BTX servis s.r.o.

Company financial profile・Company ID 52472027・Karpatské námestie 7770/10A, 831 06 Bratislava - mestská časť Rača・Founded 2019

Financial report Financial statements

Active

Turnover 2022

1.35 M €

+5.6 %

Company ID: 52472027
Tax ID: 2121034619
VAT ID: —

Registered office: BTX servis s.r.o.Karpatské námestie 7770/10A 831 06 Bratislava - mestská časť Rača
Established: Wednesday, June 19, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/179677/B

Profit 2022

−131 K €

−2,170 %Net profit after tax

Assets

816 K €

+30 %Total assets, stated excl. VAT

Equity

66 K €

−65 %Assets less external liabilities

Debt ratio

91.9 %

+22 ppLiabilities / total assets

Gross margin

18.7 %

−11 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−2,170 %

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

Revenue

−16 %

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

-9.7 %

−10 pp

Profit / revenue

Profit margin

-14.3 %

−15 pp

Profit / sales

ROA

-16.0 %

−17 pp

Return on assets

ROE

-197.4 %

−201 pp

Return on equity

Return on costs

-8.8 %

−9.3 pp

Profit / (revenue − profit)

Added value to revenue

12.7 %

−13 pp

Added value / revenue

Earnings before tax

−131 K €

−1,023 %

Profit + income tax

Effective tax

-0.0 %

−55 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	2019	2020	2021	2022
Sales of products, services and goods	13 K €	880 K €	1.08 M €	915 K €
Value added	−54 K €	214 K €	327 K €	171 K €
Operating revenue	13 K €	887 K €	1.28 M €	1.35 M €
Profit after tax	−67 K €	38 K €	6,313 €	−131 K €
Income tax	0 €	5,775 €	7,850 €	0 €
Current income tax	0 €	5,775 €	7,850 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	11 K €	125 K €	409 K €	397 K €

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

Assetsexcl. VAT

Non-current assets749 K €
Current assets67 K €
Accruals and deferrals237 €

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

Liabilities and equity

Equity66 K €
Liabilities749 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	102 K €	286 K €	629 K €	816 K €
Non-current assets	82 K €	202 K €	533 K €	749 K €
Property, plant and equipment	82 K €	202 K €	533 K €	695 K €
Non-current intangible assets	0 €	0 €	0 €	54 K €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	20 K €	84 K €	94 K €	67 K €
Inventory	8,213 €	44 K €	68 K €	30 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,129 €	24 K €	26 K €	37 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	7,403 €	17 K €	396 €	0 €
Accruals and deferrals	178 €	276 €	1,988 €	237 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	102 K €	286 K €	629 K €	816 K €
Equity	−62 K €	30 K €	187 K €	66 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	3,755 €	4,368 €
Profit/loss of previous years	0 €	−67 K €	−33 K €	−17 K €
Profit/loss for the accounting period after tax	−67 K €	38 K €	6,313 €	−131 K €
Liabilities	164 K €	256 K €	441 K €	749 K €
Non-current liabilities	42 €	500 €	57 K €	222 K €
Current liabilities	152 K €	93 K €	132 K €	282 K €
Short-term financial assistance	0 €	0 €	37 K €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	12 K €	160 K €	206 K €	244 K €
Provisions	0 €	2,395 €	8,719 €	468 €
Accruals and deferrals	0 €	0 €	1,850 €	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 payerReason year2022Published onThursday, December 15, 2022Removed from the list onSunday, November 3, 2024Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables1Total amount500 €Yes
State court receivablesNo
Debt with VšZPDebt amount317.94 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount5,510.78 €Yes

Central Register of Contracts

Contract count2

Total amount0 €

Counterparties2

Latest contractFriday, June 17, 2022

Largest partners

View all

Hotelová akadémia Ľ. Wintera, Stromová 34, 921 01 Piešťany 11×0 €Friday, June 17, 2022
Úrad práce, sociálnych vecí a rodiny Nitra1×0 €Thursday, March 11, 2021

