Company data from Slovak public registers

Andromia Insight
Active

SERVUS SK, s. r. o.

Company financial profile・Company ID 50069349・Stará Vajnorská 13356 /17/E, 83104 Bratislava - mestská časť Nové Mesto・Founded 2016

Financial reportFinancial statements

Turnover 2024

180 K €

+0.8 %
Company ID
50069349
Tax ID
2120193724
VAT ID
SK2120193724, under §4, registered since Monday, April 26, 2021
Registered office
SERVUS SK, s. r. o.Stará Vajnorská 13356 /17/E 83104 Bratislava - mestská časť Nové Mesto
Established
Saturday, January 23, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/108519/B

Profit 2024

−2,448 €

+19 %

Assets

126 K €

−25 %

Equity

−8,569 €

−40 %

Debt ratio

106.8 %

+3.2 pp

Gross margin

10.2 %

+12 pp
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Andromia score

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Profit

+19 %
0 €−480 €0 €47 €30 €82 €−7,777 €−3,025 €−2,448 €201620172018201920202021202220232024

Revenue

+32 %
0 €0 €0 €14 K €11 K €52 K €97 K €129 K €170 K €201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.4 %

+0.3 pp

Profit / revenue

ROA

-1.9 %

−0.1 pp

Return on assets

ROE

28.6 %

−21 pp

Return on equity

Current ratio

0.93

+2.1 %

Current assets / current liabilities

Earnings before tax

−1,488 €

+43 %

Profit + income tax

Effective tax

-64.5 %

−49 pp

Income tax / earnings before tax

Net working capital

−9,230 €

+41 %

Current assets − current liabilities

Revenue CAGR

64.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €20160 €20170 €201814 K €201911 K €202058 K €2021152 K €2022179 K €2023180 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods52 K €97 K €129 K €170 K €
Value added3,826 €2,513 €−2,133 €17 K €
Operating revenue58 K €152 K €179 K €180 K €
Profit after tax82 €−7,777 €−3,025 €−2,448 €
Income tax22 €22 €396 €960 €
Current income tax22 €22 €396 €960 €

Assets

  • Non-current assets7,495 €
  • Current assets118 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity−8,569 €
  • Liabilities134 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets14 K €176 K €167 K €126 K €
Non-current assets0 €8,207 €5,472 €7,495 €
Property, plant and equipment0 €8,207 €5,472 €7,495 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets14 K €163 K €157 K €118 K €
Inventory9,107 €133 K €137 K €109 K €
Non-current receivables0 €0 €0 €0 €
Current receivables327 €23 K €9,531 €793 €
Current financial assets0 €0 €0 €0 €
Financial accounts4,816 €7,040 €10 K €8,659 €
Accruals and deferrals0 €4,222 €4,222 €0 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities14 K €176 K €167 K €126 K €
Equity4,679 €−3,097 €−6,122 €−8,569 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components30 €113 €113 €113 €
Profit/loss of previous years−433 €−433 €−8,210 €−11 K €
Profit/loss for the accounting period after tax82 €−7,777 €−3,025 €−2,448 €
Liabilities9,571 €179 K €173 K €134 K €
Non-current liabilities3 €40 €59 €6,430 €
Current liabilities9,568 €179 K €173 K €127 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €118 €0 €404 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

0 €480 €0 €13 €0 €22 €22 €396 €960 €201620172018201920202021202220232024
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 period237.13 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtYes
  • Debt with VšZPDebt amount2,042.24 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount6,268.65 €Yes

Business activities

3 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, January 23, 2016
  • Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Saturday, January 23, 2016
  • Sprostredkovateľská činnosť v oblasti služiebValid from Saturday, January 23, 2016

Statutory bodies and related persons

Statutory body

2 active of 2
  • Jie Yan
    Konateľfrom Friday, January 19, 2024

    Address Rezedová 1864/6, 90027 Bernolákovo, Slovenská republika

  • Hui Qi
    Konateľfrom Saturday, January 23, 2016

    Address Rezedová 1864/6, 90027 Bernolákovo, Slovenská republika

Related persons

2 active of 3
  • Hui Qi
    Spoločník v.o.s. / s.r.o.from Friday, February 9, 2024

    Address Rezedová 1864/6, 90027 Bernolákovo, Slovenská republika

    Share15 %Contribution750 EUR
  • Jie Yan
    Spoločník v.o.s. / s.r.o.from Friday, February 9, 2024

    Address Rezedová 1864/6, 90027 Bernolákovo, Slovenská republika

    Share85 %Contribution4,250 EUR
  • Hui QiInactive
    Spoločník v.o.s. / s.r.o.Saturday, January 23, 2016 – Thursday, February 8, 2024

    Address Rezedová 1864/6, 90027 Bernolákovo, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/108519/B
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Saturday, January 23, 2016Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 19.11.2015.
SERVUS SK, s. r. o.

Registered office

SERVUS SK, s. r. o.

Stará Vajnorská 13356 /17/E, 83104 Bratislava - mestská časť Nové Mesto

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