Active

EPA Servis s.r.o.

Company financial profile・Company ID 53350278・Južná trieda 4B, 04001 Košice - mestská časť Juh・Founded 2020

Financial report Financial statements

Turnover 2023

273 K €

+824 %

Company ID: 53350278
Tax ID: 2121352475
VAT ID: —

Registered office: EPA Servis s.r.o.Južná trieda 4B 04001 Košice - mestská časť Juh
Established: Wednesday, October 28, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/50121/V

Profit 2023

−4,125 €

−785 %

Assets

214 K €

+81 %

Equity

94 K €

−4.2 %

Debt ratio

56.0 %

+39 pp

Gross margin

-2.5 %

−12 pp

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Andromia score

—

Profit

−785 %

Revenue

+729 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.5 %

+0.1 pp

Profit / revenue

ROA

-1.9 %

−1.5 pp

Return on assets

ROE

-4.4 %

−3.9 pp

Return on equity

Current ratio

1.77

−62 %

Current assets / current liabilities

Earnings before tax

−4,125 €

−785 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

92 K €

+27 %

Current assets − current liabilities

Revenue CAGR

729.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023
Sales of products, services and goods	30 K €	245 K €
Value added	2,766 €	−6,147 €
Operating revenue	30 K €	273 K €
Profit after tax	−466 €	−4,125 €
Income tax	0 €	0 €

Assets

Non-current assets1,630 €
Current assets212 K €

Liabilities and equity

Equity94 K €
Liabilities120 K €

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	5,000 €	5,000 €	118 K €	214 K €
Non-current assets	0 €	0 €	25 K €	1,630 €
Property, plant and equipment	0 €	0 €	25 K €	1,630 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,000 €	5,000 €	92 K €	212 K €
Inventory	0 €	0 €	66 K €	101 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	24 K €	73 K €
Financial accounts	5,000 €	5,000 €	2,306 €	38 K €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	5,000 €	5,000 €	118 K €	214 K €
Equity	5,000 €	5,000 €	98 K €	94 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	0 €	−466 €
Profit/loss for the accounting period after tax	0 €	0 €	−466 €	−4,125 €
Liabilities	0 €	0 €	20 K €	120 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	20 K €	120 K €
Long-term bank loans	0 €	0 €	0 €	0 €
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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Friday, April 15, 2022
Administratívne službyValid from Wednesday, October 28, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, October 28, 2020
Čistiace a upratovacie službyValid from Wednesday, October 28, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, October 28, 2020
Faktoring a forfaitingValid from Wednesday, October 28, 2020
Finančný lízingValid from Wednesday, October 28, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, October 28, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, October 28, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, October 28, 2020

Statutory bodies and related persons

Statutory body

1 active of 3

Yulii Pavlych
Konateľfrom Monday, December 20, 2021
Address Jenkovce 179, 07252 Jenkovce, Slovenská republika
Pavlych YuliiInactive
KonateľMonday, December 20, 2021 – Friday, October 28, 2022
Address Jenkovce 179, 07252 Jenkovce, Slovenská republika
Robert SmolkaInactive
KonateľWednesday, October 28, 2020 – Thursday, April 14, 2022
Address Ľ. Kossutha 610/63, 07701 Kráľovský Chlmec, Slovenská republika

Related persons

1 active of 3

Yulii Pavlych
Spoločník v.o.s. / s.r.o.from Saturday, October 29, 2022
Address Jenkovce 179, 07252 Jenkovce, Slovenská republika
Share100 %Contribution5,000 EUR
Pavlych YuliiInactive
Spoločník v.o.s. / s.r.o.Friday, April 15, 2022 – Friday, October 28, 2022
Address Jenkovce 179, 07252 Jenkovce, Slovenská republika
Robert SmolkaInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 28, 2020 – Thursday, April 14, 2022
Address Ľ. Kossutha 610/63, 07701 Kráľovský Chlmec, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/50121/V
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

EPA Servis s.r.o.

Registered office

EPA Servis s.r.o.

Južná trieda 4B, 04001 Košice - mestská časť Juh

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EPA Servis 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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