Company data from Slovak public registers

Active

SG servis s.r.o.

Company financial profileCompany ID 47427451Mikovíniho 17, 91701 TrnavaFounded 2013

Turnover 2024

97 K €

+7.6 %
Company ID
47427451
Tax ID
2023873511
VAT ID
SK2023873511, under §4, registered since Friday, February 3, 2017
Registered office
SG servis s.r.o.Mikovíniho 17 91701 Trnava
Established
Wednesday, September 25, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/32629/T

Profit 2024

2,199 €

+55 %

Assets

45 K €

−1.2 %

Equity

42 K €

+5.5 %

Debt ratio

5.3 %

−6.0 pp

Gross margin

27.8 %

−2.1 pp
Coming soon

Andromia score

Profit

+55 %
1,686 €1,264 €1,745 €1,262 €8,175 €10 K €6,879 €1,641 €723 €1,420 €2,199 €20142015201620172018201920202021202220232024

Revenue

+5.5 %
21 K €25 K €61 K €90 K €99 K €93 K €88 K €86 K €85 K €92 K €97 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.3 %

+0.7 pp

Profit / revenue

ROA

4.9 %

+1.8 pp

Return on assets

ROE

5.2 %

+1.7 pp

Return on equity

Current ratio

19.24

+90 %

Current assets / current liabilities

Earnings before tax

3,194 €

+45 %

Profit + income tax

Effective tax

31.2 %

−4.5 pp

Income tax / earnings before tax

Net working capital

40 K €

+50 %

Current assets − current liabilities

Revenue CAGR

16.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

21 K €201425 K €201561 K €201690 K €201799 K €201893 K €201989 K €202090 K €202186 K €202290 K €202397 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods86 K €85 K €92 K €97 K €
Value added30 K €26 K €27 K €27 K €
Operating revenue90 K €86 K €90 K €97 K €
Profit after tax1,641 €723 €1,420 €2,199 €
Income tax813 €627 €788 €995 €
Current income tax813 €627 €788 €995 €

Assets

  • Non-current assets1,128 €
  • Current assets42 K €
  • Accruals and deferrals1,189 €

Liabilities and equity

  • Equity42 K €
  • Liabilities2,389 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets72 K €58 K €45 K €45 K €
Non-current assets47 K €31 K €15 K €1,128 €
Property, plant and equipment47 K €31 K €15 K €1,128 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets25 K €26 K €30 K €42 K €
Inventory0 €1,800 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables5,336 €3,808 €6,790 €7,083 €
Current financial assets0 €0 €0 €0 €
Financial accounts20 K €21 K €23 K €35 K €
Accruals and deferrals0 €595 €496 €1,189 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities72 K €58 K €45 K €45 K €
Equity38 K €39 K €40 K €42 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years31 K €33 K €33 K €35 K €
Profit/loss for the accounting period after tax1,641 €723 €1,420 €2,199 €
Liabilities34 K €19 K €5,143 €2,389 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities21 K €12 K €2,951 €2,208 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans12 K €6,984 €1,728 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions350 €248 €464 €181 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

480 €385 €506 €960 €1,497 €2,790 €1,227 €813 €627 €788 €995 €20142015201620172018201920202021202220232024
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

17 registered activities

  • činnosť samostatného finančného agenta v sektore poistenia alebo zaisteniaValid from Wednesday, November 27, 2013
  • administratívne službyValid from Wednesday, September 25, 2013
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, September 25, 2013
  • donášková službaValid from Wednesday, September 25, 2013
  • fotografické službyValid from Wednesday, September 25, 2013
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, September 25, 2013
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, September 25, 2013
  • podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, September 25, 2013
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, September 25, 2013
  • prieskum trhu a verejnej mienkyValid from Wednesday, September 25, 2013

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Wednesday, September 25, 2013

    Address Mikovíniho 17, 91701 Trnava, Slovenská republika

  • KonateľWednesday, September 25, 2013 – Wednesday, September 16, 2020

    Address Saleziánska 52, 91701 Trnava, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, September 17, 2020

    Address Mikovíniho 17, 91701 Trnava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, September 25, 2013 – Wednesday, September 16, 2020

    Address Saleziánska 52, 91701 Trnava, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/32629/T
Main activity
Všetky ostatné odborné, vedecké a technické činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SG servis s.r.o.

Registered office

SG servis s.r.o.

Mikovíniho 17, 91701 Trnava

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