RBŠ Servis s.r.o.

Company financial profile・Company ID 53881150・Zelená 273/36, 07901 Veľké Kapušany・Founded 2021

Financial report Financial statements

Active

Turnover 2025

9,137 €

−4.2 %

Company ID: 53881150
Tax ID: 2121519015
VAT ID: SK2121519015, under §4, registered since Sunday, August 15, 2021

Registered office: RBŠ Servis s.r.o.Zelená 273/36 07901 Veľké Kapušany
Established: Tuesday, June 29, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/51850/V

Profit 2025

10 €

−99 %Net profit after tax

Assets

21 K €

+21 %Total assets, stated excl. VAT

Equity

5,274 €

+0.2 %Assets less external liabilities

Debt ratio

74.5 %

+5.2 ppLiabilities / total assets

Gross margin

39.2 %

−16 ppGross profit / sales

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Andromia score

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Profit

−99 %

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

Revenue

−4.2 %

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

0.1 %

−15 pp

Profit / revenue

Profit margin

0.1 %

−15 pp

Profit / sales

ROA

0.0 %

−8.1 pp

Return on assets

ROE

0.2 %

−26 pp

Return on equity

Return on costs

0.1 %

−17 pp

Profit / (revenue − profit)

Added value to revenue

39.2 %

−16 pp

Added value / revenue

Earnings before tax

350 €

−80 %

Profit + income tax

Effective tax

97.1 %

+78 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	2023	2024	2025
Sales of products, services and goods	4,506 €	9,539 €	9,137 €
Value added	430 €	5,266 €	3,578 €
Operating revenue	4,506 €	9,539 €	9,137 €
Profit after tax	290 €	1,394 €	10 €
Income tax	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	892 €	661 €

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

Assetsexcl. VAT

Non-current assets1,145 €
Current assets20 K €

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

Liabilities and equity

Equity5,274 €
Liabilities15 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	3,581 €	4,612 €	17 K €	21 K €
Non-current assets	0 €	2,395 €	1,770 €	1,145 €
Property, plant and equipment	0 €	2,395 €	1,770 €	1,145 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3,581 €	2,217 €	15 K €	20 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,434 €	1,312 €	9,506 €	17 K €
Financial accounts	1,147 €	905 €	5,860 €	2,368 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	3,581 €	4,612 €	17 K €	21 K €
Equity	3,581 €	3,871 €	5,265 €	5,274 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−1,419 €	−1,419 €	−1,129 €	264 €
Profit/loss for the accounting period after tax	0 €	290 €	1,394 €	10 €
Liabilities	0 €	741 €	12 K €	15 K €
Non-current liabilities	0 €	0 €	9,116 €	7,675 €
Current liabilities	0 €	741 €	2,747 €	7,702 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	8 €	0 €
Provisions	0 €	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 period735.2 €No
Tax reliability indexReliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount41.08 €Yes

Business activities

40 registered activities

Skladovanie a pomocné činnosti v dopraveValid from Thursday, September 8, 2022
Výroba a hutnícke spracovanie kovovValid from Thursday, September 8, 2022
Výroba a opracovanie jednoduchých výrobkov z kovuValid from Thursday, September 8, 2022
Administratívne službyValid from Tuesday, June 29, 2021
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, June 29, 2021
Čistiace a upratovacie službyValid from Tuesday, June 29, 2021
Dizajnérske činnostiValid from Tuesday, June 29, 2021
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, June 29, 2021
Fotografické službyValid from Tuesday, June 29, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, June 29, 2021

Statutory bodies and related persons

Statutory body

1 active of 3

Richard BodnárActive
Konateľfrom Tuesday, October 10, 2023
Address Maťovce 3, 07901 Maťovské Vojkovce, Slovenská republika
Rudolf BodnárEnded
KonateľTuesday, June 21, 2022 – Wednesday, November 8, 2023
Address Centrum I. 925/16, 07901 Veľké Kapušany, Slovenská republika
Branislav BodnárEnded
KonateľTuesday, June 29, 2021 – Wednesday, September 7, 2022
Address Centrum I. 925/16, 07901 Veľké Kapušany, Slovenská republika

Related persons

1 active of 3

Richard BodnárActive
Spoločník v.o.s. / s.r.o.from Thursday, November 9, 2023
Address Maťovce 3, 07901 Maťovské Vojkovce, Slovenská republika
Share100 %Contribution5,000 EUR
Rudolf BodnárEnded
Spoločník v.o.s. / s.r.o.Thursday, September 8, 2022 – Wednesday, November 8, 2023
Address Centrum I. 925/16, 07901 Veľké Kapušany, Slovenská republika
Share100 %Contribution5,000 EUR
Branislav BodnárEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 29, 2021 – Wednesday, September 7, 2022
Address Centrum I. 925/16, 07901 Veľké Kapušany, Slovenská republika

Company history

2 changes in the register

Names
2 records
- RBŠ Servis s.r.o.from Thursday, September 8, 2022
- B FAMILY s.r.o.Tuesday, June 29, 2021 – Wednesday, September 7, 2022
Registered office
2 records
- Zelená 273/36, 07901 Veľké Kapušany, Slovenská republikafrom Thursday, September 8, 2022
- Kapušianske Vojkovce 3, 07901 Maťovské Vojkovce, Slovenská republikaTuesday, June 29, 2021 – Wednesday, September 7, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/51850/V
Main activity: Služby pohostinstiev
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

RBŠ Servis s.r.o.

Registered office

RBŠ Servis s.r.o.

Zelená 273/36, 07901 Veľké Kapušany

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RBŠ Servis 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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