Company data from Slovak public registers

Active

Service Trade s.r.o.

Company financial profileCompany ID 50526324Južná trieda 78, 04001 Košice - mestská časť JuhFounded 2016

Turnover 2025

1.13 M €

−4.2 %
Company ID
50526324
Tax ID
2120357679
VAT ID
SK2120357679, under §4, registered since Tuesday, November 1, 2016
Registered office
Service Trade s.r.o.Južná trieda 78 04001 Košice - mestská časť Juh
Established
Tuesday, October 4, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/39993/V

Profit 2025

6,753 €

−91 %

Assets

1.0 M €

+24 %

Equity

289 K €

+2.4 %

Debt ratio

71.2 %

+6.3 pp

Gross margin

11.0 %

−2.7 pp
Coming soon

Andromia score

Profit

−91 %
−3,380 €5,190 €40 K €34 K €99 K €9,709 €11 K €6,960 €76 K €6,753 €2016201720182019202020212022202320242025

Revenue

−4.6 %
3,150 €381 K €696 K €736 K €658 K €660 K €963 K €1.14 M €1.18 M €1.13 M €2016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.6 %

−5.8 pp

Profit / revenue

ROA

0.7 %

−8.7 pp

Return on assets

ROE

2.3 %

−25 pp

Return on equity

Current ratio

1.80

−38 %

Current assets / current liabilities

Earnings before tax

11 K €

−89 %

Profit + income tax

Effective tax

36.3 %

+15 pp

Income tax / earnings before tax

Net working capital

352 K €

−15 %

Current assets − current liabilities

Revenue CAGR

92.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

3,150 €2016381 K €2017696 K €2018737 K €2019674 K €2020672 K €2021974 K €20221.17 M €20231.18 M €20241.13 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods963 K €1.14 M €1.18 M €1.13 M €
Value added27 K €38 K €163 K €125 K €
Operating revenue974 K €1.17 M €1.18 M €1.13 M €
Profit after tax11 K €6,960 €76 K €6,753 €
Income tax3,513 €2,888 €21 K €3,840 €
Current income tax2,888 €21 K €3,840 €

Assets

  • Non-current assets193 K €
  • Current assets792 K €
  • Accruals and deferrals18 K €

Liabilities and equity

  • Equity289 K €
  • Liabilities714 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets676 K €707 K €808 K €1.0 M €
Non-current assets198 K €203 K €178 K €193 K €
Property, plant and equipment198 K €203 K €178 K €193 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets479 K €503 K €629 K €792 K €
Inventory0 €854 €61 €107 €
Non-current receivables207 K €0 €0 €0 €
Current receivables212 K €481 K €596 K €764 K €
Current financial assets0 €0 €0 €
Financial accounts60 K €22 K €34 K €28 K €
Accruals and deferrals506 €55 €18 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities676 K €707 K €808 K €1.0 M €
Equity199 K €206 K €282 K €289 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €
Profit/loss of previous years183 K €194 K €201 K €277 K €
Profit/loss for the accounting period after tax11 K €6,960 €76 K €6,753 €
Liabilities477 K €499 K €524 K €714 K €
Non-current liabilities0 €4 €9 €315 €
Current liabilities123 K €181 K €217 K €440 K €
Short-term financial assistance176 K €197 K €197 K €
Long-term bank loans135 K €0 €74 K €0 €
Short-term bank loans31 K €135 K €31 K €74 K €
Provisions0 €6,811 €5,764 €2,217 €
Accruals and deferrals1,237 €1,309 €0 €

Income tax

Tax liability trend

0 €855 €11 K €9,560 €28 K €2,297 €3,513 €2,888 €21 K €3,840 €2016201720182019202020212022202320242025
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 period7,130.3 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • Administratívne službyValid from Tuesday, October 4, 2016
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, October 4, 2016
  • Čistiace a upratovacie práceValid from Tuesday, October 4, 2016
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, October 4, 2016
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, October 4, 2016
  • Kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod), alebo za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, October 4, 2016
  • Prenájom hnuteľných vecíValid from Tuesday, October 4, 2016
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, October 4, 2016
  • Prípravné práce k realizácii stavbyValid from Tuesday, October 4, 2016
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, October 4, 2016

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Tuesday, October 4, 2016

    Address Kavečianska cesta 3558/52, 04001 Košice - mestská časť Sever, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Tuesday, October 4, 2016

    Address Kavečianska cesta 3558/52, 04001 Košice - mestská časť Sever, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/39993/V
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Service Trade s.r.o.

Registered office

Service Trade s.r.o.

Južná trieda 78, 04001 Košice - mestská časť Juh

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