Servis s. r. o.

Company financial profile・Company ID 51179156・Chovateľská 6049/5, 917 01 Trnava・Founded 2017

Financial report Financial statements

Active

Turnover 2020

8,980 €

+6.9 %

Company ID: 51179156
Tax ID: 2120617631
VAT ID: —

Registered office: Servis s. r. o.Chovateľská 6049/5 917 01 Trnava
Established: Friday, October 27, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/43906/T

Profit 2020

4,963 €

+636 %Net profit after tax

Assets

16 K €

+4.9 %Total assets, stated excl. VAT

Equity

11 K €

+86 %Assets less external liabilities

Debt ratio

33.5 %

−29 ppLiabilities / total assets

Gross margin

99.5 %

+14 ppGross profit / sales

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Andromia score

—

Profit

+636 %

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

Revenue

+6.9 %

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

55.3 %

+47 pp

Profit / revenue

Profit margin

55.3 %

+47 pp

Profit / sales

ROA

30.7 %

+26 pp

Return on assets

ROE

46.1 %

+34 pp

Return on equity

Return on costs

123.5 %

+115 pp

Profit / (revenue − profit)

Added value to revenue

99.5 %

+14 pp

Added value / revenue

Earnings before tax

5,406 €

+534 %

Profit + income tax

Effective tax

8.2 %

−13 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	2017	2018	2019	2020
Sales of products, services and goods	0 €	4,900 €	8,400 €	8,980 €
Value added	−160 €	4,701 €	7,147 €	8,933 €
Operating revenue	0 €	4,900 €	8,400 €	8,980 €
Profit after tax	−160 €	283 €	674 €	4,963 €
Income tax	0 €	133 €	179 €	443 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
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 assets9,528 €
Current assets6,661 €

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

Liabilities and equity

Equity11 K €
Liabilities5,429 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	4,840 €	22 K €	15 K €	16 K €
Non-current assets	0 €	18 K €	12 K €	9,528 €
Property, plant and equipment	0 €	18 K €	12 K €	9,528 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,840 €	4,173 €	3,052 €	6,661 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	1,413 €
Financial accounts	4,840 €	4,173 €	3,052 €	5,248 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	4,840 €	22 K €	15 K €	16 K €
Equity	4,840 €	5,123 €	5,798 €	11 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−160 €	109 €	749 €
Profit/loss for the accounting period after tax	−160 €	283 €	674 €	4,963 €
Liabilities	0 €	17 K €	9,641 €	5,429 €
Non-current liabilities	0 €	9,462 €	1,941 €	0 €
Current liabilities	0 €	7,284 €	7,700 €	3,055 €
Long-term bank loans	0 €	0 €	0 €	2,374 €
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 indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

Diagnostika a opravy cestných motorových vozidielValid from Wednesday, April 18, 2018
Služby požičovníValid from Wednesday, April 18, 2018
Údržba motorových vozidiel bez zásahu do motorickej časti vozidielValid from Wednesday, April 18, 2018
Výroba motorových vozidiel, motorov, dopravných prostriedkov, dielov a príslušenstva pre motorové vozidlá a iné dopravné prostriedkyValid from Wednesday, April 18, 2018
Administratívne službyValid from Friday, October 27, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, October 27, 2017
Čistiace a upratovacie službyValid from Friday, October 27, 2017
Informatívne testovanie, meranie, analýzy a kontrolyValid from Friday, October 27, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, October 27, 2017
Kuriérske službyValid from Friday, October 27, 2017

Statutory bodies and related persons

Statutory body

1 active of 3

Ľuboš BelicaActive
Konateľfrom Friday, March 16, 2018
Address Vladimíra Clementisa 6454/61, 91701 Trnava, Slovenská republika
Ing. Katarína BelanováEnded
KonateľFriday, October 27, 2017 – Tuesday, April 17, 2018
Address Muškátová 14, 90028 Ivanka pri Dunaji, Slovenská republika
Mgr. Viliam MáťašEnded
KonateľFriday, October 27, 2017 – Tuesday, April 17, 2018
Address Žižkova 21, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 4

Edita BelicováActive
Spoločník v.o.s. / s.r.o.from Saturday, June 3, 2023
Address Lúčna 7289/2, 91705 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR
Edita BelicováEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 18, 2018 – Friday, June 2, 2023
Address Lúčna 2, 91705 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Katarína BelanováEnded
Spoločník v.o.s. / s.r.o.Friday, October 27, 2017 – Tuesday, April 17, 2018
Address Muškátová 14, 90028 Ivanka pri Dunaji, Slovenská republika
Share49 %Contribution2,450 EUR
Mgr. Viliam MáťašEnded
Spoločník v.o.s. / s.r.o.Friday, October 27, 2017 – Tuesday, April 17, 2018
Address Žižkova 21, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share51 %Contribution2,550 EUR

Company history

2 changes in the register

Names
2 records
- Servis s. r. o.from Wednesday, April 18, 2018
- MB Ring, s. r. o.Friday, October 27, 2017 – Tuesday, April 17, 2018
Registered office
2 records
- Chovateľská 6049/5, 91701 Trnava, Slovenská republikafrom Wednesday, April 18, 2018
- Žižkova 21, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republikaFriday, October 27, 2017 – Tuesday, April 17, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/43906/T
Main activity: Výroba surového železa, ocele a ferozliatin
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Friday, October 27, 2017Spoločnosť bola založená spoločenskou zmluvou zo dňa 12.10.2017 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

Servis s. r. o.

Registered office

Servis s. r. o.

Chovateľská 6049/5, 917 01 Trnava

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Servis 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

Company history

Names

Registered office

Registration

Legal facts

Registered office

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