Servis S+C, s.r.o.

Company financial profile・Company ID 53830431・Doležalová 15C, 82104 Bratislava - mestská časť Ružinov・Founded 2021

Financial report Financial statements

Active

Turnover 2024

53 K €

−44 %

Company ID: 53830431
Tax ID: 2121501679
VAT ID: —

Registered office: Servis S+C, s.r.o.Doležalová 15C 82104 Bratislava - mestská časť Ružinov
Established: Tuesday, June 1, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/171962/B

Profit 2024

−17 K €

+35 %Net profit after tax

Assets

7,864 €

−70 %Total assets, stated excl. VAT

Equity

−55 K €

−46 %Assets less external liabilities

Debt ratio

794.7 %

+551 ppLiabilities / total assets

Gross margin

16.0 %

+24 ppGross profit / sales

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Andromia score

—

Profit

+35 %

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

Revenue

−44 %

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

-32.8 %

−4.7 pp

Profit / revenue

Profit margin

-32.8 %

−4.7 pp

Profit / sales

ROA

-219.5 %

−117 pp

Return on assets

ROE

31.6 %

−39 pp

Return on equity

Return on costs

-24.7 %

−2.8 pp

Profit / (revenue − profit)

Added value to revenue

16.0 %

+24 pp

Added value / revenue

Earnings before tax

−16 K €

+38 %

Profit + income tax

Effective tax

-5.9 %

−5.9 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	2021	2022	2023	2024
Sales of products, services and goods	23 K €	251 K €	94 K €	53 K €
Value added	819 €	20 K €	−7,582 €	8,393 €
Operating revenue	23 K €	251 K €	94 K €	53 K €
Profit after tax	−2,578 €	−13 K €	−26 K €	−17 K €
Income tax	0 €	0 €	0 €	960 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	3,205 €	33 K €	19 K €	25 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets7,864 €

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

Liabilities and equity

Equity−55 K €
Liabilities62 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	17 K €	24 K €	26 K €	7,864 €
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	17 K €	24 K €	26 K €	7,864 €
Inventory	1,427 €	4,370 €	4,370 €	4,370 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,481 €	14 K €	19 K €	3,131 €
Financial accounts	13 K €	5,608 €	2,391 €	363 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	17 K €	24 K €	26 K €	7,864 €
Equity	2,422 €	−11 K €	−37 K €	−55 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	−2,578 €	−16 K €	−42 K €
Profit/loss for the accounting period after tax	−2,578 €	−13 K €	−26 K €	−17 K €
Liabilities	14 K €	35 K €	63 K €	62 K €
Non-current liabilities	13 €	52 €	52 €	52 €
Current liabilities	14 K €	35 K €	63 K €	62 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	576 €	332 €	332 €	332 €

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 payerReason year2024Published onWednesday, January 17, 2024Removed from the list onFriday, May 3, 2024Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount3,050.4 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount12,465.17 €Yes

Business activities

41 registered activities

Diagnostika a opravy cestných motorových vozidielValid from Saturday, September 4, 2021
KovoobrábanieValid from Saturday, September 4, 2021
Údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Saturday, September 4, 2021
Výroba motorových vozidiel, motorov, dopravných prostriedkov, dielov a príslušenstva pre motorové vozidlá a iné dopravné prostriedkyValid from Saturday, September 4, 2021
ZámočníctvoValid from Saturday, September 4, 2021
Administratívne službyValid from Tuesday, June 1, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, June 1, 2021
Čistiace a upratovacie službyValid from Tuesday, June 1, 2021
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, June 1, 2021
Faktoring a forfaitingValid from Tuesday, June 1, 2021

Statutory bodies and related persons

Statutory body

1 active of 4

Csaba SétetActive
Konateľfrom Wednesday, October 26, 2022
Address Diófás Út 32, 4623 Tuzsér, Maďarsko
Rudolf KollárEnded
KonateľThursday, August 5, 2021 – Thursday, July 13, 2023
Address Kanianská cesta 308/3, 97211 Lazany, Slovenská republika
JUDr. Matúš Návrat, PhD., LL.M.Ended
KonateľTuesday, July 6, 2021 – Friday, September 3, 2021
Address Tomášiková 5/B, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Ľubomír HricEnded
KonateľTuesday, June 1, 2021 – Thursday, July 29, 2021
Address Poľná 25, 97405 Banská Bystrica, Slovenská republika

Related persons

1 active of 3

Rudolf KollárActive
Spoločník v.o.s. / s.r.o.from Saturday, September 4, 2021
Address Kanianská cesta 308/3, 97211 Lazany, Slovenská republika
Share100 %Contribution5,000 EUR
Faial, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, July 30, 2021 – Friday, September 3, 2021
Address Drieňová 1J, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
VERITO s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, June 1, 2021 – Thursday, July 29, 2021
Address Poľná 25, 97405 Banská Bystrica, Slovenská republika

Company history

4 changes in the register

Names
3 records
- Servis S+C, s.r.o.from Friday, July 14, 2023
- KR servis, s.r.o.Saturday, September 4, 2021 – Thursday, July 13, 2023
- Inekora s.r.o.Tuesday, June 1, 2021 – Friday, September 3, 2021
Registered office
3 records
- Doležalová 15C, 82104 Bratislava - mestská časť Ružinov, Slovenská republikafrom Friday, July 14, 2023
- Kanianská cesta 308/3, 97211 Lazany, Slovenská republikaSaturday, September 4, 2021 – Thursday, July 13, 2023
- Limbová 7, 97409 Banská Bystrica, Slovenská republikaTuesday, June 1, 2021 – Friday, September 3, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/171962/B
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Servis S+C, s.r.o.

Registered office

Servis S+C, s.r.o.

Doležalová 15C, 82104 Bratislava - mestská časť Ružinov

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Servis S+C, 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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