Active

ANTIVIRUS & PC servis, s.r.o.

Company financial profile・Company ID 52254194・Záhradnícka 93, 82108 Bratislava - mestská časť Ružinov・Founded 2019

Financial report Financial statements

Turnover 2024

45 K €

−2.3 %

Company ID: 52254194
Tax ID: 2120980950
VAT ID: —

Registered office: ANTIVIRUS & PC servis, s.r.o.Záhradnícka 93 82108 Bratislava - mestská časť Ružinov
Established: Wednesday, March 20, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/135835/B

Profit 2024

13 K €

−35 %

Assets

104 K €

+6.3 %

Equity

85 K €

+18 %

Debt ratio

18.4 %

−8.2 pp

Gross margin

57.2 %

−0.4 pp

Coming soon

Andromia score

—

Profit

−35 %

Revenue

−2.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

29.0 %

−15 pp

Profit / revenue

ROA

12.6 %

−8.1 pp

Return on assets

ROE

15.5 %

−13 pp

Return on equity

Current ratio

16.75

+101 %

Current assets / current liabilities

Earnings before tax

15 K €

−35 %

Profit + income tax

Effective tax

15.0 %

+0.1 pp

Income tax / earnings before tax

Net working capital

98 K €

+14 %

Current assets − current liabilities

Revenue CAGR

3.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	34 K €	50 K €	46 K €	45 K €
Value added	17 K €	22 K €	27 K €	26 K €
Operating revenue	34 K €	50 K €	46 K €	45 K €
Profit after tax	11 K €	18 K €	20 K €	13 K €
Income tax	1,586 €	4,971 €	3,539 €	2,316 €

Assets

Non-current assets0 €
Current assets104 K €

Liabilities and equity

Equity85 K €
Liabilities19 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	44 K €	75 K €	98 K €	104 K €
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	44 K €	75 K €	98 K €	104 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	20 K €	54 K €	92 K €	95 K €
Financial accounts	24 K €	21 K €	6,071 €	8,803 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	44 K €	75 K €	98 K €	104 K €
Equity	33 K €	51 K €	72 K €	85 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	16 K €	27 K €	46 K €	66 K €
Profit/loss for the accounting period after tax	11 K €	18 K €	20 K €	13 K €
Liabilities	12 K €	24 K €	26 K €	19 K €
Non-current liabilities	−171 €	−171 €	−187 €	−237 €
Current liabilities	−116 €	13 K €	12 K €	6,208 €
Long-term bank loans	5,100 €	3,900 €	8,140 €	6,700 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	116 €

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 indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount160.34 €Yes

Business activities

15 registered activities

administratívne službyValid from Wednesday, March 20, 2019
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, March 20, 2019
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, March 20, 2019
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, March 20, 2019
organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, March 20, 2019
počítačové službyValid from Wednesday, March 20, 2019
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, March 20, 2019
prenájom hnuteľných vecíValid from Wednesday, March 20, 2019
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, March 20, 2019
prieskum trhu a verejnej mienkyValid from Wednesday, March 20, 2019

Statutory bodies and related persons

Statutory body

1 active of 1

Bc. Eduard Csiba
Konateľfrom Wednesday, March 20, 2019
Address Tomášikovo 451, 92504 Tomášikovo, Slovenská republika

Related persons

2 active of 5

Bc. Eduard Csiba
Spoločník v.o.s. / s.r.o.from Friday, July 16, 2021
Address Tomášikovo 451, 92504 Tomášikovo, Slovenská republika
Share60 %Contribution3,000 EUR
MEDICAL IT services, spol. s r.o.
Spoločník v.o.s. / s.r.o.from Friday, July 16, 2021
Address Nezábudková 5, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share40 %Contribution2,000 EUR
Bc. Eduard CsibaInactive
Spoločník v.o.s. / s.r.o.Friday, April 26, 2019 – Thursday, July 15, 2021
Address Tomášikovo 451, 92504 Tomášikovo, Slovenská republika
Share60 %Contribution3,000 EUR
MEDICAL IT services, spol. s r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, April 26, 2019 – Thursday, July 15, 2021
Address Nezábudková 5, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share40 %Contribution2,000 EUR
Bc. Eduard CsibaInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 20, 2019 – Thursday, April 25, 2019
Address Tomášikovo 451, 92504 Tomášikovo, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/135835/B
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

ANTIVIRUS & PC servis, s.r.o.

Registered office

ANTIVIRUS & PC servis, s.r.o.

Záhradnícka 93, 82108 Bratislava - mestská časť Ružinov

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ANTIVIRUS & PC 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

Registered office

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