Company data from Slovak public registers

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

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

Active

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 %Net profit after tax

Assets

76 K €

+9.9 %Total assets, stated excl. VAT

Equity

7,174 €

−38 %Assets less external liabilities

Debt ratio

90.5 %

+7.4 ppLiabilities / total assets

Gross margin

39.6 %

−9.8 ppGross profit / sales
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Andromia score

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Profit

−91 %
0 €13 K €501 €5,114 €−17 K €6,598 €576 €201920202021202220232024202520190 €202013 K €2021501 €20225,114 €2023−17 K €20246,598 €2025576 €

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

Revenue

+42 %
0 €65 K €135 K €263 K €680 K €391 K €555 K €201920202021202220232024202520190 €202065 K €2021135 K €2022263 K €2023680 K €2024391 K €2025555 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 €0 €0 €0 €0 €0 €0 €2019202020212022202320242025Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20240 €Total tax · 20250 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 20240 €Current tax · 20250 €

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

0.1 %

−1.6 pp

Profit / revenue

Profit margin

0.1 %

−1.6 pp

Profit / sales

ROA

0.8 %

−8.8 pp

Return on assets

ROE

8.0 %

−49 pp

Return on equity

Return on costs

0.1 %

−1.6 pp

Profit / (revenue − profit)

Added value to revenue

36.6 %

−13 pp

Added value / revenue

Earnings before tax

576 €

−91 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

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

Non-profit resources and costs

Item2022202320242025
Personnel costs125 K €168 K €177 K €249 K €

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

Assetsexcl. VAT

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

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

Liabilities and equity

  • Equity7,174 €
  • Liabilities69 K €
  • 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 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 €

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 deductionLatest taxable periodQ126Excess deduction for the period875.32 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count49
Total amount2,173,977.81 €
Counterparties4
Latest contractWednesday, September 16, 2026

includes 8 records with amendments and cancelled contracts

Largest partners

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Recent contracts

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

Public sector partner

Registered since

Tuesday, May 24, 2022

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Tuesday, June 30, 2026)Verified by: PIHORŇA, LENÁRT, JAŠŠO, s.r.o.

Beneficial owners

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
  • Konateľfrom Friday, April 22, 2022

    Address Hornádska 22, 04431 Družstevná pri Hornáde, Slovenská republika

  • KonateľSaturday, December 7, 2019 – Monday, May 9, 2022

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

Related persons

1 active of 2
  • 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 HornádeEnded
    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

Company history

1 change in the register

  • Names

    2 records
    • SERVIS DpH, s. r. o., r. s. p.from Wednesday, August 26, 2020
    • SERVIS DpH, s. r. o.Saturday, December 7, 2019 – Tuesday, August 25, 2020

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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