Active

SERVIS CENTRUM Skalica, s. r. o.

Company financial profile・Company ID 53186591・Nadražná 3011, 90901 Skalica・Founded 2020

Financial report Financial statements

Turnover 2024

65 K €

−10 %

Company ID: 53186591
Tax ID: 2121324205
VAT ID: SK2121324205, under §4, registered since Thursday, September 2, 2021

Registered office: SERVIS CENTRUM Skalica, s. r. o.Nadražná 3011 90901 Skalica
Established: Thursday, August 27, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/47415/T

Profit 2024

6,352 €

+24 %

Assets

31 K €

−69 %

Equity

20 K €

+450 %

Debt ratio

34.3 %

−72 pp

Gross margin

11.5 %

+3.6 pp

Coming soon

Andromia score

—

Profit

+24 %

Revenue

−11 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

9.8 %

+2.7 pp

Profit / revenue

ROA

20.4 %

+15 pp

Return on assets

ROE

31.0 %

+118 pp

Return on equity

Current ratio

9.25

+830 %

Current assets / current liabilities

Earnings before tax

8,170 €

+59 %

Profit + income tax

Effective tax

22.3 %

+22 pp

Income tax / earnings before tax

Net working capital

28 K €

+5,299 %

Current assets − current liabilities

Revenue CAGR

43.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	37 K €	68 K €	70 K €	62 K €
Value added	−7,675 €	−6,379 €	5,511 €	7,178 €
Operating revenue	37 K €	68 K €	72 K €	65 K €
Profit after tax	−9,831 €	−9,117 €	5,123 €	6,352 €
Income tax	0 €	0 €	0 €	1,818 €

Assets

Non-current assets0 €
Current assets31 K €

Liabilities and equity

Equity20 K €
Liabilities11 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	18 K €	53 K €	99 K €	31 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	18 K €	53 K €	99 K €	31 K €
Inventory	2,146 €	4,315 €	13 K €	9,717 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	12 K €	1,053 €	726 €	3,000 €
Financial accounts	3,548 €	48 K €	85 K €	18 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	18 K €	53 K €	99 K €	31 K €
Equity	−1,864 €	−11 K €	−5,859 €	20 K €
Share capital	6,000 €	6,000 €	6,000 €	6,000 €
Profit/loss of previous years	1,967 €	−7,864 €	−17 K €	−12 K €
Profit/loss for the accounting period after tax	−9,831 €	−9,117 €	5,123 €	6,352 €
Liabilities	20 K €	64 K €	105 K €	11 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	20 K €	56 K €	100 K €	3,373 €
Long-term bank loans	0 €	7,777 €	5,324 €	7,318 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period29.15 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

Diagnostika a opravy cestných motorových vozidielValid from Thursday, August 27, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid from Thursday, August 27, 2020
Skladovanie a pomocné činnosti v dopraveValid from Thursday, August 27, 2020
Údržba motorových vozidel bez zásahu do motorickej časti vozidlaValid from Thursday, August 27, 2020

Statutory bodies and related persons

Statutory body

1 active of 3

Mário Pollák
Konateľfrom Thursday, August 27, 2020
Address Popudinské Močidlany 24, 90861 Popudinské Močidľany, Slovenská republika
Mário MičaInactive
KonateľThursday, August 27, 2020 – Monday, May 20, 2024
Address Pelíškova 2003/13, 90901 Skalica, Slovenská republika
Richard DubanInactive
KonateľThursday, August 27, 2020 – Tuesday, December 15, 2020
Address Vinohradnícka 1959/23, 90901 Skalica, Slovenská republika

Related persons

1 active of 6

Mário Pollák
Spoločník v.o.s. / s.r.o.from Tuesday, May 21, 2024
Address Popudinské Močidlany 24, 90861 Popudinské Močidľany, Slovenská republika
Share100 %Contribution6,000 EUR
Mário MičaInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 16, 2020 – Monday, May 20, 2024
Address Pelíškova 2003/13, 90901 Skalica, Slovenská republika
Share50 %Contribution3,000 EUR
Mário PollákInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 16, 2020 – Monday, May 20, 2024
Address Popudinské Močidlany 24, 90861 Popudinské Močidľany, Slovenská republika
Share50 %Contribution3,000 EUR
Mário MičaInactive
Spoločník v.o.s. / s.r.o.Thursday, August 27, 2020 – Tuesday, December 15, 2020
Address Pelíškova 2003/13, 90901 Skalica, Slovenská republika
Share33.33 %Contribution2,000 EUR
Mário PollákInactive
Spoločník v.o.s. / s.r.o.Thursday, August 27, 2020 – Tuesday, December 15, 2020
Address Popudinské Močidlany 24, 90861 Popudinské Močidľany, Slovenská republika
Share33.33 %Contribution2,000 EUR
Richard DubanInactive
Spoločník v.o.s. / s.r.o.Thursday, August 27, 2020 – Tuesday, December 15, 2020
Address Vinohradnícka 1959/23, 90901 Skalica, Slovenská republika
Share33.33 %Contribution2,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/47415/T
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SERVIS CENTRUM Skalica, s. r. o.

Registered office

SERVIS CENTRUM Skalica, s. r. o.

Nadražná 3011, 90901 Skalica

Open in Google Maps

SERVIS CENTRUM Skalica, s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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