Active

POISTNÝ SERVIS, s.r.o.

Company financial profile・Company ID 47559632・Fatranská 5619/16, 03861 Vrútky・Founded 2014

Financial report Financial statements

Turnover 2025

654 K €

+467 %

Company ID: 47559632
Tax ID: 2024004059
VAT ID: SK2024004059, under §4, registered since Thursday, February 5, 2015

Registered office: POISTNÝ SERVIS, s.r.o.Fatranská 5619/16 03861 Vrútky
Established: Wednesday, January 1, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/61525/L

Profit 2025

239 K €

+2,078 %

Assets

405 K €

+280 %

Equity

280 K €

+587 %

Debt ratio

30.8 %

−31 pp

Gross margin

-130.7 %

−163 pp

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Andromia score

—

Profit

+2,078 %

Revenue

−0.9 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

36.6 %

+27 pp

Profit / revenue

ROA

59.1 %

+49 pp

Return on assets

ROE

85.5 %

+58 pp

Return on equity

Current ratio

3.17

+640 %

Current assets / current liabilities

Earnings before tax

303 K €

+2,050 %

Profit + income tax

Effective tax

21.0 %

−1.0 pp

Income tax / earnings before tax

Net working capital

270 K €

+820 %

Current assets − current liabilities

Revenue CAGR

7.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	109 K €	121 K €	115 K €	114 K €
Value added	8,201 €	45 K €	37 K €	−150 K €
Operating revenue	109 K €	121 K €	115 K €	654 K €
Profit after tax	−10 K €	23 K €	11 K €	239 K €
Income tax	0 €	3,360 €	3,110 €	64 K €

Assets

Non-current assets9,727 €
Current assets395 K €

Liabilities and equity

Equity280 K €
Liabilities125 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	123 K €	101 K €	106 K €	405 K €
Non-current assets	93 K €	81 K €	78 K €	9,727 €
Property, plant and equipment	93 K €	81 K €	78 K €	9,727 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	29 K €	19 K €	28 K €	395 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	16 K €	7,809 €	13 K €	378 K €
Financial accounts	14 K €	12 K €	15 K €	17 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	123 K €	101 K €	106 K €	405 K €
Equity	6,821 €	30 K €	41 K €	280 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	12 K €	1,571 €	25 K €	36 K €
Profit/loss for the accounting period after tax	−10 K €	23 K €	11 K €	239 K €
Liabilities	116 K €	71 K €	66 K €	125 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	111 K €	71 K €	66 K €	125 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	4,834 €	0 €	0 €	0 €
Provisions	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 period500.17 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

Skladovanie a pomocné činnosti v dopraveValid from Tuesday, November 8, 2022
Podriadený finančný agent - podregister poistenia alebo zaisteniaValid from Thursday, January 30, 2014
Administratívne službyValid from Wednesday, January 1, 2014
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, January 1, 2014
Finančný leasingValid from Wednesday, January 1, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 1, 2014
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, January 1, 2014
Prenájom hnuteľných vecíValid from Wednesday, January 1, 2014
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, January 1, 2014
Prevádzka malých plavidielValid from Wednesday, January 1, 2014

Statutory bodies and related persons

Statutory body

1 active of 1

Roman Kubera
Konateľfrom Wednesday, January 1, 2014
Address Fatranská 5619/16, 03861 Vrútky, Slovenská republika

Related persons

1 active of 1

Roman Kubera
Spoločník v.o.s. / s.r.o.from Wednesday, January 1, 2014
Address Fatranská 5619/16, 03861 Vrútky, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/61525/L
Main activity: Prenájom a lízing ostatných osobných potrieb a potrieb pre domácnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

POISTNÝ SERVIS, s.r.o.

Registered office

POISTNÝ SERVIS, s.r.o.

Fatranská 5619/16, 03861 Vrútky

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POISTNÝ SERVIS, 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

Registered office

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