Active

A&S Servis s.r.o.

Company financial profile・Company ID 51278430・Račianska 88 B, 831 02 Bratislava - mestská časť Nové Mesto・Founded 2018

Financial report Financial statements

Turnover 2022

37 K €

Company ID: 51278430
Tax ID: 2120671421
VAT ID: —

Registered office: A&S Servis s.r.o.Račianska 88 B 831 02 Bratislava - mestská časť Nové Mesto
Established: Thursday, January 25, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/125577/B

Profit 2022

2,268 €

Assets

5,763 €

+86 %

Equity

5,246 €

+76 %

Debt ratio

9.0 %

+5.2 pp

Gross margin

7.1 %

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Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.1 %

Profit / revenue

ROA

39.4 %

+39 pp

Return on assets

ROE

43.2 %

+43 pp

Return on equity

Current ratio

11.15

−58 %

Current assets / current liabilities

Earnings before tax

2,668 €

Profit + income tax

Effective tax

15.0 %

Income tax / earnings before tax

Net working capital

5,246 €

+76 %

Current assets − current liabilities

Revenue CAGR

92.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2022
Sales of products, services and goods	0 €	37 K €
Value added	0 €	2,668 €
Operating revenue	0 €	37 K €
Profit after tax	−2,463 €	2,268 €
Income tax	0 €	400 €
Current income tax	0 €	400 €

Assets

Non-current assets0 €
Current assets5,763 €
Accruals and deferrals0 €

Liabilities and equity

Equity5,246 €
Liabilities517 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2019	2020	2021	2022
Total assets	9,079 €	3,095 €	3,095 €	5,763 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,616 €	3,095 €	3,095 €	5,763 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	332 €	332 €	332 €	332 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	6,284 €	2,763 €	2,763 €	5,431 €
Accruals and deferrals	2,463 €	0 €	0 €	0 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	9,079 €	3,095 €	3,095 €	5,763 €
Equity	5,441 €	2,978 €	2,978 €	5,246 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	441 €	441 €	−2,022 €	−2,022 €
Profit/loss for the accounting period after tax	0 €	−2,463 €	0 €	2,268 €
Liabilities	3,638 €	117 €	117 €	517 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	117 €	117 €	117 €	517 €
Short-term financial assistance	3,521 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

52 registered activities

Činnosti na úseku požiarnej ochrany v rozsahu servis, oprava, kontrola, plnenie hasiacich prístrojov, požiarnych/požiarnotechnických zariadeníValid from Thursday, April 5, 2018
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, April 5, 2018
Faktoring a forfaitingValid from Thursday, April 5, 2018
Fotografické službyValid from Thursday, April 5, 2018
Informačná činnosťValid from Thursday, April 5, 2018
Informatívne testovanie, meranie, analýzy a kontrolyValid from Thursday, April 5, 2018
Kuriérske službyValid from Thursday, April 5, 2018
Nákup, predaj alebo preprava zbraní a strelivaValid from Thursday, April 5, 2018
Oprava osobných potrieb a potrieb pre domácnosťValid from Thursday, April 5, 2018
Oprávnené overovanie správ o emisiách skleníkových plynov z prevádzkyValid from Thursday, April 5, 2018

Statutory bodies and related persons

Statutory body

1 active of 2

Erik Šefčovič
Konateľfrom Tuesday, March 20, 2018
Address Homolova 7, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Ing. Peter KrautschneiderInactive
KonateľThursday, January 25, 2018 – Wednesday, April 4, 2018
Address Osiková 20, 01007 Žilina, Slovenská republika

Related persons

1 active of 3

Vimpel S.G. s.r.o.
Spoločník v.o.s. / s.r.o.from Wednesday, December 3, 2025
Address Kurzova Stodůlky 2222/16, 15500 Praha 5, Česká republika
Share100 %Contribution5,000 EUR
GS7 PROTECTION LIMITEDInactive
Spoločník v.o.s. / s.r.o.Thursday, April 5, 2018 – Tuesday, December 2, 2025
Address Unit 12, Scotland street 12, B1 2EJ Birmingham, Spojené kráľovstvo Veľkej Británie a Severného Írska
Share100 %Contribution5,000 EUR
Starting BusinessInactive
Spoločník v.o.s. / s.r.o.Thursday, January 25, 2018 – Wednesday, April 4, 2018
Address Grösslingová 17, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/125577/B
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, January 25, 2018Spoločnosť bola založená zakladateľskou listinou zo dňa 17.01.2018 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

A&S Servis s.r.o.

Registered office

A&S Servis s.r.o.

Račianska 88 B, 831 02 Bratislava - mestská časť Nové Mesto

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A&S Servis s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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