Company data from Slovak public registers

Andromia Insight
Active

Tollservis s.r.o.

Company financial profile・Company ID 46878939・Bernolákova 1/A, 90101 Malacky・Founded 2012

Financial reportFinancial statements

Turnover 2025

0 €

−100 %
Company ID
46878939
Tax ID
2023619136
VAT ID
SK2023619136, under §7a, registered since Monday, October 9, 2023
Registered office
Tollservis s.r.o.Bernolákova 1/A 90101 Malacky
Established
Saturday, October 13, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/84712/B

Profit 2025

−2,037 €

−129 %

Assets

8,856 €

−47 %

Equity

3,463 €

−74 %

Debt ratio

60.9 %

+40 pp

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−129 %
−2,129 €−2,367 €956 €−1,330 €952 €3,667 €−392 €−1,654 €−962 €9,870 €7,118 €−2,037 €201420152016201720182019202020212022202320242025

Revenue

−100 %
0 €2,566 €3,827 €684 €2,915 €17 K €549 €0 €0 €12 K €15 K €0 €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-23.0 %

−66 pp

Return on assets

ROE

-58.8 %

−113 pp

Return on equity

Current ratio

1.64

−66 %

Current assets / current liabilities

Earnings before tax

−1,697 €

−120 %

Profit + income tax

Effective tax

-20.0 %

−35 pp

Income tax / earnings before tax

Net working capital

3,441 €

−74 %

Current assets − current liabilities

Revenue CAGR

28.1 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

0 €20142,566 €20153,827 €2016684 €20172,915 €201817 K €2019549 €20200 €20210 €202212 K €202315 K €20240 €2025

Income statement

Item2022202320242025
Sales of products, services and goods0 €12 K €15 K €0 €
Value added−873 €11 K €8,378 €−1,571 €
Operating revenue0 €12 K €15 K €0 €
Profit after tax−962 €9,870 €7,118 €−2,037 €
Income tax0 €1,376 €1,267 €340 €
Current income tax0 €1,376 €1,267 €340 €

Assets

  • Non-current assets0 €
  • Current assets8,834 €
  • Accruals and deferrals22 €

Liabilities and equity

  • Equity3,463 €
  • Liabilities5,393 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets3,022 €15 K €17 K €8,856 €
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 assets3,022 €15 K €17 K €8,834 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €4,117 €571 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts3,022 €11 K €16 K €8,834 €
Accruals and deferrals0 €18 €0 €22 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities3,022 €15 K €17 K €8,856 €
Equity1,742 €12 K €13 K €3,463 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components236 €236 €500 €500 €
Profit/loss of previous years−2,532 €−3,495 €613 €0 €
Profit/loss for the accounting period after tax−962 €9,870 €7,118 €−2,037 €
Liabilities1,280 €3,697 €3,500 €5,393 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities1,280 €3,697 €3,500 €5,393 €
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

480 €480 €480 €480 €0 €480 €0 €0 €0 €1,376 €1,267 €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 indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

23 registered activities

  • administratívne služby,Valid from Saturday, October 13, 2012
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, October 13, 2012
  • faktoring a forfaiting,Valid from Saturday, October 13, 2012
  • finančný leasing,Valid from Saturday, October 13, 2012
  • geodetické a kartogafické činnosti,Valid from Saturday, October 13, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, October 13, 2012
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Saturday, October 13, 2012
  • odborné poradenské služby pre uchádzačov a záujemcov o zamestnanie,Valid from Saturday, October 13, 2012
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Saturday, October 13, 2012
  • poskytovanie služby vedenia cudzieho motorového vozidla,Valid from Saturday, October 13, 2012

Statutory bodies and related persons

Statutory body

1 active of 1
  • PhDr. Martina Dóczi
    Konateľfrom Saturday, October 13, 2012

    Address Talinská 2387/3, 04012 Košice, Slovenská republika

Related persons

1 active of 1
  • PhDr. Martina Dóczi
    Spoločník v.o.s. / s.r.o.from Saturday, October 13, 2012

    Address Talinská 2387/3, 04012 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/84712/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Saturday, October 13, 2012Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 02.10.2012. v súlade s ust. §§ 57 ods. 3, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.
Tollservis s.r.o.

Registered office

Tollservis s.r.o.

Bernolákova 1/A, 90101 Malacky

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