Servisní trade s.r.o.

Company financial profile・Company ID 50286803・Karpatské námestie 10/A, 83106 Bratislava - mestská časť Rača・Founded 2016

Financial report Financial statements

Active

Turnover 2021

348 K €

+26 %

Company ID: 50286803
Tax ID: 2120261506
VAT ID: —

Registered office: Servisní trade s.r.o.Karpatské námestie 10/A 83106 Bratislava - mestská časť Rača
Established: Friday, April 22, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/160455/B

Profit 2021

−66 K €

−237 %Net profit after tax

Assets

35 K €

−61 %Total assets, stated excl. VAT

Equity

−25 K €

−160 %Assets less external liabilities

Debt ratio

170.8 %

+117 ppLiabilities / total assets

Gross margin

-7.1 %

−13 ppGross profit / sales

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Andromia score

—

Profit

−237 %

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

Revenue

+8.9 %

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

Income tax

Tax liability trend

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

-19.1 %

−12 pp

Profit / revenue

Profit margin

-22.2 %

−15 pp

Profit / sales

ROA

-188.8 %

−167 pp

Return on assets

ROE

266.6 %

+314 pp

Return on equity

Return on costs

-16.1 %

−9.4 pp

Profit / (revenue − profit)

Added value to revenue

-6.2 %

−12 pp

Added value / revenue

Earnings before tax

−66 K €

−237 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	49 K €	210 K €	275 K €	300 K €
Value added	3,668 €	21 K €	16 K €	−21 K €
Operating revenue	49 K €	210 K €	275 K €	348 K €
Profit after tax	−9,782 €	−2,898 €	−20 K €	−66 K €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	667 €	2,115 €	2,410 €	3,360 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets35 K €

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

Liabilities and equity

Equity−25 K €
Liabilities60 K €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	88 K €	79 K €	90 K €	35 K €
Non-current assets	67 K €	60 K €	85 K €	0 €
Property, plant and equipment	67 K €	60 K €	85 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	20 K €	18 K €	5,776 €	35 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	9,461 €	3,656 €	23 K €
Financial accounts	20 K €	8,831 €	2,120 €	12 K €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	88 K €	79 K €	90 K €	35 K €
Equity	64 K €	61 K €	42 K €	−25 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−9,945 €	−20 K €	−23 K €	−42 K €
Profit/loss for the accounting period after tax	−9,782 €	−2,898 €	−20 K €	−66 K €
Liabilities	23 K €	17 K €	49 K €	60 K €
Non-current liabilities	11 K €	7,846 €	4,819 €	795 €
Current liabilities	13 K €	9,504 €	7,006 €	33 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	37 K €	27 K €
Provisions	0 €	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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, April 22, 2016
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, April 22, 2016
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Friday, April 22, 2016
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, April 22, 2016
Reklamné a marketingové službyValid from Friday, April 22, 2016
Služby súvisiace s počítačovým spracovaním údajovValid from Friday, April 22, 2016
Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, April 22, 2016
Sprostredkovateľská činnosť v oblasti služiebValid from Friday, April 22, 2016
Sprostredkovateľská činnosť v oblasti výrobyValid from Friday, April 22, 2016
StolárstvoValid from Friday, April 22, 2016

Statutory bodies and related persons

Statutory body

0 active of 3

Miroslav MoravčíkEnded
KonateľMonday, January 31, 2022 – Wednesday, August 26, 2026
Address náměstí Svobody 73, 69681 Bzenec, Česká republika
Ing. Juraj KromerEnded
KonateľTuesday, January 30, 2018 – Friday, April 1, 2022
Address Horné Obdokovce 64, 95608 Horné Obdokovce, Slovenská republika
Branislav KromerEnded
KonateľFriday, April 22, 2016 – Friday, April 1, 2022
Address Kamanová 263, 95612 Kamanová, Slovenská republika

Related persons

1 active of 4

V3 Group SEActive
Spoločník v.o.s. / s.r.o.from Saturday, April 2, 2022
Address Žirovnická 3133/96, 10600 Záběhlice-Praha 10, Česká republika
Share100 %Contribution5,000 EUR
Branislav KromerEnded
Spoločník v.o.s. / s.r.o.Thursday, March 15, 2018 – Friday, April 1, 2022
Address Kamanová 263, 95612 Kamanová, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Juraj KromerEnded
Spoločník v.o.s. / s.r.o.Thursday, March 15, 2018 – Friday, April 1, 2022
Address Horné Obdokovce 64, 95608 Horné Obdokovce, Slovenská republika
Share50 %Contribution2,500 EUR
Branislav KromerEnded
Spoločník v.o.s. / s.r.o.Friday, April 22, 2016 – Wednesday, March 14, 2018
Address Kamanová 263, 95612 Kamanová, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- Servisní trade s.r.o.from Saturday, April 2, 2022
- MTM nábytok s.r.o.Friday, April 22, 2016 – Friday, April 1, 2022
Registered office
2 records
- Karpatské námestie 10/A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Saturday, April 2, 2022
- Kamanová 263, 95612 Kamanová, Slovenská republikaFriday, April 22, 2016 – Friday, April 1, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/160455/B
Main activity: Výroba ostatná stavebnostolárska a tesárska
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Servisní trade s.r.o.

Registered office

Servisní trade s.r.o.

Karpatské námestie 10/A, 83106 Bratislava - mestská časť Rača

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Servisní trade s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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