Company data from Slovak public registers

ANTIVIRUS & PC servis, s.r.o.

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

Active

Turnover 2025

48 K €

+5.8 %
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 2025

20 K €

+50 %Net profit after tax

Assets

122 K €

+17 %Total assets, stated excl. VAT

Equity

105 K €

+23 %Assets less external liabilities

Debt ratio

14.1 %

−4.3 ppLiabilities / total assets

Gross margin

57.8 %

+0.6 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+50 %
14 K €3,043 €11 K €18 K €20 K €13 K €20 K €2019202020212022202320242025201914 K €20203,043 €202111 K €202218 K €202320 K €202413 K €202520 K €

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

Revenue

+5.8 %
39 K €36 K €34 K €50 K €46 K €45 K €48 K €2019202020212022202320242025201939 K €202036 K €202134 K €202250 K €202346 K €202445 K €202548 K €

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

Income tax

Tax liability trend

3,953 €749 €1,586 €4,971 €3,539 €2,316 €2,184 €2019202020212022202320242025Total tax · 20193,953 €Total tax · 2020749 €Total tax · 20211,586 €Total tax · 20224,971 €Total tax · 20233,539 €Total tax · 20242,316 €Total tax · 20252,184 €

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

41.1 %

+12 pp

Profit / revenue

Profit margin

41.1 %

+12 pp

Profit / sales

ROA

16.2 %

+3.5 pp

Return on assets

ROE

18.8 %

+3.3 pp

Return on equity

Return on costs

69.7 %

+29 pp

Profit / (revenue − profit)

Added value to revenue

57.8 %

+0.6 pp

Added value / revenue

Earnings before tax

22 K €

+41 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

39 K €201936 K €202034 K €202150 K €202246 K €202345 K €202448 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 goods50 K €46 K €45 K €48 K €
Value added22 K €27 K €26 K €28 K €
Operating revenue50 K €46 K €45 K €48 K €
Profit after tax18 K €20 K €13 K €20 K €
Income tax4,971 €3,539 €2,316 €2,184 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €5,056 €13 K €6,762 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets122 K €

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

Liabilities and equity

  • Equity105 K €
  • Liabilities17 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets75 K €98 K €104 K €122 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets75 K €98 K €104 K €122 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables54 K €92 K €95 K €115 K €
Financial accounts21 K €6,071 €8,803 €6,378 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities75 K €98 K €104 K €122 K €
Equity51 K €72 K €85 K €105 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years27 K €46 K €66 K €79 K €
Profit/loss for the accounting period after tax18 K €20 K €13 K €20 K €
Liabilities24 K €26 K €19 K €17 K €
Non-current liabilities−171 €−187 €−237 €−241 €
Current liabilities13 K €12 K €6,208 €5,777 €
Long-term bank loans3,900 €8,140 €6,700 €5,260 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €116 €38 €

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 indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount158.25 €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
  • Konateľfrom Wednesday, March 20, 2019

    Address Tomášikovo 451, 92504 Tomášikovo, Slovenská republika

Related persons

2 active of 5
  • Spoločník v.o.s. / s.r.o.from Friday, July 16, 2021

    Address Tomášikovo 451, 92504 Tomášikovo, Slovenská republika

    Share60 %Contribution3,000 EUR
  • 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
  • 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.Ended
    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
  • 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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