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

25 registered activities

MäsiarstvoValid from Tuesday, May 3, 2022
Výroba potravinárskych výrobkovValid from Tuesday, May 3, 2022
Sprostredkovanie zamestnania za úhradu okrem činnosti športového agentaValid from Saturday, February 6, 2021
Dizajnérske činnosti.Valid from Saturday, November 23, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérov.Valid from Saturday, November 23, 2019
Organizovanie športovy´ch, kultúrnych a iny´ch spoločensky´ch podujatí.Valid from Saturday, November 23, 2019
Prípravné práce k realizácii stavby.Valid from Saturday, November 23, 2019
Uskutočňovanie stavieb a ich zmien.Valid from Saturday, November 23, 2019
Pohostinská činnosť a vy´roba hotovy´ch jedál určeny´ch na priamu spotrebu mimo prevádzkovy´ch priestorov.Valid from Wednesday, August 21, 2019
Poskytovanie služieb ry´chleho občerstvenia v spojení s predajom na priamu konzumáciu.Valid from Wednesday, August 21, 2019

Statutory bodies and related persons

Statutory body

0 active of 7

Miroslav MoravčíkEnded
KonateľFriday, March 1, 2024 – Friday, March 7, 2025
Address Dražky 545, 69661 Vnorovy, Česká republika
Patrik MasárEnded
KonateľTuesday, January 24, 2023 – Wednesday, June 5, 2024
Address Považská 16/9, 94911 Nitra, Slovenská republika
Bc. Lucia MasárováEnded
KonateľMonday, August 1, 2022 – Tuesday, January 31, 2023
Address Záborského 452/7, 94905 Nitra, Slovenská republika
Patrik MasárEnded
KonateľTuesday, April 20, 2021 – Wednesday, August 24, 2022
Address Považská 9, 94911 Nitra, Slovenská republika
Lukáš MasárEnded
KonateľThursday, June 11, 2020 – Thursday, April 29, 2021
Address Brezová 632/1, 94901 Nitra, Slovenská republika
Patrik MasárEnded
KonateľFriday, August 2, 2019 – Monday, June 22, 2020
Address Považská 9, 94911 Nitra, Slovenská republika
JUDr. Miroslav VicianEnded
KonateľWednesday, June 19, 2019 – Tuesday, August 20, 2019
Address V.P. Tótha 2025/21, 96001 Zvolen, Slovenská republika

Related persons

1 active of 5

INTERNATIONAL SERVICES BUSINESS PRAG s.r.o.Active
Spoločník v.o.s. / s.r.o.from Thursday, June 6, 2024
Address Fryčovická 458, 19900 Letňany, Praha 9, Česká republika
Share100 %Contribution5,000 EUR
Patrik MasárEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 1, 2023 – Wednesday, June 5, 2024
Address Považská 16/9, 94911 Nitra, Slovenská republika
Share100 %Contribution5,000 EUR
Lukáš MasárEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 23, 2020 – Tuesday, January 31, 2023
Address Brezová 632/1, 94901 Nitra, Slovenská republika
Share100 %Contribution5,000 EUR
Patrik MasárEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 21, 2019 – Monday, June 22, 2020
Address Považská 9, 94911 Nitra, Slovenská republika
SetupMART s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, June 19, 2019 – Tuesday, August 20, 2019
Address Vodná 21, 94901 Nitra, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

5 changes in the register

Names
3 records
- BTX servis s.r.o.from Thursday, June 6, 2024
- Fury s. r. o.Wednesday, August 21, 2019 – Wednesday, June 5, 2024
- JomineX s. r. o.Wednesday, June 19, 2019 – Tuesday, August 20, 2019
Registered office
4 records
- Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Thursday, June 6, 2024
- Novozámocká 104, 94905 Nitra, Slovenská republikaFriday, November 5, 2021 – Wednesday, June 5, 2024
- Novozámocká 60/A, 94905 Nitra, Slovenská republikaWednesday, August 21, 2019 – Thursday, November 4, 2021
- Ružová 1359/45, 96001 Zvolen, Slovenská republikaWednesday, June 19, 2019 – Tuesday, August 20, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/179677/B
Main activity: Služby pohostinstiev
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

BTX servis s.r.o.

Registered office

BTX servis s.r.o.

Karpatské námestie 7770/10A, 831 06 Bratislava - mestská časť Rača

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BTX 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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