Company data from Slovak public registers

Facility services SR, s.r.o.

Company financial profile・Company ID 52259901・Bratislavská 5226/29, 91702 Trnava・Founded 2019

Active

Turnover 2025

42 K €

−14 %
Company ID
52259901
Tax ID
2120973206
VAT ID
—
Registered office
Facility services SR, s.r.o.Bratislavská 5226/29 91702 Trnava
Established
Wednesday, March 27, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/44145/T

Profit 2025

17 K €

+384 %Net profit after tax

Assets

1.24 M €

+5.0 %Total assets, stated excl. VAT

Equity

−10 K €

+63 %Assets less external liabilities

Debt ratio

100.8 %

−1.5 ppLiabilities / total assets

Gross margin

86.7 %

−13 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+384 %
−328 €15 K €−44 K €709 €2,621 €−5,906 €17 K €20192020202120222023202420252019−328 €202015 K €2021−44 K €2022709 €20232,621 €2024−5,906 €202517 K €

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

Revenue

−14 %
0 €46 K €45 K €49 K €49 K €49 K €42 K €201920202021202220232024202520190 €202046 K €202145 K €202249 K €202349 K €202449 K €202542 K €

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

Income tax

Tax liability trend

0 €2,696 €0 €64 €295 €340 €882 €2019202020212022202320242025Total tax · 20190 €Total tax · 20202,696 €Total tax · 20210 €Total tax · 202264 €Total tax · 2023295 €Total tax · 2024340 €Total tax · 2025882 €Current tax · 20190 €Current tax · 20202,696 €Current tax · 20210 €Current tax · 202264 €Current tax · 2023295 €Current tax · 2024340 €Current tax · 2025882 €

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

39.9 %

+52 pp

Profit / revenue

Profit margin

39.9 %

+52 pp

Profit / sales

ROA

1.3 %

+1.8 pp

Return on assets

ROE

-166.9 %

−189 pp

Return on equity

Return on costs

66.4 %

+77 pp

Profit / (revenue − profit)

Added value to revenue

86.7 %

−13 pp

Added value / revenue

Earnings before tax

18 K €

+417 %

Profit + income tax

Effective tax

5.0 %

+11 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201950 K €202045 K €202149 K €202249 K €202349 K €202442 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 goods49 K €49 K €49 K €42 K €
Value added45 K €48 K €49 K €36 K €
Operating revenue49 K €49 K €49 K €42 K €
Profit after tax709 €2,621 €−5,906 €17 K €
Income tax64 €295 €340 €882 €
Current income tax64 €295 €340 €882 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets510 €
  • Current assets1.24 M €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−10 K €
  • Liabilities1.25 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.19 M €1.19 M €1.18 M €1.24 M €
Non-current assets510 €510 €510 €510 €
Property, plant and equipment510 €510 €510 €510 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1.07 M €1.13 M €1.17 M €1.24 M €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1.07 M €1.12 M €1.17 M €1.24 M €
Current financial assets0 €0 €0 €0 €
Financial accounts885 €813 €723 €397 €
Accruals and deferrals118 K €63 K €9,050 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.19 M €1.19 M €1.18 M €1.24 M €
Equity−24 K €−21 K €−27 K €−10 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−29 K €−29 K €−26 K €−32 K €
Profit/loss for the accounting period after tax709 €2,621 €−5,906 €17 K €
Liabilities1.21 M €1.21 M €1.21 M €1.25 M €
Non-current liabilities975 K €975 K €975 K €0 €
Current liabilities234 K €235 K €235 K €1.25 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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

23 registered activities

  • Chov vybraných druhov zvieratValid from Tuesday, October 8, 2019
  • Poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predaja.Valid from Tuesday, October 8, 2019
  • Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Tuesday, October 8, 2019
  • Poskytovanie služieb v lesníctve a poľovníctveValid from Tuesday, October 8, 2019
  • Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Tuesday, October 8, 2019
  • Poskytovanie služieb v rybárstveValid from Tuesday, October 8, 2019
  • Výroba nápojovValid from Tuesday, October 8, 2019
  • Výroba potravinárskych výrobkovValid from Tuesday, October 8, 2019
  • Administratívne službyValid from Wednesday, March 27, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, March 27, 2019

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Wednesday, March 27, 2019

    Address Mozartova 6329/9, 91708 Trnava, Slovenská republika

  • Konateľfrom Wednesday, March 27, 2019

    Address Na hlinách 6779/12, 91701 Trnava, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Wednesday, March 27, 2019

    Address Mozartova 6329/9, 91708 Trnava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, March 27, 2019

    Address Na hlinách 6779/12, 91701 Trnava, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/44145/T
Main activity
Generálne čistenie budov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Facility services SR, s.r.o.

Registered office

Facility services SR, s.r.o.

Bratislavská 5226/29, 91702 Trnava

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