Active

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

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 %

Assets

35 K €

−61 %

Equity

−25 K €

−160 %

Debt ratio

170.8 %

+117 pp

Gross margin

-7.1 %

−13 pp

Coming soon

Andromia score

—

Profit

−237 %

Revenue

+8.9 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-19.1 %

−12 pp

Profit / revenue

ROA

-188.8 %

−167 pp

Return on assets

ROE

266.6 %

+314 pp

Return on equity

Current ratio

1.08

+31 %

Current assets / current liabilities

Earnings before tax

−66 K €

−237 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

2,577 €

+310 %

Current assets − current liabilities

Revenue CAGR

93.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets0 €
Current assets35 K €

Liabilities and equity

Equity−25 K €
Liabilities60 K €

Balance sheet

Assets

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 €

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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
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 MoravčíkInactive
KonateľMonday, January 31, 2022 – Wednesday, August 26, 2026
Address náměstí Svobody 73, 69681 Bzenec, Česká republika
Ing. Juraj KromerInactive
KonateľTuesday, January 30, 2018 – Friday, April 1, 2022
Address Horné Obdokovce 64, 95608 Horné Obdokovce, Slovenská republika
Branislav KromerInactive
KonateľFriday, April 22, 2016 – Friday, April 1, 2022
Address Kamanová 263, 95612 Kamanová, Slovenská republika

Related persons

1 active of 4

V3 Group SE
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 KromerInactive
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 KromerInactive
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 KromerInactive
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

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

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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