Company data from Slovak public registers

SIRIS service s. r. o.

Company financial profile・Company ID 50915371・Horovce 195, 02062 Horovce・Founded 2017

Active

Turnover 2025

472 K €

+7.0 %
Company ID
50915371
Tax ID
2120538233
VAT ID
SK2120538233, under §4, registered since Tuesday, May 1, 2018
Registered office
SIRIS service s. r. o.Horovce 195 02062 Horovce
Established
Wednesday, May 31, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/34785/R

Profit 2025

1,670 €

−14 %Net profit after tax

Assets

128 K €

+5.4 %Total assets, stated excl. VAT

Equity

14 K €

+14 %Assets less external liabilities

Debt ratio

89.1 %

−0.8 ppLiabilities / total assets

Gross margin

79.0 %

−3.9 ppGross profit / sales
Coming soon

Andromia score

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Profit

−14 %
0 €−891 €144 €−4,004 €−4,287 €−588 €5,007 €1,937 €1,670 €20172018201920202021202220232024202520170 €2018−891 €2019144 €2020−4,004 €2021−4,287 €2022−588 €20235,007 €20241,937 €20251,670 €

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

Revenue

+6.9 %
0 €197 K €328 K €344 K €351 K €360 K €418 K €441 K €472 K €20172018201920202021202220232024202520170 €2018197 K €2019328 K €2020344 K €2021351 K €2022360 K €2023418 K €2024441 K €2025472 K €

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

Income tax

Tax liability trend

0 €1,256 €1,414 €675 €575 €1,893 €1,401 €1,920 €2,459 €201720182019202020212022202320242025Total tax · 20170 €Total tax · 20181,256 €Total tax · 20191,414 €Total tax · 2020675 €Total tax · 2021575 €Total tax · 20221,893 €Total tax · 20231,401 €Total tax · 20241,920 €Total tax · 20252,459 €

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

0.4 %

−0.1 pp

Profit / revenue

Profit margin

0.4 %

−0.1 pp

Profit / sales

ROA

1.3 %

−0.3 pp

Return on assets

ROE

11.9 %

−3.8 pp

Return on equity

Return on costs

0.4 %

−0.1 pp

Profit / (revenue − profit)

Added value to revenue

78.9 %

−4.0 pp

Added value / revenue

Earnings before tax

4,129 €

+7.1 %

Profit + income tax

Effective tax

59.6 %

+9.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2017197 K €2018328 K €2019344 K €2020351 K €2021360 K €2022418 K €2023441 K €2024472 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 goods360 K €418 K €441 K €472 K €
Value added303 K €340 K €365 K €372 K €
Operating revenue360 K €418 K €441 K €472 K €
Profit after tax−588 €5,007 €1,937 €1,670 €
Income tax1,893 €1,401 €1,920 €2,459 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs280 K €309 K €340 K €347 K €

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

Assetsexcl. VAT

  • Non-current assets22 K €
  • Current assets106 K €

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

Liabilities and equity

  • Equity14 K €
  • Liabilities114 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets99 K €133 K €122 K €128 K €
Non-current assets17 K €52 K €36 K €22 K €
Property, plant and equipment17 K €52 K €36 K €22 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets82 K €81 K €86 K €106 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables42 K €47 K €49 K €54 K €
Financial accounts39 K €34 K €37 K €52 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities99 K €133 K €122 K €128 K €
Equity5,374 €10 K €12 K €14 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−9,038 €−9,626 €−4,618 €−3,021 €
Profit/loss for the accounting period after tax−588 €5,007 €1,937 €1,670 €
Liabilities93 K €123 K €109 K €114 K €
Non-current liabilities1,919 €2,328 €2,604 €3,074 €
Current liabilities81 K €126 K €101 K €104 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions11 K €6,735 €5,895 €7,617 €

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 period0 €Tax liability for the period8,809.39 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • Prevádzkovanie zariadenia čerpacej staniceValid from Friday, March 9, 2018
  • Vykonávanie parkových, sadových a záhradných uprav s výnimkou krajinno-architektonických sadovníckych dielValid from Friday, March 9, 2018
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, May 31, 2017
  • Čistiace a upratovacie službyValid from Wednesday, May 31, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, May 31, 2017
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, May 31, 2017
  • Prenájom hnuteľných vecíValid from Wednesday, May 31, 2017
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, May 31, 2017
  • Prevádzkovanie čerpacej stanice pohonných hmôtValid Wednesday, May 31, 2017 – Thursday, March 8, 2018
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, May 31, 2017

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Wednesday, May 31, 2017

    Address Rudnianská 894/14, 01864 Košeca, Slovenská republika

  • KonateľWednesday, May 31, 2017 – Thursday, March 8, 2018

    Address Horovce 195, 02062 Horovce, Slovenská republika

  • KonateľWednesday, May 31, 2017 – Friday, April 20, 2018

    Address Skala 656/68, 01901 Ilava, Slovenská republika

Related persons

2 active of 5
  • Spoločník v.o.s. / s.r.o.from Saturday, April 21, 2018

    Address Rudnianská 894/14, 01864 Košeca, Slovenská republika

    Share60 %Contribution3,000 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, April 21, 2018

    Address Skala 656/68, 01901 Ilava, Slovenská republika

    Share40 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 9, 2018 – Friday, April 20, 2018

    Address Skala 656/68, 01901 Ilava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, May 31, 2017 – Friday, April 20, 2018

    Address Rudnianská 894/14, 01864 Košeca, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, May 31, 2017 – Thursday, March 8, 2018

    Address Horovce 195, 02062 Horovce, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/34785/R
Main activity
Maloobchod s pohonnými hmotami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SIRIS service s. r. o.

Registered office

SIRIS service s. r. o.

Horovce 195, 02062 Horovce

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