Company data from Slovak public registers

Andromia Insight

FILIP servis trans s. r. o.

Company financial profile・Company ID 48276189・Gáň 348, 92401 Gáň・Founded 2015

Financial reportFinancial statements
Active

Turnover 2025

80 K €

Company ID
48276189
Tax ID
2120123434
VAT ID
SK2120123434, under §4, registered since Wednesday, December 10, 2025
Registered office
FILIP servis trans s. r. o.Gáň 348 92401 Gáň
Established
Friday, September 11, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/36350/T

Profit 2025

14 K €

+4,174 %Net profit after tax

Assets

38 K €

Total assets, stated excl. VAT

Equity

13 K €

+4,021 %Assets less external liabilities

Debt ratio

65.3 %

Liabilities / total assets

Gross margin

20.3 %

Gross profit / sales
Coming soon

Andromia score

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Profit

+4,174 %
3,142 €−2,687 €392 €−3,431 €−53 €−2,251 €659 €−3,820 €0 €−340 €14 K €2015201620172018201920202021202220232024202520153,142 €2016−2,687 €2017392 €2018−3,431 €2019−53 €2020−2,251 €2021659 €2022−3,820 €20230 €2024−340 €202514 K €

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

Revenue

4,926 €17 K €12 K €27 K €51 K €34 K €39 K €51 K €6,008 €0 €80 K €2015201620172018201920202021202220232024202520154,926 €201617 K €201712 K €201827 K €201951 K €202034 K €202139 K €202251 K €20236,008 €20240 €202580 K €

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

Income tax

Tax liability trend

960 €1,329 €960 €320 €46 €0 €497 €123 €0 €340 €1,154 €20152016201720182019202020212022202320242025Total tax · 2015960 €Total tax · 20161,329 €Total tax · 2017960 €Total tax · 2018320 €Total tax · 201946 €Total tax · 20200 €Total tax · 2021497 €Total tax · 2022123 €Total tax · 20230 €Total tax · 2024340 €Total tax · 20251,154 €Current tax · 2015960 €Current tax · 20161,329 €Current tax · 2017960 €Current tax · 2018320 €Current tax · 201946 €Current tax · 20200 €Current tax · 2021497 €Current tax · 2022123 €Current tax · 20230 €Current tax · 2024340 €Current tax · 20251,154 €

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

17.4 %

Profit / revenue

Profit margin

17.4 %

Profit / sales

ROA

36.0 %

Return on assets

ROE

103.9 %

+3.9 pp

Return on equity

Return on costs

21.1 %

+121 pp

Profit / (revenue − profit)

Added value to revenue

20.3 %

Added value / revenue

Earnings before tax

15 K €

Profit + income tax

Effective tax

7.7 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

4,926 €201517 K €201613 K €201728 K €201851 K €201934 K €202039 K €202152 K €20226,008 €20230 €202480 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 goods51 K €6,008 €0 €80 K €
Value added4,648 €0 €0 €16 K €
Operating revenue52 K €6,008 €0 €80 K €
Profit after tax−3,820 €0 €−340 €14 K €
Income tax123 €0 €340 €1,154 €
Current income tax123 €0 €340 €1,154 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs406 €0 €0 €65 €

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

Assetsexcl. VAT

  • Non-current assets5,156 €
  • Current assets33 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity13 K €
  • Liabilities25 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets19 K €26 K €0 €38 K €
Non-current assets4,060 €4,060 €0 €5,156 €
Property, plant and equipment4,060 €4,060 €0 €5,156 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets15 K €22 K €0 €33 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables132 €7,342 €0 €7,565 €
Current financial assets0 €0 €0 €0 €
Financial accounts15 K €15 K €0 €26 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities19 K €26 K €0 €38 K €
Equity951 €951 €−340 €13 K €
Share capital9,000 €9,000 €9,000 €9,000 €
Funds and other equity components363 €363 €0 €0 €
Profit/loss of previous years−4,592 €−8,412 €−9,000 €−9,520 €
Profit/loss for the accounting period after tax−3,820 €0 €−340 €14 K €
Liabilities18 K €25 K €340 €25 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities18 K €25 K €340 €25 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

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 payerReason year2022Published onFriday, January 6, 2023Removed from the list onSunday, November 3, 2024Yes
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,123.21 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

5 registered activities

  • diagnostika a opravy cestných motorových vozidielValid from Tuesday, April 15, 2025
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, September 11, 2015
  • nákladná cestná dopravaValid from Friday, September 11, 2015
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, September 11, 2015
  • prenájom hnuteľných vecíValid from Friday, September 11, 2015

Statutory bodies and related persons

Statutory body

1 active of 2
  • Filip IvanActive
    Konateľfrom Wednesday, March 19, 2025

    Address Gáň 348, 92401 Gáň, Slovenská republika

  • Michal MihaličekEnded
    KonateľFriday, September 11, 2015 – Monday, April 14, 2025

    Address Topoľová 2775/27, 92401 Galanta, Slovenská republika

Related persons

1 active of 2
  • Filip IvanActive
    Spoločník v.o.s. / s.r.o.from Tuesday, April 15, 2025

    Address Gáň 348, 92401 Gáň, Slovenská republika

    Share100 %Contribution9,000 EUR
  • Michal MihaličekEnded
    Spoločník v.o.s. / s.r.o.Friday, September 11, 2015 – Monday, April 14, 2025

    Address Topoľová 2775/27, 92401 Galanta, Slovenská republika

    Share100 %Contribution9,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • FILIP servis trans s. r. o.from Tuesday, April 15, 2025
    • MTM TRANSPORT s.r.o.Friday, September 11, 2015 – Monday, April 14, 2025

  • Registered office

    2 records
    • Gáň 348, 92401 Gáň, Slovenská republikafrom Tuesday, April 15, 2025
    • Topoľová 2775/27, 92401 Galanta, Slovenská republikaFriday, September 11, 2015 – Monday, April 14, 2025

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/36350/T
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
FILIP servis trans s. r. o.

Registered office

FILIP servis trans s. r. o.

Gáň 348, 92401 Gáň

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