Company data from Slovak public registers

Andromia Insight
Active

SERVIS DpH, s. r. o., r. s. p.

Company financial profile・Company ID 52809528・Hlavná 40, 04431 Družstevná pri Hornáde・Founded 2019

Financial reportFinancial statements

Turnover 2025

600 K €

+53 %
Company ID
52809528
Tax ID
2121149448
VAT ID
SK2121149448, under §4, registered since Thursday, May 7, 2020
Registered office
SERVIS DpH, s. r. o., r. s. p.Hlavná 40 04431 Družstevná pri Hornáde
Established
Saturday, December 7, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/47845/V

Profit 2025

576 €

−91 %

Assets

76 K €

+9.9 %

Equity

7,174 €

−38 %

Debt ratio

90.5 %

+7.4 pp

Gross margin

39.6 %

−9.8 pp
Coming soon

Andromia score

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Profit

−91 %
0 €13 K €501 €5,114 €−17 K €6,598 €576 €2019202020212022202320242025

Revenue

+42 %
0 €65 K €135 K €263 K €680 K €391 K €555 K €2019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.1 %

−1.6 pp

Profit / revenue

ROA

0.8 %

−8.8 pp

Return on assets

ROE

8.0 %

−49 pp

Return on equity

Current ratio

0.34

−71 %

Current assets / current liabilities

Earnings before tax

576 €

−91 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

−20 K €

−1,664 %

Current assets − current liabilities

Revenue CAGR

53.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €201965 K €2020155 K €2021263 K €2022680 K €2023391 K €2024600 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods263 K €680 K €391 K €555 K €
Value added104 K €179 K €193 K €220 K €
Operating revenue263 K €680 K €391 K €600 K €
Profit after tax5,114 €−17 K €6,598 €576 €
Income tax0 €0 €0 €0 €
Current income tax0 €0 €0 €0 €

Assets

  • Non-current assets66 K €
  • Current assets10 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity7,174 €
  • Liabilities69 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets62 K €142 K €69 K €76 K €
Non-current assets46 K €6,523 €59 K €66 K €
Property, plant and equipment46 K €6,523 €59 K €66 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets16 K €136 K €9,734 €10 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables13 K €133 K €8,170 €8,166 €
Current financial assets0 €0 €0 €0 €
Financial accounts2,936 €2,659 €1,564 €2,019 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities62 K €142 K €69 K €76 K €
Equity24 K €7,094 €12 K €7,174 €
Share capital5,000 €5,000 €0 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years13 K €19 K €0 €1,598 €
Profit/loss for the accounting period after tax5,114 €−17 K €6,598 €576 €
Liabilities39 K €135 K €57 K €69 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities21 K €52 K €8,464 €30 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans18 K €83 K €49 K €38 K €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

0 €0 €0 €0 €0 €0 €0 €2019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable periodQ425Excess deduction for the period4,391.13 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

29 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, December 7, 2019
  • Čistiace a upratovacie službyValid from Saturday, December 7, 2019
  • Diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Saturday, December 7, 2019
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, December 7, 2019
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Saturday, December 7, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, December 7, 2019
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, December 7, 2019
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, December 7, 2019
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, December 7, 2019
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, December 7, 2019

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. Gabriel Tréfa, PhD. MBA
    Konateľfrom Friday, April 22, 2022

    Address Hornádska 22, 04431 Družstevná pri Hornáde, Slovenská republika

  • Ing. Ján JuhásInactive
    KonateľSaturday, December 7, 2019 – Monday, May 9, 2022

    Address Púpavová 10/343, 04431 Družstevná pri Hornáde, Slovenská republika

Related persons

1 active of 2
  • Obec Družstevná pri Hornáde
    Spoločník v.o.s. / s.r.o.from Tuesday, May 10, 2022

    Address Hlavná 38, 04431 Družstevná pri Hornáde, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Obec Družstevná pri HornádeInactive
    Spoločník v.o.s. / s.r.o.Saturday, December 7, 2019 – Monday, May 9, 2022

    Address Hlavná 38, 04431 Družstevná pri Hornáde, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/47845/V
Main activity
Pohrebné a súvisiace služby
Sector (ESA 2010)
Verejné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Wednesday, April 12, 2023registrovaný sociálny podnik
SERVIS DpH, s. r. o., r. s. p.

Registered office

SERVIS DpH, s. r. o., r. s. p.

Hlavná 40, 04431 Družstevná pri Hornáde

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