Company data from Slovak public registers

Andromia Insight

Filip Servis s.r.o.

Company financial profile・Company ID 53842103・Rumunská 11, 04001 Košice - mestská časť Juh・Founded 2021

Financial reportFinancial statements
Active

Turnover 2025

630 K €

+6.7 %
Company ID
53842103
Tax ID
2121513097
VAT ID
SK2121513097, under §4, registered since Sunday, August 1, 2021
Registered office
Filip Servis s.r.o.Rumunská 11 04001 Košice - mestská časť Juh
Established
Wednesday, June 16, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/51774/V

Profit 2025

34 K €

+250 %Net profit after tax

Assets

193 K €

+93 %Total assets, stated excl. VAT

Equity

44 K €

+349 %Assets less external liabilities

Debt ratio

77.3 %

−13 ppLiabilities / total assets

Gross margin

47.9 %

+6.7 ppGross profit / sales
Coming soon

Andromia score

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Profit

+250 %
0 €15 K €12 K €−23 K €34 K €2021202220232024202520210 €202215 K €202312 K €2024−23 K €202534 K €

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

Revenue

+8.4 %
0 €475 K €453 K €581 K €630 K €2021202220232024202520210 €2022475 K €2023453 K €2024581 K €2025630 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 €4,004 €3,662 €3,840 €4,193 €20212022202320242025Total tax · 20210 €Total tax · 20224,004 €Total tax · 20233,662 €Total tax · 20243,840 €Total tax · 20254,193 €

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

5.4 %

+9.2 pp

Profit / revenue

Profit margin

5.4 %

+9.3 pp

Profit / sales

ROA

17.6 %

+40 pp

Return on assets

ROE

77.8 %

+310 pp

Return on equity

Return on costs

5.7 %

+9.4 pp

Profit / (revenue − profit)

Added value to revenue

47.9 %

+7.4 pp

Added value / revenue

Earnings before tax

38 K €

+304 %

Profit + income tax

Effective tax

11.0 %

+32 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2021475 K €2022453 K €2023590 K €2024630 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 goods475 K €453 K €581 K €630 K €
Value added73 K €134 K €239 K €302 K €
Operating revenue475 K €453 K €590 K €630 K €
Profit after tax15 K €12 K €−23 K €34 K €
Income tax4,004 €3,662 €3,840 €4,193 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs47 K €99 K €207 K €199 K €

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

Assetsexcl. VAT

  • Non-current assets69 K €
  • Current assets123 K €

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

Liabilities and equity

  • Equity44 K €
  • Liabilities149 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets121 K €115 K €100 K €193 K €
Non-current assets0 €24 K €3,125 €69 K €
Property, plant and equipment0 €24 K €3,125 €69 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets121 K €91 K €97 K €123 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables91 K €89 K €87 K €117 K €
Financial accounts30 K €1,681 €9,751 €6,017 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities121 K €115 K €100 K €193 K €
Equity20 K €32 K €9,712 €44 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €15 K €27 K €4,711 €
Profit/loss for the accounting period after tax15 K €12 K €−23 K €34 K €
Liabilities101 K €83 K €90 K €149 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities101 K €76 K €88 K €120 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €6,660 €2,325 €29 K €
Provisions0 €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 period0526Excess deduction for the period0 €Tax liability for the period9,346.4 €No
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3
Total amount680.94 €
Counterparties3
Latest contractTuesday, September 29, 2026

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

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

Public sector partner

Registered since

Friday, February 4, 2022

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Friday, January 2, 2026)Verified by: JUDr. Peter Jakubík

Beneficial owners

Business activities

22 registered activities

  • Prevádzkovanie strážnej služby v rozsahu podľa § 3 písm. a) až i) zákona o súkromnej bezpečnostiValid from Wednesday, February 2, 2022
  • Prevádzkovanie technickej služby podľa § 7 ods. 1 zákona o súkromnej bezpečnosti v rozsahu: projektovanie, montáž, údržba, revízia, oprava zabezpečovacích systémov alebo poplachových systémov a systémov a zariadení umožňujúcich sledovanie pohybu a konania osoby v chránenom objekte, na chránenom mieste alebo v ich okolíValid from Wednesday, February 2, 2022
  • Administratívne službyValid from Wednesday, June 16, 2021
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, June 16, 2021
  • Čistiace a upratovacie službyValid from Wednesday, June 16, 2021
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, June 16, 2021
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, June 16, 2021
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, June 16, 2021
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, June 16, 2021
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, June 16, 2021

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing., Mgr. Darina FilipovičováActive
    Konateľfrom Monday, July 19, 2021

    Address Stebník 166, 08633 Stebník, Slovenská republika

  • Blažej PavlíkEnded
    KonateľWednesday, June 16, 2021 – Tuesday, August 24, 2021

    Address Štefánikova 1367/19, 07101 Michalovce, Slovenská republika

Related persons

2 active of 5
  • Ing., Mgr. Darina FilipovičováActive
    Spoločník v.o.s. / s.r.o.from Wednesday, February 2, 2022

    Address Stebník 166, 08633 Stebník, Slovenská republika

    Share50 %Contribution2,500 EUR
  • JUDr. Vladimír FilipovičActive
    Spoločník v.o.s. / s.r.o.from Wednesday, February 2, 2022

    Address Stebník 166, 08633 Stebník, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing., Mgr. Darina FilipovičováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, August 25, 2021 – Tuesday, February 1, 2022

    Address Bezručova 607/26, 08501 Bardejov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • JUDr. Vladimír FilipovičEnded
    Spoločník v.o.s. / s.r.o.Wednesday, August 25, 2021 – Tuesday, February 1, 2022

    Address Bezručova 607/26, 08501 Bardejov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Blažej PavlíkEnded
    Spoločník v.o.s. / s.r.o.Wednesday, June 16, 2021 – Tuesday, August 24, 2021

    Address Štefánikova 1367/19, 07101 Michalovce, Slovenská republika

    Share50 %Contribution5,000 EUR

Company history

3 changes in the register

  • Names

    2 records
    • Filip Servis s.r.o.from Wednesday, August 25, 2021
    • Inter time s.r.o.Wednesday, June 16, 2021 – Tuesday, August 24, 2021

  • Registered office

    3 records
    • Rumunská 11, 04001 Košice - mestská časť Juh, Slovenská republikafrom Saturday, September 12, 2026
    • Garbiarska 5, 04001 Košice - mestská časť Staré Mesto, Slovenská republikaWednesday, August 25, 2021 – Friday, September 11, 2026
    • Štefánikova 76, 07101 Michalovce, Slovenská republikaWednesday, June 16, 2021 – Tuesday, August 24, 2021

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/51774/V
Main activity
Pátracie a súkromné bezpečnostné služby
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Filip Servis s.r.o.

Registered office

Filip Servis s.r.o.

Rumunská 11, 04001 Košice - mestská časť Juh

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