Company data from Slovak public registers

Andromia Insight

Services & Management, s. r. o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

1.56 M €

−16 %Total assets, stated excl. VAT

Equity

−7,414 €

+64 %Assets less external liabilities

Debt ratio

100.5 %

−0.6 ppLiabilities / total assets

Gross margin

76.7 %

+66 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+3,169 %
134 K €6,577 €−2,816 €−8,357 €−803 €−59 K €14 K €−5,038 €−30 €29 K €−428 €13 K €2014201520162017201820192020202120222023202420252014134 K €20156,577 €2016−2,816 €2017−8,357 €2018−803 €2019−59 K €202014 K €2021−5,038 €2022−30 €202329 K €2024−428 €202513 K €

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

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 €20142015201620172018201920202021202220232024202520142.08 M €20151.55 M €20161.35 M €20171.68 M €20182.17 M €20191.0 M €2020473 K €20212.93 M €2022879 K €20231.07 M €2024729 K €202521 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

2,881 €2,881 €2,880 €2,880 €0 €0 €642 €0 €572 €522 €3,840 €1,291 €201420152016201720182019202020212022202320242025Total tax · 20142,881 €Total tax · 20152,881 €Total tax · 20162,880 €Total tax · 20172,880 €Total tax · 20180 €Total tax · 20190 €Total tax · 2020642 €Total tax · 20210 €Total tax · 2022572 €Total tax · 2023522 €Total tax · 20243,840 €Total tax · 20251,291 €Current tax · 20142,881 €Current tax · 20152,881 €Current tax · 20162,880 €Current tax · 20172,880 €Current tax · 20180 €Current tax · 20190 €Current tax · 2020642 €Current tax · 20210 €Current tax · 2022572 €Current tax · 2023522 €Current tax · 20243,840 €Current tax · 20251,291 €

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

62.3 %

+62 pp

Profit / revenue

Profit margin

62.3 %

+62 pp

Profit / sales

ROA

0.8 %

+0.9 pp

Return on assets

ROE

-177.2 %

−179 pp

Return on equity

Return on costs

165.3 %

+165 pp

Profit / (revenue − profit)

Added value to revenue

76.7 %

+67 pp

Added value / revenue

Earnings before tax

14 K €

+323 %

Profit + income tax

Effective tax

8.9 %

−104 pp

Income tax / earnings before tax

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

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

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 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs64 K €85 K €56 K €0 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

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

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

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 €

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 deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractWednesday, May 6, 2020

Largest partners

View all

Recent contracts

View all

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

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 IliašActive
    Konateľfrom Tuesday, October 2, 2012

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

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

    Address Hviezdoslavov 311, 93041 Hviezdoslavov, Slovenská republika

Related persons

1 active of 2
  • Ing. Marek IliašActive
    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 IliašEnded
    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

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us