servis farmárov s.r.o.

Company financial profile・Company ID 52761193・Karpatské námestie 7770/10A, 831 06 Bratislava - mestská časť Rača・Founded 2019

Financial report Financial statements

Active

Turnover 2022

8.03 M €

+1,254 %

Company ID: 52761193
Tax ID: 2121128196
VAT ID: —

Registered office: servis farmárov s.r.o.Karpatské námestie 7770/10A 831 06 Bratislava - mestská časť Rača
Established: Thursday, November 14, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/174417/B

Profit 2022

−2.13 M €

−3,268 %Net profit after tax

Assets

1.79 M €

+215 %Total assets, stated excl. VAT

Equity

−2.06 M €

−3,040 %Assets less external liabilities

Debt ratio

214.9 %

+127 ppLiabilities / total assets

Gross margin

-19.8 %

−39 ppGross profit / sales

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Andromia score

—

Profit

−3,268 %

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

Revenue

+1,245 %

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

-26.5 %

−38 pp

Profit / revenue

Profit margin

-26.7 %

−38 pp

Profit / sales

ROA

-118.8 %

−131 pp

Return on assets

ROE

103.4 %

+7.5 pp

Return on equity

Return on costs

-20.9 %

−34 pp

Profit / (revenue − profit)

Added value to revenue

-19.7 %

−39 pp

Added value / revenue

Earnings before tax

−2.13 M €

−2,602 %

Profit + income tax

Effective tax

-0.0 %

−21 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	0 €	0 €	593 K €	7.97 M €
Value added	0 €	−2,000 €	113 K €	−1.58 M €
Operating revenue	0 €	0 €	593 K €	8.03 M €
Profit after tax	−4 €	−2,158 €	67 K €	−2.13 M €
Income tax	0 €	0 €	18 K €	0 €
Current income tax	0 €	0 €	18 K €	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	0 €	0 €	28 K €	528 K €

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

Assetsexcl. VAT

Non-current assets307 K €
Current assets1.48 M €
Accruals and deferrals78 €

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

Liabilities and equity

Equity−2.06 M €
Liabilities3.85 M €
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	5,246 €	2,838 €	569 K €	1.79 M €
Non-current assets	0 €	0 €	0 €	307 K €
Property, plant and equipment	0 €	0 €	0 €	302 K €
Non-current intangible assets	0 €	0 €	0 €	5,553 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,246 €	2,838 €	569 K €	1.48 M €
Inventory	0 €	0 €	437 K €	830 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	120 €	128 K €	641 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,246 €	2,718 €	3,798 €	12 K €
Accruals and deferrals	0 €	0 €	78 €	78 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	5,246 €	2,838 €	569 K €	1.79 M €
Equity	4,996 €	2,838 €	70 K €	−2.06 M €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	−4 €	−2,162 €	65 K €
Profit/loss for the accounting period after tax	−4 €	−2,158 €	67 K €	−2.13 M €
Liabilities	250 €	0 €	499 K €	3.85 M €
Non-current liabilities	0 €	0 €	85 €	991 €
Current liabilities	250 €	0 €	497 K €	3.84 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	1,921 €	0 €
Accruals and deferrals	0 €	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 indexLess reliable
Tax debtYes
State receivablesNumber of receivables15Total amount23,971.38 €Yes
State court receivablesNumber of receivables2Total amount50,026 €Under distraint0Yes
Debt with VšZPDebt amount17,689.18 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount65,087.81 €Yes

Business activities

24 registered activities

poľnohospodárska prvovýrobaValid from Friday, May 20, 2022
MäsiarstvoValid from Friday, May 6, 2022
Faktoring a forfaitingValid from Wednesday, December 15, 2021
Finančný lízingValid from Wednesday, December 15, 2021
Informatívne testovanie, meranie, analýzy a kontrolyValid from Wednesday, December 15, 2021
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, December 15, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, December 15, 2021
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, December 15, 2021
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, December 15, 2021
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, December 15, 2021

Statutory bodies and related persons

Statutory body

1 active of 2

Miroslav MoravčíkActive
Konateľfrom Friday, September 15, 2023
Address Náměstí Svobody 73, 69681 Bzenec, Česká republika
Dušan FojtáchEnded
KonateľThursday, November 14, 2019 – Sunday, November 19, 2023
Address Sídliště 840, 33011 Třemošná, Česká republika

Related persons

1 active of 4

INTERNATIONAL SERVICES BUSINESS PRAG s.r.o.Active
Spoločník v.o.s. / s.r.o.from Monday, November 20, 2023
Address Fryčovická 458, 19000 Letňany, Praha 9, Česká republika
Share100 %Contribution5,000 EUR
Tomáš VečerníkEnded
ProkuristaWednesday, May 18, 2022 – Sunday, November 19, 2023
Address Na Račanech 710, 25241 Dolní Břežany, Česká republika
Ing. Kateřina KepkováEnded
Spoločník v.o.s. / s.r.o.Thursday, November 14, 2019 – Sunday, November 19, 2023
Address Horní Hradiště 4, 33101 Plasy, Česká republika
Share15 %Contribution750 EUR
CZECH FROST s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, November 14, 2019 – Sunday, November 19, 2023
Address Dýšina 408, 33002 Dýšina, Česká republika
Share85 %Contribution4,250 EUR

Company history

4 changes in the register

Names
3 records
- servis farmárov s.r.o.from Monday, November 20, 2023
- Farma Semerovo s. r. o.Wednesday, September 22, 2021 – Sunday, November 19, 2023
- CZECH FROST SK s. r. o.Thursday, November 14, 2019 – Tuesday, September 21, 2021
Registered office
3 records
- Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Monday, November 20, 2023
- Semerovo 1, 94132 Semerovo, Slovenská republikaWednesday, September 22, 2021 – Sunday, November 19, 2023
- Piešťanská 31/A, 91501 Nové Mesto nad Váhom, Slovenská republikaThursday, November 14, 2019 – Tuesday, September 21, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/174417/B
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

servis farmárov s.r.o.

Registered office

servis farmárov s.r.o.

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

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servis farmárov 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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