Active

AK ProServis, s. r. o.

Company financial profile・Company ID 47315695・Korabinského 33, 81102 Bratislava・Founded 2013

Financial report Financial statements

Turnover 2024

128 K €

−11 %

Company ID: 47315695
Tax ID: 2023832965
VAT ID: SK2023832965, under §4, registered since Tuesday, March 18, 2014

Registered office: AK ProServis, s. r. o.Korabinského 33 81102 Bratislava
Established: Friday, August 9, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/91074/B

Profit 2024

12 K €

+256 %

Assets

38 K €

+67 %

Equity

−22 K €

+35 %

Debt ratio

158.0 %

−91 pp

Gross margin

21.9 %

+15 pp

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Andromia score

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Profit

+256 %

Revenue

−11 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

9.3 %

+15 pp

Profit / revenue

ROA

31.3 %

+65 pp

Return on assets

ROE

-53.9 %

−76 pp

Return on equity

Current ratio

0.44

+226 %

Current assets / current liabilities

Earnings before tax

13 K €

+268 %

Profit + income tax

Effective tax

7.6 %

+7.6 pp

Income tax / earnings before tax

Net working capital

−28 K €

+34 %

Current assets − current liabilities

Revenue CAGR

4.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	114 K €	125 K €	145 K €	128 K €
Value added	14 K €	14 K €	9,258 €	28 K €
Operating revenue	114 K €	125 K €	145 K €	128 K €
Profit after tax	−2,964 €	−4,577 €	−7,707 €	12 K €
Income tax	0 €	102 €	0 €	987 €
Current income tax	0 €	102 €	0 €	987 €

Assets

Non-current assets16 K €
Current assets23 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−22 K €
Liabilities61 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	57 K €	61 K €	23 K €	38 K €
Non-current assets	28 K €	28 K €	16 K €	16 K €
Property, plant and equipment	28 K €	28 K €	16 K €	16 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	29 K €	33 K €	6,794 €	23 K €
Inventory	2,637 €	2,636 €	2,636 €	3,544 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	22 K €	29 K €	3,926 €	1,988 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	4,585 €	956 €	232 €	17 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	57 K €	61 K €	23 K €	38 K €
Equity	−22 K €	−27 K €	−34 K €	−22 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−26 K €	−29 K €	−33 K €	−41 K €
Profit/loss for the accounting period after tax	−2,964 €	−4,577 €	−7,707 €	12 K €
Liabilities	79 K €	88 K €	57 K €	61 K €
Non-current liabilities	38 €	48 €	60 €	72 €
Current liabilities	70 K €	76 K €	50 K €	51 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	8,732 €	11 K €	7,321 €	9,822 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

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 period0 €Tax liability for the period523.74 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount90.64 €Yes

Business activities

10 registered activities

diagnostika a opravy cestných motorových vozidiel,Valid from Friday, August 9, 2013
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, August 9, 2013
montáž ťažných zariadení,Valid from Friday, August 9, 2013
oprava pracovných strojov,Valid from Friday, August 9, 2013
pneuservis,Valid from Friday, August 9, 2013
prenájom motorových vozidiel,Valid from Friday, August 9, 2013
reklamná a propagačná činnosť,Valid from Friday, August 9, 2013
sprostredkovateľská činnosť v oblasti obchodu,Valid from Friday, August 9, 2013
sprostredkovateľská činnosť v oblasti služieb,Valid from Friday, August 9, 2013
vykonávanie odťahovej služby,Valid from Friday, August 9, 2013

Statutory bodies and related persons

Statutory body

1 active of 1

Andrej Kužela
Konateľfrom Friday, August 9, 2013
Address Korabinského 33, 81102 Bratislava, Slovenská republika

Related persons

1 active of 2

Andrej Kužela
Spoločník v.o.s. / s.r.o.from Thursday, September 29, 2022
Address Korabinského 33, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,640 EUR
Andrej KuželaInactive
Spoločník v.o.s. / s.r.o.Friday, August 9, 2013 – Wednesday, September 28, 2022
Address Korabinského 33, 81102 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/91074/B
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Friday, August 9, 2013Spoločnosť bola založená zakladateľskou listinou zo dňa 25.06.2013 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

AK ProServis, s. r. o.

Registered office

AK ProServis, s. r. o.

Korabinského 33, 81102 Bratislava

Open in Google Maps

AK ProServis, s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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