Company data from Slovak public registers

Active

BALIK - SERVIS s.r.o.

Company financial profileCompany ID 46640762Makarenkova 1850/73, 08006 ĽuboticeFounded 2012

Turnover 2025

6,028

−84 %
Company ID
46640762
Tax ID
2023501403
VAT ID
Registered office
BALIK - SERVIS s.r.o.Makarenkova 1850/73 08006 Ľubotice
Established
Thursday, April 19, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/25912/P

Profit 2025

303 €

−81 %

Assets

18 K €

−0.6 %

Equity

6,757 €

+4.7 %

Debt ratio

62.4 %

−1.9 pp

Gross margin

15.6 %

+8.3 pp
Coming soon

Andromia score

Profit

−81 %
72 €399 €80 €1,012 €87 €−6 €−610 €−655 €535 €256 €1,614 €303 €201420152016201720182019202020212022202320242025

Revenue

−85 %
11 K €20 K €27 K €21 K €16 K €34 K €17 K €17 K €32 K €43 K €37 K €5,528 €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.0 %

+0.7 pp

Profit / revenue

ROA

1.7 %

−7.2 pp

Return on assets

ROE

4.5 %

−21 pp

Return on equity

Current ratio

1.60

+6.0 %

Current assets / current liabilities

Earnings before tax

643 €

−67 %

Profit + income tax

Effective tax

52.9 %

+35 pp

Income tax / earnings before tax

Net working capital

6,737 €

+14 %

Current assets − current liabilities

Revenue CAGR

-6.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

11 K €201420 K €201527 K €201621 K €201716 K €201834 K €201917 K €202017 K €202132 K €202243 K €202337 K €20246,028 €2025

Income statement

Item2022202320242025
Sales of products, services and goods32 K €43 K €37 K €5,528 €
Value added1,394 €1,077 €2,685 €861 €
Operating revenue32 K €43 K €37 K €6,028 €
Profit after tax535 €256 €1,614 €303 €
Income tax94 €66 €349 €340 €
Current income tax0 €66 €349 €340 €

Assets

  • Non-current assets0 €
  • Current assets18 K €
  • Accruals and deferrals20 €

Liabilities and equity

  • Equity6,757 €
  • Liabilities11 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets12 K €16 K €18 K €18 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets12 K €16 K €18 K €18 K €
Inventory182 €390 €436 €167 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €12 K €0 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts12 K €2,937 €17 K €18 K €
Accruals and deferrals485 €512 €526 €20 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities12 K €16 K €18 K €18 K €
Equity4,585 €4,841 €6,455 €6,757 €
Share capital6,000 €6,000 €6,000 €6,000 €
Funds and other equity components367 €394 €407 €487 €
Profit/loss of previous years−2,317 €−1,809 €−1,566 €−33 €
Profit/loss for the accounting period after tax535 €256 €1,614 €303 €
Liabilities7,909 €11 K €12 K €11 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities7,909 €11 K €12 K €11 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

21 €112 €22 €269 €23 €0 €0 €0 €94 €66 €349 €340 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

5 registered activities

  • inštalácia a opravy chladiarenských zariadeníValid from Thursday, April 19, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 19, 2012
  • montáž, rekonštrukcia a údržba vyhradených elektrických zariadeníValid from Thursday, April 19, 2012
  • opravy vyhradených elektrických zariadení do 1000 V a bleskozvodov tr. AValid from Thursday, April 19, 2012
  • vodoinštalatérstvo a kúrenárstvoValid from Thursday, April 19, 2012

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Thursday, April 19, 2012

    Address Makarenkova 1850/73, 08006 Ľubotice, Slovenská republika

Related persons

2 active of 2
  • Prokuristafrom Thursday, April 19, 2012

    Address Makarenkova 1850/73, 08006 Ľubotice, Slovenská republika

  • Spoločník v.o.s. / s.r.o.from Thursday, April 19, 2012

    Address Makarenkova 1850/73, 08006 Ľubobice, Slovenská republika

    Share100 %Contribution6,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/25912/P
Main activity
Oprava a údržba elektrických prístrojov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
BALIK - SERVIS s.r.o.

Registered office

BALIK - SERVIS s.r.o.

Makarenkova 1850/73, 08006 Ľubotice

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