Company data from Slovak public registers

Servis Realít s. r. o.

Company financial profile・Company ID 50713361・Hrušková 10199/44H, 83106 Bratislava - mestská časť Rača・Founded 2017

Active

Turnover 2025

927 K €

−62 %
Company ID
50713361
Tax ID
2120434250
VAT ID
SK2120434250, under §4, registered since Saturday, July 1, 2017
Registered office
Servis Realít s. r. o.Hrušková 10199/44H 83106 Bratislava - mestská časť Rača
Established
Friday, February 10, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/117294/B

Profit 2025

−130 K €

−501 %Net profit after tax

Assetsexcl. VAT

495 K €

−2.6 %Total assets, stated excl. VAT

Equity

−54 K €

−188 %Assets less external liabilities

Debt ratio

110.9 %

+23 ppLiabilities / total assets
  • Real67.3 %
  • To shareholders and group43.6 %

Gross margin

-3.0 %

−10 ppGross profit / sales
Coming soon

Andromia score

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Profit

−501 %
680 €353 €1,753 €8,461 €3,754 €10 K €14 K €33 K €−130 K €2017201820192020202120222023202420252017680 €2018353 €20191,753 €20208,461 €20213,754 €202210 K €202314 K €202433 K €2025−130 K €

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

Revenue

−63 %
79 K €294 K €184 K €362 K €412 K €831 K €1.19 M €2.42 M €897 K €201720182019202020212022202320242025201779 K €2018294 K €2019184 K €2020362 K €2021412 K €2022831 K €20231.19 M €20242.42 M €2025897 K €

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

Income tax

Tax liability trend

279 €796 €2,691 €1,898 €1,657 €3,189 €4,513 €9,111 €3,840 €201720182019202020212022202320242025Total tax · 2017279 €Total tax · 2018796 €Total tax · 20192,691 €Total tax · 20201,898 €Total tax · 20211,657 €Total tax · 20223,189 €Total tax · 20234,513 €Total tax · 20249,111 €Total tax · 20253,840 €Current tax · 2017279 €Current tax · 2018796 €Current tax · 20192,691 €Current tax · 20201,898 €Current tax · 20211,657 €Current tax · 20223,189 €Current tax · 20234,513 €Current tax · 20249,111 €Current tax · 20253,840 €

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

-14.1 %

−15 pp

Profit / revenue

Profit margin

-14.5 %

−16 pp

Profit / sales

ROA

-26.3 %

−33 pp

Return on assets

ROE

241.7 %

+189 pp

Return on equity

Return on costs

-12.3 %

−14 pp

Profit / (revenue − profit)

Added value to revenue

-2.9 %

−10 pp

Added value / revenue

Earnings before tax

−126 K €

−404 %

Profit + income tax

Effective tax

-3.0 %

−25 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

79 K €2017294 K €2018190 K €2019362 K €2020415 K €2021831 K €20221.23 M €20232.44 M €2024927 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 goods831 K €1.19 M €2.42 M €897 K €
Value added68 K €98 K €176 K €−27 K €
Operating revenue831 K €1.23 M €2.44 M €927 K €
Profit after tax10 K €14 K €33 K €−130 K €
Income tax3,189 €4,513 €9,111 €3,840 €
Current income tax3,189 €4,513 €9,111 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs19 K €68 K €109 K €63 K €

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

Assetsexcl. VAT

  • Non-current assets34 K €
  • Current assets461 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−54 K €
  • Liabilities549 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 assets144 K €439 K €508 K €495 K €
Non-current assets48 K €70 K €42 K €34 K €
Property, plant and equipment48 K €70 K €42 K €34 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets96 K €367 K €466 K €461 K €
Inventory35 K €149 K €67 K €299 K €
Non-current receivables0 €0 €0 €0 €
Current receivables57 K €200 K €277 K €132 K €
Current financial assets0 €0 €0 €0 €
Financial accounts4,461 €17 K €123 K €30 K €
Accruals and deferrals359 €2,776 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities144 K €439 K €508 K €495 K €
Equity15 K €29 K €61 K €−54 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years−533 €9,611 €23 K €56 K €
Profit/loss for the accounting period after tax10 K €14 K €33 K €−130 K €
Liabilities129 K €410 K €447 K €549 K €
Non-current liabilities267 €556 €956 €25 K €
Current liabilities56 K €372 K €358 K €455 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans73 K €38 K €88 K €69 K €
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 payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period3,994.76 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractFriday, October 4, 2024

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

24 registered activities

  • Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Thursday, July 4, 2024
  • Správa bytového fondu - bytov a nebytových priestorovValid from Saturday, May 11, 2024
  • Čistiace a upratovacie službyValid from Wednesday, June 10, 2020
  • Diagnostika a opravy cestných motorových vozidielValid from Wednesday, June 10, 2020
  • Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Wednesday, June 10, 2020
  • Administratívne službyValid from Friday, February 10, 2017
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, February 10, 2017
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, February 10, 2017
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, February 10, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 10, 2017

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Friday, February 10, 2017

    Address Hrušková 10199/44H, 83106 Bratislava - mestská časť Rača, Slovenská republika

  • KonateľFriday, February 10, 2017 – Monday, August 19, 2019

    Address Drotárska cesta 6167/96, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • KonateľFriday, February 10, 2017 – Tuesday, June 9, 2020

    Address Hrušková 10199/44H, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Friday, October 7, 2022

    Address Hrušková 10199/44H, 83106 Bratislava - mestská časť Rača, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, June 10, 2020 – Thursday, October 6, 2022

    Address Hrušková 10199/44H, 83106 Bratislava - mestská časť Vrakuňa, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, February 10, 2017 – Tuesday, June 9, 2020

    Address Hrušková 10199/44H, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Hrušková 10199/44H, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Friday, August 24, 2018
    • Drotárska cesta 6167/96, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikaFriday, February 10, 2017 – Thursday, August 23, 2018

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/117294/B
Main activity
Výstavba obytných a neobytných budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Friday, February 10, 2017Obchodná spoločnosť bola založená zakladateľskou zmluvou zo dňa 19.1.2017 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
Servis Realít s. r. o.

Registered office

Servis Realít s. r. o.

Hrušková 10199/44H, 83106 Bratislava - mestská časť Rača

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