Active

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

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 %

Assets

7,864 €

−70 %

Equity

−55 K €

−46 %

Debt ratio

794.7 %

+551 pp

Gross margin

16.0 %

+24 pp

Coming soon

Andromia score

—

Profit

+35 %

Revenue

−44 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-32.8 %

−4.7 pp

Profit / revenue

ROA

-219.5 %

−117 pp

Return on assets

ROE

31.6 %

−39 pp

Return on equity

Current ratio

0.13

−69 %

Current assets / current liabilities

Earnings before tax

−16 K €

+38 %

Profit + income tax

Effective tax

-5.9 %

−5.9 pp

Income tax / earnings before tax

Net working capital

−54 K €

−47 %

Current assets − current liabilities

Revenue CAGR

31.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets0 €
Current assets7,864 €

Liabilities and equity

Equity−55 K €
Liabilities62 K €

Balance sheet

Assets

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 €

Income tax

Tax liability trend

Total taxCurrent tax

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

Related persons

1 active of 3

Rudolf Kollár
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.Inactive
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.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, June 1, 2021 – Thursday, July 29, 2021
Address Poľná 25, 97405 Banská Bystrica, Slovenská republika

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

Open in Google Maps

Servis S+C, 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

Start monitoring the market today