Company data from Slovak public registers

Andromia Insight
Active

Filip Servis s.r.o.

Company financial profile・Company ID 53842103・Garbiarska 5, 04001 Košice - mestská časť Staré Mesto・Founded 2021

Financial reportFinancial statements

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.Garbiarska 5 04001 Košice - mestská časť Staré Mesto
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 %

Assets

193 K €

+93 %

Equity

44 K €

+349 %

Debt ratio

77.3 %

−13 pp

Gross margin

47.9 %

+6.7 pp
Coming soon

Andromia score

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Profit

+250 %
0 €15 K €12 K €−23 K €34 K €20212022202320242025

Revenue

+8.4 %
0 €475 K €453 K €581 K €630 K €20212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.4 %

+9.2 pp

Profit / revenue

ROA

17.6 %

+40 pp

Return on assets

ROE

77.8 %

+310 pp

Return on equity

Current ratio

1.03

−6.6 %

Current assets / current liabilities

Earnings before tax

38 K €

+304 %

Profit + income tax

Effective tax

11.0 %

+32 pp

Income tax / earnings before tax

Net working capital

3,468 €

−61 %

Current assets − current liabilities

Revenue CAGR

9.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €2021475 K €2022453 K €2023590 K €2024630 K €2025

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 €

Assets

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

Liabilities and equity

  • Equity44 K €
  • Liabilities149 K €

Balance sheet

Assets

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 €

Income tax

Tax liability trend

0 €4,004 €3,662 €3,840 €4,193 €20212022202320242025
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 period7,898.89 €No
  • Tax reliability indexLess reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount3,582.36 €Yes

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 Filipovičová
    Konateľfrom Monday, July 19, 2021

    Address Stebník 166, 08633 Stebník, Slovenská republika

  • Blažej PavlíkInactive
    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 Filipovičová
    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 Filipovič
    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 FilipovičováInactive
    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 FilipovičInactive
    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 PavlíkInactive
    Spoločník v.o.s. / s.r.o.Wednesday, June 16, 2021 – Tuesday, August 24, 2021

    Address Štefánikova 1367/19, 07101 Michalovce, Slovenská republika

    Share100 %Contribution5,000 EUR

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.

Garbiarska 5, 04001 Košice - mestská časť Staré Mesto

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