Active

ServiceX s.r.o.

Company financial profile・Company ID 47973561・Borovianska 9674, 960 01 Zvolen・Founded 2015

Financial report Financial statements

Turnover 2024

181 K €

+25 %

Company ID: 47973561
Tax ID: 2024179960
VAT ID: SK2024179960, under §4, registered since Monday, April 25, 2016

Registered office: ServiceX s.r.o.Borovianska 9674 960 01 Zvolen
Established: Friday, January 9, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/27581/S

Profit 2024

37 K €

+73 %

Assets

267 K €

+31 %

Equity

138 K €

+36 %

Debt ratio

48.3 %

−2.0 pp

Gross margin

66.2 %

+6.3 pp

Coming soon

Andromia score

—

Profit

+73 %

Revenue

+39 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

20.2 %

+5.6 pp

Profit / revenue

ROA

13.7 %

+3.3 pp

Return on assets

ROE

26.5 %

+5.6 pp

Return on equity

Current ratio

0.70

+1,197 %

Current assets / current liabilities

Earnings before tax

47 K €

+71 %

Profit + income tax

Effective tax

21.5 %

−1.0 pp

Income tax / earnings before tax

Net working capital

−29 K €

+57 %

Current assets − current liabilities

Revenue CAGR

21.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	136 K €	123 K €	130 K €	181 K €
Value added	69 K €	90 K €	78 K €	120 K €
Operating revenue	148 K €	144 K €	145 K €	181 K €
Profit after tax	4,293 €	32 K €	21 K €	37 K €
Income tax	1,699 €	9,450 €	6,136 €	10 K €

Assets

Non-current assets199 K €
Current assets69 K €

Liabilities and equity

Equity138 K €
Liabilities129 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	198 K €	175 K €	204 K €	267 K €
Non-current assets	187 K €	172 K €	200 K €	199 K €
Property, plant and equipment	187 K €	172 K €	200 K €	199 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	3,772 €	3,868 €	69 K €
Inventory	2,289 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,075 €	1,818 €	10 K €	66 K €
Financial accounts	431 €	1,954 €	−6,508 €	2,888 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	198 K €	175 K €	204 K €	267 K €
Equity	48 K €	81 K €	102 K €	138 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	17 K €	22 K €	54 K €	75 K €
Profit/loss for the accounting period after tax	4,293 €	32 K €	21 K €	37 K €
Liabilities	150 K €	95 K €	103 K €	129 K €
Non-current liabilities	61 K €	31 K €	31 K €	31 K €
Current liabilities	89 K €	64 K €	72 K €	98 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	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 period145.62 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

32 registered activities

administratívne službyValid from Friday, January 9, 2015
baliace činnosti, manipulácia s tovaromValid from Friday, January 9, 2015
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, January 9, 2015
čistiace a upratovacie službyValid from Friday, January 9, 2015
finančný leasingValid from Friday, January 9, 2015
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid from Friday, January 9, 2015
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, January 9, 2015
odborná príprava v oblasti environmentálneho manažérstva a audituValid from Friday, January 9, 2015
oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Friday, January 9, 2015
organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, January 9, 2015

Statutory bodies and related persons

Statutory body

1 active of 3

Torsten Reissig
Konateľfrom Thursday, November 30, 2017
Address Záhonok 2448/39, 96001 Zvolen, Slovenská republika
Torsten ReissigInactive
KonateľThursday, November 30, 2017 – Tuesday, April 14, 2026
Address Na križovatkách 16273/37C, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Martin VrbaInactive
KonateľFriday, January 9, 2015 – Monday, December 11, 2017
Address J. Poničana 2407/51, 96001 Zvolen, Slovenská republika

Related persons

1 active of 5

ProServ Slovakia, družstvo
Spoločník v.o.s. / s.r.o.from Friday, September 13, 2024
Address Ladislava Hudeca 15326/2A, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
ProServ Slovakia, družstvoInactive
Spoločník v.o.s. / s.r.o.Friday, April 12, 2024 – Thursday, September 12, 2024
Address Ladislava Hudeca 15326/2A, 97401 Banská Bystrica, Slovenská republika
Share75 %Contribution3,750 EUR
Ing. Miroslav RenčoInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 12, 2017 – Thursday, September 12, 2024
Address Okružná 2435/117, 96001 Zvolen, Slovenská republika
Share25 %Contribution1,250 EUR
PAHOLD VENTURES LTDInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 12, 2017 – Thursday, April 11, 2024
Address The Rogers Office Building, Edwin Wallace Rey Drive 201, George Hill, Anguilla
Share75 %Contribution3,750 EUR
PAHOLD VENTURES LTDInactive
Spoločník v.o.s. / s.r.o.Friday, January 9, 2015 – Monday, December 11, 2017
Address The Rogers Office Building, Edwin Wallace Rey Drive 201, George Hill, Anguilla
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/27581/S
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ServiceX s.r.o.

Registered office

ServiceX s.r.o.

Borovianska 9674, 960 01 Zvolen

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ServiceX 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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