Company data from Slovak public registers

Andromia Insight
Active

Services & Management, s. r. o.

Company financial profile・Company ID 46760393・Suché mýto 6, 81103 Bratislava・Founded 2012

Financial reportFinancial statements

Turnover 2025

21 K €

−97 %
Company ID
46760393
Tax ID
2023621424
VAT ID
SK2023621424, under §4, registered since Wednesday, July 17, 2013
Registered office
Services & Management, s. r. o.Suché mýto 6 81103 Bratislava
Established
Tuesday, October 2, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/84478/B

Profit 2025

13 K €

+3,169 %

Assets

1.56 M €

−16 %

Equity

−7,414 €

+64 %

Debt ratio

100.5 %

−0.6 pp

Gross margin

76.7 %

+66 pp
Coming soon

Andromia score

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Profit

+3,169 %
134 K €6,577 €−2,816 €−8,357 €−803 €−59 K €14 K €−5,038 €−30 €29 K €−428 €13 K €201420152016201720182019202020212022202320242025

Revenue

−97 %
2.08 M €1.55 M €1.35 M €1.68 M €2.17 M €1.0 M €473 K €2.93 M €879 K €1.07 M €729 K €21 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

62.3 %

+62 pp

Profit / revenue

ROA

0.8 %

+0.9 pp

Return on assets

ROE

-177.2 %

−179 pp

Return on equity

Current ratio

1.80

−4.8 %

Current assets / current liabilities

Earnings before tax

14 K €

+323 %

Profit + income tax

Effective tax

8.9 %

−104 pp

Income tax / earnings before tax

Net working capital

696 K €

−21 %

Current assets − current liabilities

Revenue CAGR

-34.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

3.63 M €20141.67 M €20151.36 M €20162.83 M €20172.17 M €20181.0 M €2019900 K €20203.46 M €2021913 K €20221.07 M €2023836 K €202421 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods879 K €1.07 M €729 K €21 K €
Value added55 K €159 K €79 K €16 K €
Operating revenue913 K €1.07 M €836 K €21 K €
Profit after tax−30 €29 K €−428 €13 K €
Income tax572 €522 €3,840 €1,291 €
Current income tax572 €522 €3,840 €1,291 €

Assets

  • Non-current assets0 €
  • Current assets1.56 M €
  • Accruals and deferrals27 €

Liabilities and equity

  • Equity−7,414 €
  • Liabilities1.57 M €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets2.66 M €2.22 M €1.86 M €1.56 M €
Non-current assets8,363 €3,758 €762 €0 €
Property, plant and equipment8,363 €3,758 €762 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets2.65 M €2.21 M €1.86 M €1.56 M €
Inventory166 €101 K €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables2.64 M €1.96 M €1.79 M €1.56 M €
Current financial assets0 €0 €0 €0 €
Financial accounts7,184 €152 K €70 K €3,866 €
Accruals and deferrals22 €44 €27 €27 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2.66 M €2.22 M €1.86 M €1.56 M €
Equity−49 K €−20 K €−21 K €−7,414 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−54 K €−54 K €−25 K €−26 K €
Profit/loss for the accounting period after tax−30 €29 K €−428 €13 K €
Liabilities2.71 M €2.24 M €1.88 M €1.57 M €
Non-current liabilities119 K €5,119 €3,736 €3,736 €
Current liabilities2.58 M €1.19 M €983 K €868 K €
Short-term financial assistance0 €1.04 M €895 K €700 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions3,475 €705 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

2,881 €2,881 €2,880 €2,880 €0 €0 €642 €0 €572 €522 €3,840 €1,291 €201420152016201720182019202020212022202320242025
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 period1.4 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Tuesday, October 2, 2012
  • faktoring a forfaiting,Valid from Tuesday, October 2, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, October 2, 2012
  • počítačové služby,Valid from Tuesday, October 2, 2012
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Tuesday, October 2, 2012
  • prípravné práce k realizácii stavby,Valid from Tuesday, October 2, 2012
  • správa bytového a nebytového fondu v rozsahu voľných živností,Valid from Tuesday, October 2, 2012
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Tuesday, October 2, 2012
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Tuesday, October 2, 2012
  • uskutočňovanie stavieb a ich zmien,Valid from Tuesday, October 2, 2012

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. Marek Iliaš
    Konateľfrom Tuesday, October 2, 2012

    Address Steinov dvor 7880/3, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Ing. Marek IliašInactive
    KonateľTuesday, October 2, 2012 – Wednesday, April 6, 2022

    Address Hviezdoslavov 311, 93041 Hviezdoslavov, Slovenská republika

Related persons

1 active of 2
  • Ing. Marek Iliaš
    Spoločník v.o.s. / s.r.o.from Thursday, April 7, 2022

    Address Steinov dvor 7880/3, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Marek IliašInactive
    Spoločník v.o.s. / s.r.o.Tuesday, October 2, 2012 – Wednesday, April 6, 2022

    Address Hviezdoslavov 311, 93041 Hviezdoslavov, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/84478/B
Main activity
Ostatné činnosti v oblasti nehnuteľností za odmenu alebo na základe zmluvy
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Tuesday, October 2, 2012Spoločnosť bola založená zakladateľskou listinou zo dňa 03.07.2012 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
Services & Management, s. r. o.

Registered office

Services & Management, s. r. o.

Suché mýto 6, 81103 Bratislava

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