Servis Soft, s.r.o.

Company financial profile・Company ID 51133431・Odborárska 1381/18, 915 01 Nové Mesto nad Váhom・Founded 2017

Financial report Financial statements

Active

Turnover 2025

8,659 €

−28 %

Company ID: 51133431
Tax ID: 2120608534
VAT ID: —

Registered office: Servis Soft, s.r.o.Odborárska 1381/18 915 01 Nové Mesto nad Váhom
Established: Friday, October 13, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/35409/R

Profit 2025

265 K €

+0.9 %Net profit after tax

Assets

355 K €

+16 %Total assets, stated excl. VAT

Equity

58 K €

−11 %Assets less external liabilities

Debt ratio

83.7 %

+5.0 ppLiabilities / total assets

Gross margin

-839.4 %

−929 ppGross profit / sales

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Andromia score

—

Profit

+0.9 %

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

Revenue

−28 %

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

3,056.7 %

+889 pp

Profit / revenue

Profit margin

3,056.7 %

+889 pp

Profit / sales

ROA

74.6 %

−11 pp

Return on assets

ROE

457.1 %

+53 pp

Return on equity

Return on costs

-103.4 %

+1.5 pp

Profit / (revenue − profit)

Added value to revenue

-839.4 %

−929 pp

Added value / revenue

Earnings before tax

266 K €

+0.7 %

Profit + income tax

Effective tax

0.4 %

−0.3 pp

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	2022	2023	2024	2025
Sales of products, services and goods	14 K €	15 K €	12 K €	8,659 €
Value added	7,294 €	13 K €	11 K €	−73 K €
Operating revenue	14 K €	15 K €	12 K €	8,659 €
Profit after tax	196 K €	243 K €	262 K €	265 K €
Income tax	1,102 €	1,907 €	1,619 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets2,500 €
Current assets352 K €

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

Liabilities and equity

Equity58 K €
Liabilities297 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	222 K €	275 K €	305 K €	355 K €
Non-current assets	2,500 €	2,500 €	2,500 €	2,500 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	2,500 €	2,500 €	2,500 €	2,500 €
Current assets	219 K €	273 K €	302 K €	352 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	190 K €	262 K €	283 K €	0 €
Financial accounts	29 K €	11 K €	19 K €	352 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	222 K €	275 K €	305 K €	355 K €
Equity	45 K €	56 K €	65 K €	58 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−157 K €	−192 K €	−202 K €	−212 K €
Profit/loss for the accounting period after tax	196 K €	243 K €	262 K €	265 K €
Liabilities	177 K €	219 K €	240 K €	297 K €
Non-current liabilities	152 €	152 €	278 €	0 €
Current liabilities	177 K €	219 K €	240 K €	297 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

Administratívne službyValid from Friday, October 13, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, October 13, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti ( veľkoobchod )Valid from Friday, October 13, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, October 13, 2017
Prenájom hnuteľných vecíValid from Friday, October 13, 2017
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, October 13, 2017
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, October 13, 2017

Statutory bodies and related persons

Statutory body

1 active of 2

Marek GrajcaríkActive
Konateľfrom Thursday, August 18, 2022
Address Bohuslavická 2585/9, 91501 Nové Mesto nad Váhom, Slovenská republika
Tomáš PetrovičEnded
KonateľFriday, October 13, 2017 – Monday, September 12, 2022
Address Vinohradnícka 952/34, 91501 Nové Mesto nad Váhom, Slovenská republika

Related persons

2 active of 4

Michal ObedaActive
Spoločník v.o.s. / s.r.o.from Tuesday, September 13, 2022
Address Odborárska 1381/18, 91501 Nové Mesto nad Váhom, Slovenská republika
Share50 %Contribution2,500 EUR
Katarína GrajcaríkováActive
Spoločník v.o.s. / s.r.o.from Wednesday, June 13, 2018
Address Bohuslavická 2585/9, 91501 Nové Mesto nad Váhom, Slovenská republika
Share50 %Contribution2,500 EUR
Marek GrajcaríkEnded
Spoločník v.o.s. / s.r.o.Friday, October 13, 2017 – Tuesday, June 12, 2018
Address Bohuslavická 2585/9, 91501 Nové Mesto nad Váhom, Slovenská republika
Michal ObedaEnded
Spoločník v.o.s. / s.r.o.Friday, October 13, 2017 – Monday, September 12, 2022
Address Tematínska 2002/5, 91501 Nové Mesto nad Váhom, Slovenská republika
Share50 %Contribution2,500 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/35409/R
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Servis Soft, s.r.o.

Registered office

Servis Soft, s.r.o.

Odborárska 1381/18, 915 01 Nové Mesto nad Váhom

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Servis Soft, 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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder