1,125 €	1,039 €	1,151 €
Non-current liabilities	155 €	155 €	155 €	155 €
Current liabilities	736 €	970 €	884 €	996 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 periodQ126Excess deduction for the period29.9 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2

Total amount7,765.47 €

Counterparties1

Latest contractMonday, March 31, 2014

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Pezinok2×7,765.47 €Monday, March 31, 2014

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

15 registered activities

administratívne služby,Valid from Wednesday, April 25, 2012
baliace činnosti, manipulácia s tovarom,Valid from Wednesday, April 25, 2012
čistiace a upratovacie služby,Valid from Wednesday, April 25, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, April 25, 2012
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Wednesday, April 25, 2012
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Wednesday, April 25, 2012
počítačové služby,Valid from Wednesday, April 25, 2012
prenájom motorových vozidiel a priemyselného tovaru,Valid from Wednesday, April 25, 2012
reklamné a marketingové služby,Valid from Wednesday, April 25, 2012
služby súvisiace s počítačovým spracovaním údajov,Valid from Wednesday, April 25, 2012

Statutory bodies and related persons

Statutory body

3 active of 7

Ing. Milan PősActive
Konateľfrom Monday, January 26, 2026
Address Čerešňová 4539/5, 90301 Senec, Slovenská republika
Ing. Miroslav HanzenActive
Konateľfrom Monday, January 26, 2026
Address Trnavská 372/23, 90301 Senec, Slovenská republika
Ing. Monika HanzenováActive
Konateľfrom Monday, January 26, 2026
Address Trnavská 372/23, 90301 Senec, Slovenská republika
Jana DamatzisováEnded
KonateľMonday, March 27, 2017 – Wednesday, February 4, 2026
Address Pri starom letisku 18, 83107 Bratislava - mestská časť Vajnory, Slovenská republika
Peter VančoEnded
KonateľTuesday, April 1, 2014 – Tuesday, April 4, 2017
Address Boldog 85, 92526 Boldog, Slovenská republika
Mariana VančováEnded
KonateľWednesday, April 25, 2012 – Monday, June 30, 2014
Address Boldog 85, 92526 Boldog, Slovenská republika
Miroslav HanzenEnded
KonateľWednesday, April 25, 2012 – Tuesday, April 4, 2017
Address Trnavská 23, 90301 Senec, Slovenská republika

Related persons

1 active of 4

Miroslav HanzenActive
Spoločník v.o.s. / s.r.o.from Wednesday, April 5, 2017
Address Trnavská 23, 90301 Senec, Slovenská republika
Share100 %Contribution5,000 EUR
Peter VančoEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 1, 2014 – Tuesday, April 4, 2017
Address Boldog 85, 92526 Boldog, Slovenská republika
Share50 %Contribution2,500 EUR
Mariana VančováEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 25, 2012 – Monday, June 30, 2014
Address Boldog 85, 92526 Boldog, Slovenská republika
Share50 %Contribution2,500 EUR
Miroslav HanzenEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 25, 2012 – Tuesday, April 4, 2017
Address Trnavská 23, 90301 Senec, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/81047/B
Main activity: Generálne čistenie budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Tuesday, July 1, 2014Zápisnica z valného zhromaždenia zo dňa 01.04.2014.
Wednesday, April 25, 2012Spoločnosť bola založená spoločenskou zmluvou zo dňa 30.03.2012 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

ŠKOLBOZ Servis s. r. o.

Registered office

ŠKOLBOZ Servis s. r. o.

Trnavská 23, 90301 Senec

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ŠKOLBOZ 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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