Company data from Slovak public registers

Andromia Insight

optimal service s.r.o.

Company financial profile・Company ID 47908963・Sibírska 33, 83102 Bratislava・Founded 2014

Financial reportFinancial statements
Active

Turnover 2025

429 K €

+11 %
Company ID
47908963
Tax ID
2024141988
VAT ID
SK2024141988, under §4, registered since Monday, May 25, 2015
Registered office
optimal service s.r.o.Sibírska 33 83102 Bratislava
Established
Tuesday, September 30, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/103290/B

Profit 2025

3,131 €

−51 %Net profit after tax

Assetsexcl. VAT

271 K €

+15 %Total assets, stated excl. VAT

Equity

104 K €

+3.1 %Assets less external liabilities

Debt ratio

61.6 %

+4.6 ppLiabilities / total assets
  • Real52.5 %
  • To shareholders and group9.1 %

Gross margin

22.8 %

−2.3 ppGross profit / sales
Coming soon

Andromia score

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Profit

−51 %
−600 €2,697 €−2,006 €18 K €24 K €6,481 €40 K €7,473 €−1,117 €−3,093 €6,455 €3,131 €2014201520162017201820192020202120222023202420252014−600 €20152,697 €2016−2,006 €201718 K €201824 K €20196,481 €202040 K €20217,473 €2022−1,117 €2023−3,093 €20246,455 €20253,131 €

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

Revenue

+12 %
44 K €197 K €289 K €389 K €473 K €553 K €584 K €618 K €315 K €188 K €384 K €429 K €201420152016201720182019202020212022202320242025201444 K €2015197 K €2016289 K €2017389 K €2018473 K €2019553 K €2020584 K €2021618 K €2022315 K €2023188 K €2024384 K €2025429 K €

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

Income tax

Tax liability trend

0 €1,709 €1,678 €6,166 €8,057 €4,279 €11 K €0 €496 €0 €2,125 €1,925 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 20151,709 €Total tax · 20161,678 €Total tax · 20176,166 €Total tax · 20188,057 €Total tax · 20194,279 €Total tax · 202011 K €Total tax · 20210 €Total tax · 2022496 €Total tax · 20230 €Total tax · 20242,125 €Total tax · 20251,925 €Current tax · 20140 €Current tax · 20151,709 €Current tax · 20161,678 €Current tax · 20176,166 €Current tax · 20188,057 €Current tax · 20194,279 €Current tax · 202011 K €Current tax · 20210 €Current tax · 2022496 €Current tax · 20230 €Current tax · 20242,125 €Current tax · 20251,925 €

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

0.7 %

−0.9 pp

Profit / revenue

Profit margin

0.7 %

−1.0 pp

Profit / sales

ROA

1.2 %

−1.6 pp

Return on assets

ROE

3.0 %

−3.4 pp

Return on equity

Return on costs

0.7 %

−1.0 pp

Profit / (revenue − profit)

Added value to revenue

22.8 %

−2.2 pp

Added value / revenue

Earnings before tax

5,056 €

−41 %

Profit + income tax

Effective tax

38.1 %

+13 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

44 K €2014197 K €2015289 K €2016389 K €2017473 K €2018553 K €2019585 K €2020619 K €2021315 K €2022188 K €2023387 K €2024429 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 goods315 K €188 K €384 K €429 K €
Value added236 K €46 K €97 K €98 K €
Operating revenue315 K €188 K €387 K €429 K €
Profit after tax−1,117 €−3,093 €6,455 €3,131 €
Income tax496 €0 €2,125 €1,925 €
Current income tax496 €0 €2,125 €1,925 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs230 K €39 K €76 K €80 K €

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

Assetsexcl. VAT

  • Non-current assets30 K €
  • Current assets241 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity104 K €
  • Liabilities167 K €
  • Accruals and deferrals38 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets173 K €197 K €235 K €271 K €
Non-current assets36 K €34 K €32 K €30 K €
Property, plant and equipment36 K €34 K €32 K €30 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets137 K €162 K €203 K €241 K €
Inventory0 €9,942 €16 K €19 K €
Non-current receivables86 K €134 K €136 K €138 K €
Current receivables1,361 €7,605 €11 K €15 K €
Current financial assets0 €0 €0 €0 €
Financial accounts50 K €11 K €40 K €70 K €
Accruals and deferrals81 €322 €402 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities173 K €197 K €235 K €271 K €
Equity98 K €94 K €101 K €104 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years93 K €92 K €89 K €95 K €
Profit/loss for the accounting period after tax−1,117 €−3,093 €6,455 €3,131 €
Liabilities76 K €102 K €134 K €167 K €
Non-current liabilities6,224 €6,377 €6,669 €6,979 €
Current liabilities6,746 €45 K €106 K €132 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans63 K €50 K €18 K €13 K €
Short-term bank loans0 €0 €0 €11 K €
Provisions300 €1,093 €2,939 €2,831 €
Accruals and deferrals−137 €−279 €38 €38 €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period3,850.17 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • Čistiace a upratovacie službyValid from Tuesday, February 3, 2015
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, February 3, 2015
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, September 30, 2014
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 30, 2014
  • Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Tuesday, September 30, 2014
  • Počítačové službyValid from Tuesday, September 30, 2014
  • Služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, September 30, 2014
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, September 30, 2014
  • Sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, September 30, 2014

Statutory bodies and related persons

Statutory body

1 active of 4
  • Blažena MitickáActive
    Konateľfrom Wednesday, December 31, 2014

    Address Sibírska 33, 83102 Bratislava, Slovenská republika

  • PaedDr. Patrícia PetrováEnded
    KonateľMonday, December 1, 2014 – Monday, February 2, 2015

    Address Lipová 462/41, 92553 Pata, Slovenská republika

  • Jaroslava GuldanováEnded
    KonateľTuesday, September 30, 2014 – Thursday, December 11, 2014

    Address Topoľová 2058/8, 05201 Spišská Nová Ves, Slovenská republika

  • Tatiana MorávkováEnded
    KonateľTuesday, September 30, 2014 – Thursday, December 11, 2014

    Address Kolónia 566/25, 90501 Senica, Slovenská republika

Related persons

1 active of 3
  • Ľuboš BarbírikActive
    Spoločník v.o.s. / s.r.o.from Tuesday, February 3, 2015

    Address Dolnomajerská 1129/20, 92601 Sereď, Slovenská republika

    Share100 %Contribution5,000 EUR
  • PaedDr. Patrícia PetrováEnded
    Spoločník v.o.s. / s.r.o.Friday, December 12, 2014 – Monday, February 2, 2015

    Address Lipová 462/41, 92553 Pata, Slovenská republika

  • Jaroslava GuldanováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, September 30, 2014 – Thursday, December 11, 2014

    Address Topoľová 2058/8, 05201 Spišská Nová Ves, Slovenská republika

Company history

1 change in the register

  • Registered office

    2 records
    • Sibírska 33, 83102 Bratislava, Slovenská republikafrom Tuesday, February 3, 2015
    • Lipová 462/42, 92553 Pata, Slovenská republikaTuesday, September 30, 2014 – Monday, February 2, 2015

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/103290/B
Main activity
Maloobchod s pohonnými hmotami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
optimal service s.r.o.

Registered office

optimal service s.r.o.

Sibírska 33, 83102 Bratislava

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